Civic Intelligence

North Carolina School Library Media Association

990EZ • Fiscal year 2017 • EIN 56-2230767

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileNCSLMA.ORG
514 DANIELS STREET No 130Raleigh, NC 27605

(252) 492-0018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$173,366

Up $47,135 (+37%) from 2016

Net Assets

Up

$173,366

Up $47,135 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$161,445

Up $18,722 (+13%) from 2016

Expenses

Up

$114,310

Up $35,294 (+45%) from 2016

Net Income

Down

$47,135

Down $16,572 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $86,507Liabilities 2011: $0Net Assets 2011: $86,5072011Assets 2012: $82,606Liabilities 2012: $0Net Assets 2012: $82,6062012Assets 2013: $73,207Liabilities 2013: $0Net Assets 2013: $73,2072013Assets 2014: $92,203Liabilities 2014: $0Net Assets 2014: $92,2032014Assets 2015: $62,524Liabilities 2015: $0Net Assets 2015: $62,5242015Assets 2016: $126,231Liabilities 2016: $0Net Assets 2016: $126,2312016Assets 2017: $173,366Liabilities 2017: $0Net Assets 2017: $173,3662017Assets 2018: $89,162Liabilities 2018: $0Net Assets 2018: $89,1622018Assets 2019: $90,398Liabilities 2019: $0Net Assets 2019: $90,3982019Assets 2020: $157,862Liabilities 2020: $0Net Assets 2020: $157,8622020Assets 2021: $207,471Liabilities 2021: $0Net Assets 2021: $207,4712021Assets 2022: $250,083Liabilities 2022: $0Net Assets 2022: $250,0832022Assets 2023: $303,075Liabilities 2023: $0Net Assets 2023: $303,0752023Assets 2024: $267,398Liabilities 2024: $0Net Assets 2024: $267,3982024

Highlighted filing

2017

Assets$173,366
Liabilities$0
Net Assets$173,366
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $135,1862011Expenses 2012: $142,4012012Revenue 2013: $147,289Expenses 2013: $156,688Net Income 2013: -$9,3992013Revenue 2014: $173,698Expenses 2014: $154,702Net Income 2014: $18,9962014Revenue 2015: $131,727Expenses 2015: $161,406Net Income 2015: -$29,6792015Revenue 2016: $142,723Expenses 2016: $79,016Net Income 2016: $63,7072016Revenue 2017: $161,445Expenses 2017: $114,310Net Income 2017: $47,1352017Revenue 2018: $168,215Expenses 2018: $252,419Net Income 2018: -$84,2042018Revenue 2019: $171,914Expenses 2019: $170,678Net Income 2019: $1,2362019Revenue 2020: $98,471Expenses 2020: $31,007Net Income 2020: $67,4642020Revenue 2021: $103,605Expenses 2021: $53,996Net Income 2021: $49,6092021Revenue 2022: $155,217Expenses 2022: $112,605Net Income 2022: $42,6122022Revenue 2023: $184,215Expenses 2023: $131,223Net Income 2023: $52,9922023Revenue 2024: $205,446Expenses 2024: $241,123Net Income 2024: -$35,6772024

Highlighted filing

2017

Revenue$161,445
Expenses$114,310
Net Income$47,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$161,445
Mission and Program Overview

Mission

The mission of the ncslma is to serve the professional needs and concerns of the school library media community in our state.

Program Services

DescriptionGrantsExpenses
ACHIEVEMENTS HAVE BEEN TO PROVIDE SCHOOL MEDIA PERSONNEL WITH SUPPORT, GROWTH OPPORTUNITIES, PROFESSIONAL CONNECTIONS, AND TO SERVE AS AN ADVOCATE FOR SCHOOL LIBRARY PROGRAMS.$0$114,310
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENE DUGGINSPresident Elect-$0--
SEDLEY ABERCROMBIEPresident-$0--
WALTER CARMICHAELPast President-$0--
ALLISON LONGSecretary-$0--
JENNIFER ABELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina School Library Media
EIN
56-2230767
Phone
2524920018
Address
514 DANIELS STREET No 130, RALEIGH, NC 27605

Signing Officer

Name
Jennifer Abel
Title
Tresurer
Phone
2524920018
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
Linwood C Faulconer
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 17.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: CONFERENCE 2016. Amount: 455. Description: CONFERENCE 2017. Amount: 104,206. Description: NCC BOOK AWARDS. Amount: 50. Description: BATTLE OF THE BOOKS. Amount: 184. Total to Form 990-EZ, line 8: 104,895.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PROGRAM EXPENSES. Amount: 114,310.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114310
IRS990EZ/OtherRevenueTotalAmt0104895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE NCSLMA IS TO SERVE THE PROFESSIONAL NEEDS AND CONCERNS OF THE SCHOOL LIBRARY MEDIA COMMUNITY IN OUR STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVEMENTS HAVE BEEN TO PROVIDE SCHOOL MEDIA PERSONNEL WITH SUPPORT, GROWTH OPPORTUNITIES, PROFESSIONAL CONNECTIONS, AND TO SERVE AS AN ADVOCATE FOR SCHOOL LIBRARY PROGRAMS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NCSLMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229939
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
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IRS990ScheduleA/PublicSupportTotal509Amt0756845
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0104895
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONFERENCE 2016. Amount: 455. Description: CONFERENCE 2017. Amount: 104,206. Description: NCC BOOK AWARDS. Amount: 50. Description: BATTLE OF THE BOOKS. Amount: 184. Total to Form 990-EZ, line 8: 104,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM EXPENSES. Amount: 114,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ABEL
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ReturnHeader/BusinessOfficerGrp/PhoneNum02524920018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA SCHOOL LIBRARY MEDIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum02524920018
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ReturnHeader/FilingSecurityInformation/IPTm017:25:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koonce Wooten & Haywood LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood C Faulconer
ReturnHeader/ReturnTs02018-05-21T09:44:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,366
Liabilities
$0
Net assets
$173,366
Revenue
$161,445
Expenses
$114,310
Net income
$47,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$2.05$2.41$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.84$1.31$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.55$1.13$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.04$0.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.98$0.31$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.72$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.68$2.52$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.61$1.14$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.43$0.79$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.32$1.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.74$1.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.47$1.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.35