Civic Intelligence

Nc Propane Education & Research Foundation

990 • Fiscal year 2014 • EIN 56-2093923

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileN/A
5109 Hollyridge DriveRaleigh, NC 27612

(919) 787-8485

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$319,520

Down $8,586 (-2.6%) from 2013

Net Assets

Down

$298,520

Down $29,586 (-9.0%) from 2013

Liabilities

Up

$21,000

Up $21,000 from 2013

Revenue And Expenses

Revenue

Down

$452,640

Down $60,859 (-12%) from 2013

Expenses

Down

$482,226

Down $90,428 (-16%) from 2013

Net Income

Up

-$29,586

Up $29,569 (+50%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $613,411Liabilities 2010: $0Net Assets 2010: $613,4112010Assets 2011: $324,497Liabilities 2011: $0Net Assets 2011: $324,4972011Assets 2012: $387,261Liabilities 2012: $0Net Assets 2012: $387,2612012Assets 2013: $328,106Liabilities 2013: $0Net Assets 2013: $328,1062013Assets 2014: $319,520Liabilities 2014: $21,000Net Assets 2014: $298,5202014Assets 2014: $550,270Liabilities 2014: $21,000Net Assets 2014: $529,2702014Assets 2015: $805,389Liabilities 2015: $0Net Assets 2015: $805,3892015Assets 2016: $715,676Liabilities 2016: $29,608Net Assets 2016: $686,0682016Assets 2017: $483,552Liabilities 2017: $98,157Net Assets 2017: $385,3952017Assets 2018: $442,797Liabilities 2018: $11,185Net Assets 2018: $431,6122018Assets 2019: $1,333,100Liabilities 2019: $700,733Net Assets 2019: $632,3672019Assets 2020: $1,604,556Liabilities 2020: $856,467Net Assets 2020: $748,0892020Assets 2021: $219,605Liabilities 2021: $19,786Net Assets 2021: $199,8192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$319,520
Liabilities$21,000
Net Assets$298,520
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $522,6252010Expenses 2011: $1,025,6722011Expenses 2012: $488,1452012Revenue 2013: $513,499Expenses 2013: $572,654Net Income 2013: -$59,1552013Revenue 2014: $452,640Expenses 2014: $482,226Net Income 2014: -$29,5862014Revenue 2014: $718,171Expenses 2014: $517,007Net Income 2014: $201,1642014Revenue 2015: $1,303,380Expenses 2015: $1,027,261Net Income 2015: $276,1192015Revenue 2016: $1,368,222Expenses 2016: $1,487,543Net Income 2016: -$119,3212016Revenue 2017: $1,094,210Expenses 2017: $1,300,347Net Income 2017: -$206,1372017Revenue 2018: $1,005,571Expenses 2018: $959,354Net Income 2018: $46,2172018Revenue 2019: $1,255,753Expenses 2019: $1,054,998Net Income 2019: $200,7552019Revenue 2020: $1,229,489Expenses 2020: $1,113,767Net Income 2020: $115,7222020Revenue 2021: $1,101,241Expenses 2021: $1,554,184Net Income 2021: -$452,9432021Revenue 2022: $0Expenses 2022: $219,605Net Income 2022: -$219,6052022

Highlighted filing

2014

Revenue$452,640
Expenses$482,226
Net Income-$29,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$452,640
Mission and Program Overview

Mission

Promote the use of propane gas and provide training for industry personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,106$319,520▼ $8,586
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$328,106$319,520▼ $8,586
Liabilities
Accounts Payable and Accrued Expenses$0$21,000▲ $21,000
Total Liabilities$0$21,000▲ $21,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$328,106$298,520▼ $29,586
Total Net Assets Fund Balance$328,106$298,520▼ $29,586
Total Liabilities and Net Assets / Fund Balance$328,106$319,520▼ $8,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,455$8,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John JessupExecutive DirectorFT$118,897$118,897

Board Members and Trustees

NameTitle
Daren ParkerPresident
Kemp JohnsonVice President
Darrin ShafferBoard of Directors
Ed CongletonBoard of Directors
Tim RiceBoard of Directors
Amy DeanSecretary
George LipfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,384
Grants and Similar Amounts Paid$221,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,842--$221,842
Advertising$6,398--$6,398
Conferences and Meetings$4,910--$4,910
Other Expenses$1,583--$1,583
Office Expenses$815--$815
All Other Expenses$522--$522
Total Functional Expenses$482,226$0$0$482,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Propane Gas AssociationRaleigh, NC501(c)(6)Safety Education & Training Facility$221,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board of directors by the accountant for their review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy with officers and employees.”

Form 990, Part VI, Section B, Line 15

“NO COMPENSATION IS PAID.”

Form 990, Part VI, Section C, Line 19

“All documents and forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nc Propane Education & Research Foundation
EIN
56-2093923
Phone
9197878485
Address
5109 HOLLYRIDGE DRIVE, RALEIGH, NC 27612

Signing Officer

Name
John Jessup
Title
Executive Director
Phone
9197878485
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jessup
Formed
1998
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Part XII Ln 2C

“There was no change from prior year in the process.”

Financial Statement Notes

PART X, LINE 2:

“The association implemented the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, accounting for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2014, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The association is also subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANT TO ASSOCIATION”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2014, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT TO ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SAFETY EDUCATION & TRAINING FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0560650719
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THIS ENTITY ARE THE OFFICERS OF NC PROPANE GAS ASSOCIATION INC., AND SO MONITOR THE PROPER USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE ACCOUNTANT FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM PRIOR YEAR IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560650719
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05109 HOLLYRIDGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0221842
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NC PROPANE GAS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0328106
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0298520
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328106
IRS990/TotalAssetsEOYAmt0319520
IRS990/TotalAssetsGrp/BOYAmt0328106
IRS990/TotalAssetsGrp/EOYAmt0319520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt021000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298520
IRS990/TotalOtherCompensationAmt09421
IRS990/TotalProgramServiceExpensesAmt0482226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319520
IRS990/TotReportableCompRltdOrgAmt0109476
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 N HUGES ST
IRS990/USAddress/CityNm0APEX
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JESSUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197878485
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC PROPANE EDUCATION & RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NCPR
ReturnHeader/Filer/EIN0562093923
ReturnHeader/Filer/PhoneNum09197878485
ReturnHeader/Filer/USAddress/AddressLine1Txt05109 HOLLYRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN HOYLE CPA
ReturnHeader/ReturnTs02015-10-14T22:02:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,520
Liabilities
$21,000
Net assets
$298,520
Revenue
$452,640
Expenses
$482,226
Net income
-$29,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.22$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.10$1.55$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.86$0.75$1.23$1.11$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.70$0.63$1.26$1.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.01$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.39$1.09$1.30$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.37$1.49$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.30$1.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.72$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.45$0.48$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.51$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.52