Civic Intelligence

North Carolina Local Government

EIN 74-2618335 • 501(c)6 • Jacksonville, NC

Profile

Education of government i.t. Professionals

PO Box 1227Jacksonville, NC 28541-1227

www.nclgisa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$684,564

Up $241,709 (+55%) from 2023

Liabilities

Up

$17,226

Up $14,726 (+589%) from 2023

Net Assets

Up

$667,338

Up $226,983 (+52%) from 2023

Revenue

Up

$1,149,210

Up $73,237 (+6.8%) from 2023

Expenses

Down

$922,308

Down $80,594 (-8.0%) from 2023

Net Income

Up

$226,902

Up $153,831 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$684,564
Liabilities$17,226
Net Assets$667,338

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,149,210
Expenses$922,308
Net Income$226,902

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,149,210
Mission and Program Overview

Mission

Education of government i.t. Professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,855$684,564▲ $241,709
Rtn Earn Endowment Incm Other Fnds$440,355$667,338▲ $226,983
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$442,855$684,564▲ $241,709
Liabilities
Other Liabilities$2,500$17,226▲ $14,726
Total Liabilities$2,500$17,226▲ $14,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,355$667,338▲ $226,983
Total Liabilities and Net Assets / Fund Balance$442,855$684,564▲ $241,709
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandt MeredithCommunications Chair
Brad HinnantConference Chair
Amy WalkerEducational Chair
Scott ClarkIt Strike Team Chair
Mike MckinneyMembership Chair
Melissa JenkinsPast-president
Hardik PatelPresident
Helen NelsonSecretary
Tiffany BartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,141,672
Investment Income
$7,538
Other Revenue
$0
Change in Net Assets
$226,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,308
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$633,322--$633,322
Grants to Domestic Orgs$25,000--$25,000
Advertising-$14,121-$14,121
Office Expenses-$7,722-$7,722
Insurance-$4,263-$4,263
Fees for Services Accounting-$3,923-$3,923
Other Expenses$2,944$40,180-$2,944
All Other Expenses-$166-$166
Total Functional Expenses$706,528$215,780$0$922,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The School of Government Foundation IncChapel Hill, NC501(c)(3)To Assist With the Cost of the Cgcio Program Used by Local Governments and K12 Programs.$25,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$17,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members are state and local government agencies and k12 educational institutions.

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members changes to the bylaws are always approved by the full membership in attendance at the annual symposiums.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
North Carolina Local Government
EIN
74-2618335
Phone
9102654752
Address
PO BOX 1227, JACKSONVILLE, NC 28541-1227

Signing Officer

Name
Tiffany Bartley
Title
Treasurer
Phone
9192452291
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Bartley
Formed
2015
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Pbmares Llp
Address
3621 JOHN PLATT DRIVE, MOREHEAD CITY, NC 28557
Preparer
Andrew M Brothers CPA
Phone
2527260551
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

OTHER ADJUSTMENT 81.

Raw XML Appendix352 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0669632
IRS990/ProgSrvcAccomActy3Grp/Desc0WEBPAGE, LISTSERVE, EDUCATIONAL CLASSES, STRIKE TEAM AND MISC PROGRAM SERVICES EXPENSESTHE MEMBERS CAN VISIT THE WEBSITE TO OBTAIN INFORMATION AND DOCUMENTATION. THE MEMBERS ARE ELIGIBLE TO ENROLL IN THE LISTSERVE. THE WEBSITE IS ALSO WHERE THEY REGISTER FOR THE TWO (FALL AND SPRING) SYMPOSIUMS AS WELL AS REGIONAL MEETINGS AND TRAINING CLASSES.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.NCLGISA ALSO HAS ENHANCED THE (NO CHARGE) HELP OFFERED TO THE LOCAL GOVERNMENT, K12 AND COMMUNITY COLLEGES FOR ANY CYBER INCIDENTS AS WELL AS PROVIDING GUIDANCE ON HOW TO IMPROVE AND STRENGTHEN THEIR CYBER SECURITY POSTURE TO WARD OF CYBERATTACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073206
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt04619
IRS990/PYOtherExpensesAmt0977902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01071354
IRS990/PYRevenuesLessExpensesAmt073071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01002902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075973
IRS990/ReconcilationRevenueExpnssAmt0226902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0462200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0440355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0667338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017226
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE COST OF THE CGCIO PROGRAM USED BY LOCAL GOVERNMENTS AND K12 PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SCHOOL OF GOVERNMENT FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0561966429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CB 3330 KNAPP-SANDERS BUILDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0275993330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE STATE AND LOCAL GOVERNMENT AGENCIES AND K12 EDUCATIONAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER AGENCY IS ENTITLED TO CAST ONE VOTE FOR THE BOARD ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS CHANGES TO THE BYLAWS ARE ALWAYS APPROVED BY THE FULL MEMBERSHIP IN ATTENDANCE AT THE ANNUAL SYMPOSIUMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY THE TREASURER AND SENT TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL REPORTS AND POLICIES AND PROCEDURES ARE AVAILABLE TO WHOMEVER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADJUSTMENT 81.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442855
IRS990/TotalAssetsEOYAmt0684564
IRS990/TotalAssetsGrp/BOYAmt0442855
IRS990/TotalAssetsGrp/EOYAmt0684564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt017226
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt017226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0706528
IRS990/TotalProgramServiceRevenueAmt01141672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01141672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1227
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0285411227
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NCLGISA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192452291
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA LOCAL GOVERNMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFORMATION SYSTEMS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742618335
ReturnHeader/Filer/PhoneNum09102654752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1227
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285411227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03621 JOHN PLATT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02527260551
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M BROTHERS CPA
ReturnHeader/ReturnTs02024-12-10T08:53:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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