Civic Intelligence

State Employees Association of North Carolina Inc

990 • Fiscal year 2018 • EIN 58-1575076

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-53%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,525,955

Up $2,276,388 (+25%) from 2017

Net Assets

Up

$8,194,004

Up $1,752,281 (+27%) from 2017

Liabilities

Up

$3,331,951

Up $524,107 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Down

$7,229,383

Down $8,239,898 (-53%) from 2017

Expenses

Down

$5,477,102

Down $8,784,495 (-62%) from 2017

Net Income

Up

$1,752,281

Up $544,597 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$11,525,955
Liabilities$3,331,951
Net Assets$8,194,004
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$7,229,383
Expenses$5,477,102
Net Income$1,752,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$7,229,383
Mission and Program Overview

Mission

To promote the interests of state employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,477,370$8,671,982▲ $3,194,612
Land, Buildings, and Equipment, Net$2,038,759$1,947,675▼ $91,084
Accounts Receivable$902,556$857,781▼ $44,775
Prepaid Expenses and Deferred Charges$60,646$47,917▼ $12,729
Cash and Non-Interest-Bearing Accounts$770,236$600▼ $769,636
Total Assets$9,249,567$11,525,955▲ $2,276,388
Liabilities
Accounts Payable and Accrued Expenses$1,965,217$1,970,051▲ $4,834
Deferred Revenue$842,627$1,310,856▲ $468,229
Other Liabilities-$51,044-
Total Liabilities$2,807,844$3,331,951▲ $524,107
Net Assets / Fund Balance
Unrestricted Net Assets$6,441,723$8,194,004▲ $1,752,281
Total Net Assets Fund Balance$6,441,723$8,194,004▲ $1,752,281
Total Liabilities and Net Assets / Fund Balance$9,249,567$11,525,955▲ $2,276,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,398$1,185,550$2,543,948
Equipment$167,215$624,496$791,711
Land$422,062-$422,062
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Stanley DreweryPresident
Darius Mclaurin1st Vice Pre
Jimmy Davis2nd Vice Pre
Mark HaskettDistrict 1 C
James HartleyDistrict 10
Richard BrowerDistrict 11
Chenell RoseDistrict 12
Mary ClarkDistrict 13
Steve LawsonDistrict 16
Kemrey LamarrDistrict 17
Pamela LocklearDistrict 18
Marie TateDistrict 19
Cliff JohnsonDistrict 2 C
Jacque ChatmanDistrict 20
Virginia LindseyDistrict 21
Deborah HarneyDistrict 22
Jeremy RegisterDistrict 23
Angela MickeyDistrict 24
Kirk MontgomeryDistrict 25
Stanley GalesDistrict 26
Sam RogersDistrict 27
Felicia MckinnieDistrict 28
Robert HollidayDistrict 3 C
Furman BeckwithDistrict 37
Margaret ReaderDistrict 38
George ThiessenDistrict 39
Jerry BridgesDistrict 4 C
Vernice WhymsDistrict 40
Mike GouldDistrict 41
Shirley BellDistrict 42c
Duane SmithDistrict 43
Geneva LangstonDistrict 44
Darcell CarterDistrict 45
Dewey HamiltonDistrict 46
Raymond VaughanDistrict 47
Tony SmithDistrict 5 C
Tom SheenDistrict 56
Pam HaileyDistrict 58
Kathy MerrittDistrict 59
Sonya AkbarDistrict 6 C
Anita KingDistrict 60
Cindy HesterDistrict 61
Laura OverstreetDistrict 62
Sherrie DodgeDistrict 63
Latina ShelleyDistrict 64
Alicia SimpsonDistrict 65
Edward GoldenDistrict 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
Ross HaileyPast Preside
Betty GautierSecretary
Chevella L ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,387,163
Program Service Revenue
$862,286
Investment Income
$52,346
Other Revenue
$927,588
Change in Net Assets
$1,752,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,229,383
Total Revenue per Audited Statements
$7,229,383
Total Revenue per Form 990
$7,229,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,559,682
Other Expenses$1,917,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,921$670,761-$3,559,682
Office Expenses$167,189$32,887-$200,076
Conferences and Meetings$190,723--$190,723
Information Technology$189,786--$189,786
Depreciation Depletion$120,955$37,513-$158,468
Occupancy$108,931$30,902-$139,833
Fees for Services Accounting$20,207$87,313-$107,520
Other Expenses$98,676$38,112-$98,676
All Other Expenses$62,185$12,216-$74,401
Fees for Services Lobbying$63,682--$63,682
Total Functional Expenses$4,115,811$1,361,291$0$5,477,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,477,102
Total Expenses per Audited Statements$5,477,102
Total Expenses per Form 990$5,477,102
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$63,682
Section 527 Activity Spending$63,682
Total Exempt Function Spending$63,682
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$51,044
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
No
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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Drewery
Formed
1984
Legal Domicile
Nc
Voting Board Members
57
Independent Board Members
57
Employees
52
Volunteers
850

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
Leon L Rives Ii
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Insurance program netted on financials 0 insurance program netted on financials 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Insurance program netted on financials 0”

Schedule D, Page 4, Part XII, Line 4B

“Insurance program netted on financials 0”

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IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS HAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY GAUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HASKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11SONYA AKBAR
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY BELADA
IRS990/Form990PartVIISectionAGrp/PersonNm13RON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHENELL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KEMREY LAMARR
IRS990/Form990PartVIISectionAGrp/PersonNm21PAMELA LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUE CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24VIRGINIA LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBORAH HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JEREMY REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGELA MICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm28KIRK MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm29STANLEY GALES
IRS990/Form990PartVIISectionAGrp/PersonNm30SAM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm31FELICIA MCKINNIE
IRS990/Form990PartVIISectionAGrp/PersonNm32FURMAN BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm33MARGARET READER
IRS990/Form990PartVIISectionAGrp/PersonNm34GEORGE THIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm35VERNICE WHYMS
IRS990/Form990PartVIISectionAGrp/PersonNm36MIKE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm37SHIRLEY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm38DUANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm39GENEVA LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm40DARCELL CARTER
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IRS990/Form990PartVIISectionAGrp/PersonNm42RAYMOND VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm43TOM SHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm44PAM HAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm45KATHY MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm46ANITA KING
IRS990/Form990PartVIISectionAGrp/PersonNm47CINDY HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm48LAURA OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm49SHERRIE DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm50LATINA SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm51ALICIA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm52EDWARD GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm53PATRICIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm54RITA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm55KEITH RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm56DEBRA TYSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,525,955
Liabilities
$3,331,951
Net assets
$8,194,004
Revenue
$7,229,383
Expenses
$5,477,102
Net income
$1,752,281
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