Civic Intelligence

Carolina Star Safety Conference

EIN 56-2185606 • 501(c)3 • Broadway, NC

Profile

Workplace safety education

PO Box 973Broadway, NC 27505
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$205,078

Up $12,778 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$205,078

Up $12,778 (+6.6%) from 2023

Revenue

Up

$257,639

Up $65,255 (+34%) from 2023

Expenses

Up

$244,861

Up $71,851 (+42%) from 2023

Net Income

Down

$12,778

Down $6,596 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $82,968Liabilities 2010: $0Net Assets 2010: $82,9682010Assets 2011: $113,927Liabilities 2011: $0Net Assets 2011: $113,9272011Assets 2012: $117,394Liabilities 2012: $0Net Assets 2012: $117,3942012Assets 2013: $128,338Liabilities 2013: $0Net Assets 2013: $128,3382013Assets 2014: $128,727Liabilities 2014: $0Net Assets 2014: $128,7272014Assets 2015: $136,273Liabilities 2015: $0Net Assets 2015: $136,2732015Assets 2016: $128,260Liabilities 2016: $0Net Assets 2016: $128,2602016Assets 2017: $116,134Liabilities 2017: $0Net Assets 2017: $116,1342017Assets 2018: $139,318Liabilities 2018: $0Net Assets 2018: $139,3182018Assets 2019: $137,387Liabilities 2019: $0Net Assets 2019: $137,3872019Assets 2020: $133,042Liabilities 2020: $0Net Assets 2020: $133,0422020Assets 2021: $143,412Liabilities 2021: $0Net Assets 2021: $143,4122021Assets 2022: $172,926Liabilities 2022: $0Net Assets 2022: $172,9262022Assets 2023: $192,300Liabilities 2023: $0Net Assets 2023: $192,3002023Assets 2024: $205,078Liabilities 2024: $0Net Assets 2024: $205,0782024

Highlighted filing

2024

Assets$205,078
Liabilities$0
Net Assets$205,078

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $112,1172010Expenses 2011: $138,0782011Expenses 2012: $155,5862012Revenue 2013: $164,423Expenses 2013: $153,479Net Income 2013: $10,9442013Revenue 2014: $162,278Expenses 2014: $161,889Net Income 2014: $3892014Revenue 2015: $162,214Expenses 2015: $154,668Net Income 2015: $7,5462015Revenue 2016: $161,480Expenses 2016: $169,493Net Income 2016: -$8,0132016Revenue 2017: $170,019Expenses 2017: $182,145Net Income 2017: -$12,1262017Revenue 2018: $177,151Expenses 2018: $153,967Net Income 2018: $23,1842018Revenue 2019: $185,979Expenses 2019: $187,910Net Income 2019: -$1,9312019Revenue 2020: $12,900Expenses 2020: $17,245Net Income 2020: -$4,3452020Revenue 2021: $121,069Expenses 2021: $110,699Net Income 2021: $10,3702021Revenue 2022: $180,058Expenses 2022: $150,544Net Income 2022: $29,5142022Revenue 2023: $192,384Expenses 2023: $173,010Net Income 2023: $19,3742023Revenue 2024: $257,639Expenses 2024: $244,861Net Income 2024: $12,7782024

Highlighted filing

2024

Revenue$257,639
Expenses$244,861
Net Income$12,778

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.58$2.45$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.92$1.73$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.80$1.51$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.21$1.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.13$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.86$1.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.77$1.54$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.70$1.82$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.61$1.69$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.62$1.55$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.62$1.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.64$1.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$121,069
Mission and Program Overview

Mission

Workplace safety education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,042$143,412▲ $10,370
Total Assets$133,042$143,412▲ $10,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,042$118,412▲ $10,370
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$133,042$143,412▲ $10,370
Total Liabilities and Net Assets / Fund Balance$133,042$143,412▲ $10,370
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ShepardsonPresident
Sharon DrescherSecretary
Jennifer ByerlyTreasurer
Joseph LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,069
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$3,966--$3,966
Other Expenses$1,052--$1,052
Fees for Services Accounting$650--$650
All Other Expenses$150--$150
Office Expenses$56--$56
Total Functional Expenses$110,699$0$0$110,699
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
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Carolina Star Safety Conference
EIN
56-2185606
Phone
9198429766
Address
PO BOX 973, BROADWAY, NC 27505

Signing Officer

Name
Jennifer Byerly
Title
Treasurer
Phone
9195668104
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shepardson
Formed
2002
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Banks Gray & Crumpler Pllc
Address
PO BOX 10553, GOLDSBORO, NC 27532
Preparer
Natalie B Crumpler CPA
Phone
9197356300
Raw XML Appendix271 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BYERLY
IRS990/BooksInCareOfDetail/PhoneNum09198429766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011557 US 421 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROADWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/CashNonInterestBearingGrp/BOYAmt0133042
IRS990/CashNonInterestBearingGrp/EOYAmt0143412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03966
IRS990/InformationTechnologyGrp/TotalAmt03966
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKPLACE SAFETY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133042
IRS990/NetAssetsOrFundBalancesEOYAmt0143412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STORAGE FEES
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS AND LUNCHE
IRS990/OtherExpensesGrp/ProgramServicesAmt098463
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt21362
IRS990/OtherExpensesGrp/ProgramServicesAmt31052
IRS990/OtherExpensesGrp/TotalAmt098463
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt21362
IRS990/OtherExpensesGrp/TotalAmt31052
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SHEPARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt017245
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IRS990/PYRevenuesLessExpensesAmt0-4345
IRS990/PYTotalExpensesAmt017245
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IRS990/ReconcilationRevenueExpnssAmt010370
IRS990/RelatedEntityInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/USAddress/ZIPCd028027
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195668104
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0562185606
ReturnHeader/Filer/PhoneNum09198429766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460853461
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197356300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE B CRUMPLER CPA
ReturnHeader/ReturnTs02022-04-22T09:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYERLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.