Civic Intelligence

State Employees Association of North Carolina Inc

990 • Fiscal year 2016 • EIN 58-1575076

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.SEANC.ORG

View Organization Page

1621 Midtown PlaceRaleigh, NC 27609

(919) 833-6436

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.29x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.13x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

4.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$123,759

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,369,486

Up $636,310 (+9.5%) from 2015

Net Assets

Up

$5,234,039

Up $732,097 (+16%) from 2015

Liabilities

Down

$2,135,447

Down $95,787 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$15,916,106

Up $426,627 (+2.8%) from 2015

Expenses

Down

$15,135,520

Down $34,936 (-0.2%) from 2015

Net Income

Up

$780,586

Up $461,563 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,148,388Liabilities 2011: $1,578,688Net Assets 2011: $3,569,7002011Assets 2012: $5,224,692Liabilities 2012: $1,825,596Net Assets 2012: $3,399,0962012Assets 2013: $5,988,463Liabilities 2013: $2,378,492Net Assets 2013: $3,609,9712013Assets 2014: $5,797,286Liabilities 2014: $2,079,064Net Assets 2014: $3,718,2222014Assets 2015: $6,733,176Liabilities 2015: $2,231,234Net Assets 2015: $4,501,9422015Assets 2016: $7,369,486Liabilities 2016: $2,135,447Net Assets 2016: $5,234,0392016Assets 2017: $9,249,567Liabilities 2017: $2,807,844Net Assets 2017: $6,441,7232017Assets 2018: $11,525,955Liabilities 2018: $3,331,951Net Assets 2018: $8,194,0042018Assets 2019: $13,087,632Liabilities 2019: $2,730,185Net Assets 2019: $10,357,4472019Assets 2020: $14,851,829Liabilities 2020: $3,096,673Net Assets 2020: $11,755,1562020Assets 2021: $16,251,800Liabilities 2021: $2,241,830Net Assets 2021: $14,009,9702021

Highlighted filing

2016

Assets$7,369,486
Liabilities$2,135,447
Net Assets$5,234,039
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $13,159,5582011Expenses 2012: $14,426,7462012Expenses 2013: $14,271,1652013Revenue 2014: $15,301,585Expenses 2014: $15,193,334Net Income 2014: $108,2512014Revenue 2015: $15,489,479Expenses 2015: $15,170,456Net Income 2015: $319,0232015Revenue 2016: $15,916,106Expenses 2016: $15,135,520Net Income 2016: $780,5862016Revenue 2017: $15,469,281Expenses 2017: $14,261,597Net Income 2017: $1,207,6842017Revenue 2018: $7,229,383Expenses 2018: $5,477,102Net Income 2018: $1,752,2812018Revenue 2019: $7,231,435Expenses 2019: $5,007,619Net Income 2019: $2,223,8162019Revenue 2020: $6,581,839Expenses 2020: $5,331,445Net Income 2020: $1,250,3942020Revenue 2021: $7,888,370Expenses 2021: $6,311,683Net Income 2021: $1,576,6872021

Highlighted filing

2016

Revenue$15,916,106
Expenses$15,135,520
Net Income$780,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$15,977,442
Mission and Program Overview

Mission

To promote the interests of state employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,568,996$3,562,533▼ $6,463
Land, Buildings, and Equipment, Net$2,316,977$2,141,898▼ $175,079
Accounts Receivable$832,469$913,137▲ $80,668
Cash and Non-Interest-Bearing Accounts$3,889$710,600▲ $706,711
Prepaid Expenses and Deferred Charges$10,845$41,318▲ $30,473
Total Assets$6,733,176$7,369,486▲ $636,310
Liabilities
Accounts Payable and Accrued Expenses$898,194$1,458,071▲ $559,877
Deferred Revenue$1,306,926$660,908▼ $646,018
Other Liabilities$26,114$16,468▼ $9,646
Total Liabilities$2,231,234$2,135,447▼ $95,787
Net Assets / Fund Balance
Unrestricted Net Assets$4,501,942$5,234,039▲ $732,097
Total Net Assets Fund Balance$4,501,942$5,234,039▲ $732,097
Total Liabilities and Net Assets / Fund Balance$6,733,176$7,369,486▲ $636,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,913$982,035$2,543,948
Equipment$157,923$858,249$1,016,172
Land$422,062-$422,062
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitch LeonardExecutive DiFT$123,759$123,759
Ardis WatkinsDirector of GovtFT$106,225$106,225

