Civic Intelligence

North Carolina Emergency Management Assoc Inc

EIN 87-0824283 • 501(c)6 • Mooresville, NC

Profile

To promote the interests of nc county & municipal emergency managers and staff; sponsor conference for education, networking & training

144 Milroy LaneMooresville, NC 28115-5774

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S40 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

NTEE S40 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-34%

Faster revenue growth than 19% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,549

Up $10,303 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$101,549

Up $10,303 (+11%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$144,487

Down $74,369 (-34%) from 2023

Expenses

Down

$134,184

Down $47,353 (-26%) from 2023

Net Income

Down

$10,303

Down $27,016 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2021: $21,286Net Assets 2021: $21,2862021Assets 2022: $53,927Liabilities 2022: $0Net Assets 2022: $53,9272022Assets 2023: $91,246Liabilities 2023: $0Net Assets 2023: $91,2462023Assets 2024: $101,549Liabilities 2024: $0Net Assets 2024: $101,5492024

Highlighted filing

2024

Assets$101,549
Liabilities$0
Net Assets$101,549
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $63,860Expenses 2021: $64,279Net Income 2021: -$4192021Revenue 2022: $195,456Expenses 2022: $162,815Net Income 2022: $32,6412022Revenue 2023: $218,856Expenses 2023: $181,537Net Income 2023: $37,3192023Revenue 2024: $144,487Expenses 2024: $134,184Net Income 2024: $10,3032024

Highlighted filing

2024

Revenue$144,487
Expenses$134,184
Net Income$10,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,549
Liabilities
$0
Net assets
$101,549
Revenue
$144,487
Expenses
$134,184
Net income
$10,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.44$1.34$0.10
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.19$1.82$0.37
2022Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.95$1.63$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.64$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$144,487
Mission and Program Overview

Mission

To promote the interests of nc county & municipal emergency managers and staff; sponsor conference for education, networking & training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,246$101,549▲ $10,303
Total Assets$91,246$101,549▲ $10,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,246$101,549▲ $10,303
Total Net Assets Fund Balance$91,246$101,549▲ $10,303
Total Liabilities and Net Assets / Fund Balance$91,246$101,549▲ $10,303
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel RotenPresident
Scott RogersExecutive Director
Sandy WoodFirst Vice Pres
Brian ParnellSecond Vice Pres
Brenda AllenSecretary
Kent GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,771
Program Service Revenue
$82,715
Investment Income
$1
Other Revenue
$0
All Other Contributions
$855
Change in Net Assets
$10,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,184
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$109,638$0$0$109,638
Current Officers, Directors, Trustees, and Key Employees$7,500$7,500$0$15,000
Information Technology$1,885$1,885$0$3,770
Office Expenses$0$673$0$673
All Other Expenses$576$0$0$576
Other Expenses$250$0$0$250
Total Functional Expenses$121,788$12,396$0$134,184
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Carolina Emergency Management Assoc Inc
EIN
87-0824283
Phone
2529047078
Address
144 MILROY LANE, MOORESVILLE, NC 28115-5774

Signing Officer

Name
Donald S Rogers
Title
Executive Director
Phone
2529047078
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald S Rogers
Formed
2021
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
H Dean Coward CPA
Address
20454 GREAT SMOKEY MOUNTAIN EXPWAY, WAYNESVILLE, NC 28786
Preparer
Dean Coward
Phone
8285081221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy of the return is emailed to board members for review prior to filing.”

Pt VI, Line 6

“Each of ncs 100 counties and many of the municipalities have a paid emergency management co-ordinator for disaster management and emergency planning. Each manager and any staff are eligible for membership in the association.”

Pt VI, Line 7A

“A nominating committee is appointed annually to recommend a slate of officers to be voted on at the fall conference held in september or october. Nominations are also accepted from the floor at the conference. Members present at the conference vote for the officers who are installed at the end of the fall conference.”

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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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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits