Civic Intelligence

North Carolina Ground Water

990EZ • Fiscal year 2016 • EIN 56-6062403

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

PO Box 41368Raleigh, NC 27629

(919) 876-0687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$133,527

Up $29,812 (+29%) from 2015

Net Assets

$133,527

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,242

Up $11,664 (+21%) from 2015

Expenses

Down

$38,430

Down $5,552 (-13%) from 2015

Net Income

Up

$29,812

Up $17,216 (+137%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $88,171Liabilities 2011: $02011Assets 2012: $87,804Liabilities 2012: $02012Assets 2013: $96,738Liabilities 2013: $02013Assets 2014: $91,119Liabilities 2014: $02014Assets 2015: $103,715Liabilities 2015: $02015Assets 2016: $133,527Net Assets 2016: $133,5272016Assets 2017: $156,629Net Assets 2017: $156,6292017Assets 2018: $191,856Net Assets 2018: $191,8562018Assets 2019: $244,531Net Assets 2019: $244,5312019Assets 2020: $260,229Net Assets 2020: $260,2292020Assets 2021: $289,052Net Assets 2021: $289,0522021Assets 2022: $309,008Net Assets 2022: $309,0082022Assets 2023: $353,321Liabilities 2023: $02023Assets 2024: $410,042Net Assets 2024: $410,0422024

Highlighted filing

2016

Assets$133,527
Liabilities-
Net Assets$133,527

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,028Expenses 2011: $92,346Net Income 2011: -$24,3182011Revenue 2012: $71,973Expenses 2012: $72,340Net Income 2012: -$3672012Revenue 2013: $89,986Expenses 2013: $81,052Net Income 2013: $8,9342013Revenue 2014: $69,881Expenses 2014: $75,500Net Income 2014: -$5,6192014Revenue 2015: $56,578Expenses 2015: $43,982Net Income 2015: $12,5962015Revenue 2016: $68,242Expenses 2016: $38,430Net Income 2016: $29,8122016Revenue 2017: $70,669Expenses 2017: $47,567Net Income 2017: $23,1022017Revenue 2018: $98,560Expenses 2018: $63,333Net Income 2018: $35,2272018Revenue 2019: $120,551Expenses 2019: $67,876Net Income 2019: $52,6752019Revenue 2020: $70,880Expenses 2020: $55,182Net Income 2020: $15,6982020Revenue 2021: $95,021Expenses 2021: $66,198Net Income 2021: $28,8232021Revenue 2022: $92,953Expenses 2022: $72,997Net Income 2022: $19,9562022Revenue 2023: $132,463Expenses 2023: $88,150Net Income 2023: $44,3132023Revenue 2024: $147,006Expenses 2024: $90,285Net Income 2024: $56,7212024

Highlighted filing

2016

Revenue$68,242
Expenses$38,430
Net Income$29,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$68,242
Mission and Program Overview

Mission

Water source education & safety

Program Services

DescriptionGrantsExpenses
LEGAL EXPENSES ACCRUED TO KEEP MEMBERS INFORMED OF NEW LEGISLATION--
ORGANIZATION HOLDS AN ANNUAL TRADE SHOW TO EDUCATE ITS MEMBERS ON NEW LAWS AND PROCEDURES--
ORGANIZATION HAS CE CLASSES WHICH EDUCATES ITS MEMBERS ON NEW PROCEDURES AND SAFETY FEATURES FOR GROUND WATER--
ORGANIZATION GIVES OUT SCHOLARSHIPS TO STUDENTS THAT ARE IN THE FIELD OF STUDY OF GROUND WATER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H BOYETTE JRPast Preside-$0--
MIKE FLOYDDirector-$0--
CHAUNCEY LEGGETTPresident-$0--
CHAD MULLISDirector-$0--
REID MULLISSecretary/Tr-$0--
BILL MAGETTEVice Preside-$0--
DAN GRAHAMDirector-$0--
ELAINE CHRISTIANExecutive Di-$0--
MATTHEW BROWNDirector-$0--
ROBB ARMSTRONGDirector-$0--
DUSTIN MERRILLDirector-$0--
ELMER NEWMANDirector-$0--
NEILL PARDUEDirector-$0--
PHIL SILVESTRIDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Ground Water
EIN
56-6062403
Phone
9198760687
Address
PO BOX 41368, RALEIGH, NC 27629

Signing Officer

Name
Elaine Christian
Title
Executive Director
Phone
9198760687
Signed
2017-03-02

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
D Keith Joyce CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 300 newsletter advertising 300 total 600

Form 990-ez, Part I, Line 16

Expenses website 270 travel 358 trade show 6,198 board meeting 329 insurance 2,062 ce classes 931 affiliate dues 925 water systems council 574 miscellaneous 710 scholarships 2,500 total 14,857

Form 990-ez, Part III, Line 31

Organization gives out scholarships to students that are in the field of study of ground water.

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09198760687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41368
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133527
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt068242
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN H BOYETTE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAUNCEY LEGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REID MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MAGETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELAINE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBB ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DUSTIN MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELMER NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NEILL PARDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PHIL SILVESTRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014857
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER SOURCE EDUCATION & SAFETY
IRS990EZ/PrintingPublicationsPostageAmt01173
IRS990EZ/ProgramServiceRevenueAmt049533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL EXPENSES ACCRUED TO KEEP MEMBERS INFORMED OF NEW LEGISLATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION HOLDS AN ANNUAL TRADE SHOW TO EDUCATE ITS MEMBERS ON NEW LAWS AND PROCEDURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATION HAS CE CLASSES WHICH EDUCATES ITS MEMBERS ON NEW PROCEDURES AND SAFETY FEATURES FOR GROUND WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ORGANIZATION GIVES OUT SCHOLARSHIPS TO STUDENTS THAT ARE IN THE FIELD OF STUDY OF GROUND WATER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038430
IRS990EZ/TotalRevenueAmt068242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 300 NEWSLETTER ADVERTISING 300 TOTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 270 TRAVEL 358 TRADE SHOW 6,198 BOARD MEETING 329 INSURANCE 2,062 CE CLASSES 931 AFFILIATE DUES 925 WATER SYSTEMS COUNCIL 574 MISCELLANEOUS 710 SCHOLARSHIPS 2,500 TOTAL 14,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION GIVES OUT SCHOLARSHIPS TO STUDENTS THAT ARE IN THE FIELD OF STUDY OF GROUND WATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198760687
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA GROUND WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0566062403
ReturnHeader/Filer/PhoneNum09198760687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41368
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0771A2FEAB49B4C2536A78A6E64BB6C5E2FB73748
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ED8EE132ABAA46F54363FFFC87311FEA16A1AE2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562202813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 BRADY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09194660946
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KEITH JOYCE CPA
ReturnHeader/ReturnTs02017-03-13T17:02:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$4.10$1.47$0.90$0.57
2023Summary only. Only limited summary data is available for this year.$3.53$0.00$1.32$0.88$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.93$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.95$0.66$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.71$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.21$0.68$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.99$0.63$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.71$0.48$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.68$0.38$0.30
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.57$0.44$0.13
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.70$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.90$0.81$0.09
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.68$0.92$0.24