Civic Intelligence

North Carolina Local Government Information Systems Association

990 • Fiscal year 2017 • EIN 74-2618335

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileNCLGISA.org
PO Box 2183Beaufort, NC 28516

(252) 728-8508

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$479,356

Up $61,297 (+15%) from 2016

Net Assets

Up

$478,243

Up $60,184 (+14%) from 2016

Liabilities

Up

$1,113

Up $1,113 from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Down

$739,436

Down $10,065 (-1.3%) from 2016

Expenses

Up

$679,253

Up $9,298 (+1.4%) from 2016

Net Income

Down

$60,183

Down $19,363 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $164,938Liabilities 2011: $523Net Assets 2011: $164,4142011Assets 2012: $248,933Liabilities 2012: $0Net Assets 2012: $248,9332012Assets 2013: $156,161Liabilities 2013: $1,158Net Assets 2013: $155,0032013Assets 2014: $304,640Liabilities 2014: $0Net Assets 2014: $304,6402014Assets 2015: $338,513Liabilities 2015: $0Net Assets 2015: $338,5132015Assets 2016: $418,059Liabilities 2016: $0Net Assets 2016: $418,0592016Assets 2017: $479,356Liabilities 2017: $1,113Net Assets 2017: $478,2432017Assets 2018: $513,061Liabilities 2018: $0Net Assets 2018: $513,0612018Assets 2019: $467,831Liabilities 2019: $0Net Assets 2019: $467,8312019Assets 2020: $408,372Liabilities 2020: $21Net Assets 2020: $408,3512020Assets 2021: $288,683Liabilities 2021: $2,271Net Assets 2021: $286,4122021Assets 2022: $364,280Liabilities 2022: $418Net Assets 2022: $363,8622022Assets 2023: $442,855Liabilities 2023: $2,500Net Assets 2023: $440,3552023Assets 2024: $684,564Liabilities 2024: $17,226Net Assets 2024: $667,3382024

Highlighted filing

2017

Assets$479,356
Liabilities$1,113
Net Assets$478,243
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,756Expenses 2011: $410,942Net Income 2011: $5,8142011Revenue 2012: $464,361Expenses 2012: $379,842Net Income 2012: $84,5192012Revenue 2013: $435,487Expenses 2013: $529,568Net Income 2013: -$94,0812013Revenue 2014: $602,511Expenses 2014: $452,874Net Income 2014: $149,6372014Revenue 2015: $651,678Expenses 2015: $617,805Net Income 2015: $33,8732015Revenue 2016: $749,501Expenses 2016: $669,955Net Income 2016: $79,5462016Revenue 2017: $739,436Expenses 2017: $679,253Net Income 2017: $60,1832017Revenue 2018: $805,266Expenses 2018: $770,448Net Income 2018: $34,8182018Revenue 2019: $809,778Expenses 2019: $855,008Net Income 2019: -$45,2302019Revenue 2020: $562,289Expenses 2020: $621,769Net Income 2020: -$59,4802020Revenue 2021: $182,242Expenses 2021: $304,181Net Income 2021: -$121,9392021Revenue 2022: $889,857Expenses 2022: $812,407Net Income 2022: $77,4502022Revenue 2023: $1,075,973Expenses 2023: $1,002,902Net Income 2023: $73,0712023Revenue 2024: $1,149,210Expenses 2024: $922,308Net Income 2024: $226,9022024

Highlighted filing

2017

Revenue$739,436
Expenses$679,253
Net Income$60,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$739,436
Mission and Program Overview