Board Members and Trustees

NameTitle
Stanley DreweryPresident
Gloria Evans1st Vice Pre
Darius Mclaurin2nd Vice Pre
Mark HaskettDistrict 1 C
James HartleyDistrict 10
Kenny BrowerDistrict 11
Alicia BaucomDistrict 12
Linda ColbertDistrict 13
Willie BaileyDistrict 16
Kemrey LamarrDistrict 17
Lisa MartinDistrict 18
Marie TateDistrict 19
Cliff JohnsonDistrict 2 C
Jacque ChatmanDistrict 20
Janice BassDistrict 21
Deborah HarneyDistrict 22
Harold FaulkDistrict 23
Aj AlbertsonDistrict 24
Kirk MontgomeryDistrict 25
Stanley GalesDistrict 26
Sam RogersDistrict 27
Felicia MckinnieDistrict 28
Dr Pat ReighardDistrict 3 C
Furman BeckwithDistrict 37
Margaret ReaderDistrict 38
George ThiessenDistrict 39
Tim SouthardDistrict 4 C
Vernice WhymsDistrict 40
Mike GouldDistrict 41
Shirley BellDistrict 42c
Debra DunstonDistrict 43
Pat HolcombDistrict 44
Joyce YelvertonDistrict 45
Randy BrutonDistrict 46
Shirley BallardDistrict 47
Tony SmithDistrict 5 C
Grace EdwardsDistrict 56
Daisy StancillDistrict 57
Pam HaileyDistrict 58
Kathy MerrittDistrict 59
Sonya AkbarDistrict 6 C
Hiawatha JonesDistrict 60
Cindy HesterDistrict 61
Laura OverstreetDistrict 62
Sherry DodgeDistrict 63
Latina ShelleyDistrict 64
Alicia SimpsonDistrict 65
Francisco DuarteDistrict 66
Patricia MooreDistrict 67
Rita WoodsDistrict 68
Keith RennerDistrict 69
Henry BeladaDistrict 7 C
Debra TysonDistrict 70
Ron HuntDistrict 8 C
Jamie RobinsonDistrict 9 C
Janice SmithInsurance Bo
Ross HaileyPast Preside
Benny BrigmanRetiree
Chevella L ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,513,735
Program Service Revenue
$11,296,382
Investment Income
$40,401
Other Revenue
$1,065,588
Change in Net Assets
$780,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,916,106
Total Revenue per Audited Statements
$15,916,106
Total Revenue per Form 990
$15,916,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,308,938
Salaries, Compensation, and Employee Benefits$2,826,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,970,793
Other Employee Benefits---$364,328
Pension Plan Contributions---$193,379
Office Expenses---$189,043
Other Expenses---$185,348
Payroll Taxes---$174,323
Conferences and Meetings---$167,417
Depreciation Depletion---$164,101
Travel---$135,996
Current Officers, Directors, Trustees, and Key Employees---$123,759
Occupancy---$110,124
All Other Expenses---$100,542
Advertising---$78,173
Fees for Services Other---$48,056
Information Technology---$40,633
Insurance---$34,353
Fees for Services Lobbying---$30,857
Fees for Services Accounting---$21,602
Total Functional Expenses$0$0$0$15,135,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,135,520
Total Expenses per Audited Statements$15,135,520
Total Expenses per Form 990$15,135,520
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$30,857
Section 527 Activity Spending$30,857
Total Exempt Function Spending$30,857
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$16,468
State Income Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

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

“A copy of the form 990 is reviewed and signed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees & key employees sign compliance form annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization compares salaries of other executive directors and key employees with others in similiar organizations in the local markets which are then approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The organization compares salaries of other executive directors and key employees with others in similiar organizations in the local markets which are then approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing body makes available to the general public, upon request, its governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
State Employees Association of
EIN
58-1575076
Phone
9198336436
Address
1621 MIDTOWN PLACE, RALEIGH, NC 27609

Signing Officer

Name
Chevella L Thomas
Title
Treasurer
Phone
9198336436
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Drewery
Formed
1984
Legal Domicile
Nc
Voting Board Members
59
Independent Board Members
59
Employees
51
Volunteers
850

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Thomas B Cornwell CPA
Phone
9198326848
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IRS990/Form990PartVIISectionAGrp/PersonNm6BENNY BRIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HASKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PAT REIGHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SOUTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SONYA AKBAR
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY BELADA
IRS990/Form990PartVIISectionAGrp/PersonNm14RON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNY BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm18ALICIA BAUCOM
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21KEMREY LAMARR
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm24JACQUE CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JANICE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm27HAROLD FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm28AJ ALBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm29KIRK MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm30STANLEY GALES
IRS990/Form990PartVIISectionAGrp/PersonNm31SAM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm32FELICIA MCKINNIE
IRS990/Form990PartVIISectionAGrp/PersonNm33FURMAN BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm34MARGARET READER
IRS990/Form990PartVIISectionAGrp/PersonNm35GEORGE THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm36VERNICE WHYMS
IRS990/Form990PartVIISectionAGrp/PersonNm37MIKE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm38SHIRLEY BELL
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IRS990/Form990PartVIISectionAGrp/PersonNm40PAT HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm41JOYCE YELVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm42RANDY BRUTON
IRS990/Form990PartVIISectionAGrp/PersonNm43SHIRLEY BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm44GRACE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm45DAISY STANCILL
IRS990/Form990PartVIISectionAGrp/PersonNm46PAM HAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm47KATHY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm48HIAWATHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm49CINDY HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm50LAURA OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm51SHERRY DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm52LATINA SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm53ALICIA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm54FRANCISCO DUARTE
IRS990/Form990PartVIISectionAGrp/PersonNm55PATRICIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm56RITA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm57KEITH RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm58DEBRA TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm59MITCH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm60ARDIS WATKINS
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,369,486
Liabilities
$2,135,447
Net assets
$5,234,039
Revenue
$15,916,106
Expenses
$15,135,520
Net income
$780,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.3$2.24$14.0$7.89$6.31$1.58
2020Detailed filing. Detailed filing data is available for this year.$14.9$3.10$11.8$6.58$5.33$1.25
2019Detailed filing. Detailed filing data is available for this year.$13.1$2.73$10.4$7.23$5.01$2.22
2018Detailed filing. Detailed filing data is available for this year.$11.5$3.33$8.19$7.23$5.48$1.75
2017Summary only. Only limited summary data is available for this year.$9.25$2.81$6.44$15.5$14.3$1.21
2016Detailed filing. Detailed filing data is available for this year.$7.37$2.14$5.23$15.9$15.1$0.78
2015Summary only. Only limited summary data is available for this year.$6.73$2.23$4.50$15.5$15.2$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.80$2.08$3.72$15.3$15.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.38$3.61$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.83$3.40$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.58$3.57$13.2