Mission

Education of government i.t. Professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,060$479,356▲ $61,296
Rtn Earn Endowment Incm Other Fnds$418,060$478,243▲ $60,183
Total Assets$418,060$479,356▲ $61,296
Liabilities
Accounts Payable and Accrued Expenses-$1,113-
Total Liabilities$0$1,113▲ $1,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,060$478,243▲ $60,183
Total Liabilities and Net Assets / Fund Balance$418,060$479,356▲ $61,296
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Rex WilderChair-Business Partners Committee
Phil DeckerChair-K12 Committee
Steve RandoneChair-Membership Committee
Randy CressChair-Prof. Development Committee
Erik HarveyPast President
Chris KoltykPresident
Felina HarrisPresident Elect
Mike TaylorSecretary
Ray HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$737,214
Investment Income
$2,222
Other Revenue
$0
Change in Net Assets
$60,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,253
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
Conferences and Meetings$505,687--$505,687
Other Expenses$15,952$19,828-$19,828
Office Expenses-$2,740-$2,740
Fees for Services Accounting-$2,717-$2,717
Total Functional Expenses$521,639$157,614$0$679,253
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Government Management Information Sciences Users Group
EIN
74-2618335
Phone
2527288508
Address
PO Box 2183, Beaufort, NC 28516

Signing Officer

Name
Ray Hall
Title
Treasurer
Phone
2527288508
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Hall
Formed
1977
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Bradley Brown Tax Accounting
Address
565 Island Road, Morgan, UT 84050-9603
Preparer
Bradley Brown
Phone
8018451372
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the Treasurer and sent to the board members for their review and comments.”

Pt VI, Line 19

“All governing documents, financial reports and policies and procedures are available to whomever upon request.”

Pt VI, Line 8A

“Yes, contemporary minutes document the governing board's meetings and are approved at the next scheduled board meeting.”

Pt VI, Line 8B

“Yes, contemporary minutes document the meetings of the committees and are approved at their next scheduled meeting.”

Pt VI, Line 6

“The organization's members are state and local government agencies and K12 educational institutions.”

Pt VI, Line 7A

“Each member agency is entitled to cast one vote for the board elections.”

Pt VI, Line 7B

“Changes to the bylaws are always approved by the full membership in attendance at the annual symposiums.”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of Government I.T. Professionals
IRS990/AddressChangeInd0X
IRS990/BooksInCareOfDetail/PersonNm0RAY HALL TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02527288508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2183
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaufort
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028516
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0505687
IRS990/ConferencesMeetingsGrp/TotalAmt0505687
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02222
IRS990/CYOtherExpensesAmt0679253
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0737214
IRS990/CYRevenuesLessExpensesAmt060183
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0679253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0739436
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc02016 FALL EDUCATIONAL SYMPOSIUM - WINSTON-SALEM NC - 10/26-28/2016 THE KEYNOTE SPEAKERS WERE BRIAN BIRO AND KATY TYNAN. THE ATTENDEES RECEIVED AN IT UPDATE FROM THE NCACC AND NCLM. VARIOUS EDUCATIONAL SESSIONS ON DATACENTER SECURITY, SECURING DATA, BCOOP, DISASTER RECOVERY, COMPLIANCE MANAGEMENT, MOBILE APPS, VIRTUALIZATION, PROJECT MANAGEMENT, INTERVIEWING, FIRSTNET, TRAINING, SINGLE SINGN-ON, WORLDPRESS, CLOUD DATA STORAGE, STRATEGIC PLANNING, INFRASTRUCTURE, OPEN DATA, GOOGLE/MICROSOFT CLOUDS, BROADBAND AND DIVERSITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02717
IRS990/FeesForServicesAccountingGrp/TotalAmt02717
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS KOLTYK
IRS990/Form990PartVIISectionAGrp/PersonNm1FELINA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm6REX WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE RANDONE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL DECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair-Prof. Development Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair-Business Partners Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair-Membership Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair-K12 Committee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of Government I.T. Professionals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418060
IRS990/NetAssetsOrFundBalancesEOYAmt0478243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OfficeExpensesGrp/TotalAmt02740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank and Merchant Acct Fees
IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Various Committees
IRS990/OtherExpensesGrp/Desc3Board and Committee Mtgs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219828
IRS990/OtherExpensesGrp/ProgramServicesAmt015952
IRS990/OtherExpensesGrp/TotalAmt015952
IRS990/OtherExpensesGrp/TotalAmt13087
IRS990/OtherExpensesGrp/TotalAmt2129242
IRS990/OtherExpensesGrp/TotalAmt319828
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Educational Classes
IRS990/ProgramServiceRevenueGrp/Desc1Fall Symposium
IRS990/ProgramServiceRevenueGrp/Desc2Spring Symposium
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354890
IRS990/ProgSrvcAccomActy2Grp/Desc02017 SPRING EDUCATIONAL SYMPOSIUM - WILMINGTON, NC - 05/24-26/2017 THE KEYNOTE SPEAKERS WERE GENE KRANZ AND JOHN MASER. THE ATTENDEES RECEIVED AN IT UPDATE FROM THE NCACC AND NCLM. VARIOUS EDUCATIONAL SESSIONS ON INFORMATION ASSURANCE, GAMIFICATION, MALWARE, RANSOMWARE, IOT, CLOUD STRATEGY, WAN, MANAGING APPLICATIONS, COBIT 5 IR GOVERNANCE, SHAREPOINT, FIBER, SERVICE DELIVERY, FIELD DATA COLLECTION, DJIS, CONTENT MANAGEMENT, INFRASTRUCTURE, MICROSOFT CLOUD, SOFTWARE ACQUISITION, MEMBER COLLABORA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354891
IRS990/ProgSrvcAccomActy3Grp/Desc0WEBPAGE, LISTSERVE, EDUCATIONAL CLASSES AND MISC PROGRAM SERVICES EXPENSES THE MEMBERS CAN VISIT THE WEBSITE TO OBTAIN INFORMATION AND DOCUMENTATION. THE MEMBERS ARE ELIGIBLE TO ENROLL IN THE LISTSERVE. THE LISTSERVE IS A DAILY COMMUNICATIONS TOOL FOR ALL MEMBERS TO SEEK ASSISTANCE OR TO OFFER ADVICE. MEMBERS ARE ELIGIBLE TO ENROLL IN SPONSORED "TOPIC SPECIFIC" EDUCATIONAL CLASSES. THESE ARE TAUGHT AT MEMBER LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01426
IRS990/PYOtherExpensesAmt0669956
IRS990/PYProgramServiceRevenueAmt0748076
IRS990/PYRevenuesLessExpensesAmt079546
IRS990/PYTotalExpensesAmt0669956
IRS990/PYTotalRevenueAmt0749502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0418060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0478243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479356
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Treasurer and sent to the board members for their review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, financial reports and policies and procedures are available to whomever upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, contemporary minutes document the governing board's meetings and are approved at the next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, contemporary minutes document the meetings of the committees and are approved at their next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's members are state and local government agencies and K12 educational institutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each member agency is entitled to cast one vote for the board elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Changes to the bylaws are always approved by the full membership in attendance at the annual symposiums.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418060
IRS990/TotalAssetsEOYAmt0479356
IRS990/TotalAssetsGrp/BOYAmt0418060
IRS990/TotalAssetsGrp/EOYAmt0479356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01113
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478243
IRS990/TotalProgramServiceExpensesAmt0521639
IRS990/TotalProgramServiceRevenueAmt0737214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0739436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739436
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479356
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2183
IRS990/USAddress/CityNm0Beaufort
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028516
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NCLGISA.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527288508
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Government Management Information Sciences Users Group
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0742618335
ReturnHeader/Filer/PhoneNum02527288508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2183
ReturnHeader/Filer/USAddress/CityNm0Beaufort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F3A4493EA0DB51724F115442F7115901D18A197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F3A4493EA0DB51724F115442F7115901D18A197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.37.101.241
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:41:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley Brown Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 Island Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840509603
ReturnHeader/PreparerPersonGrp/PhoneNum08018451372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T05:41:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$479,356
Liabilities
$1,113
Net assets
$478,243
Revenue
$739,436
Expenses
$679,253
Net income
$60,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$1.15$0.92$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.08$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.89$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.81$0.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.81$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.74$0.68$0.06
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.75$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.60$0.45$0.15
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.46$0.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.42$0.41$0.01