North Carolina Troopers Association Caisson Unit Inc

North Carolina Troopers Association Caisson Unit Inc. experiences significant revenue and expense volatility, with a notable deficit in 2023.

EIN: 205745933 · Summerfield, NC · NTEE: P20 · Updated: 2026-03-28

$216KRevenue

$481KAssets

70/100Mission Score (Good)

P20

About North Carolina Troopers Association Caisson Unit Inc

North Carolina Troopers Association Caisson Unit Inc (EIN: 205745933) is a nonprofit organization based in Summerfield, NC, classified under NTEE code P20. The organization reported total revenue of $216K and total assets of $481K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of North Carolina Troopers Association Caisson Unit Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The North Carolina Troopers Association Caisson Unit Inc. exhibits fluctuating financial health based on its recent IRS 990 filings. In 2023, the organization reported revenue of $56,381 against expenses of $189,909, indicating a significant deficit for the year. This contrasts sharply with 2022, where revenue of $427,820 far exceeded expenses of $133,259, leading to substantial asset growth. The organization's assets have shown considerable variability, peaking at $518,299 in 2022 and then decreasing to $384,771 in 2023. This volatility in revenue and expenses suggests an inconsistent funding model or significant project-based spending.

Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to provide a precise assessment. However, the absence of officer compensation across all reported periods is a positive indicator of efficient use of funds at the executive level. The organization consistently reports zero liabilities, which is a strong sign of financial stability and responsible debt management. The NTEE code P20 suggests a focus on public safety, which aligns with the 'Troopers Association' in its name.

Transparency appears to be adequate through its consistent filing of IRS 990 forms. The lack of officer compensation is a notable positive for transparency and resource allocation. However, the significant year-over-year swings in revenue and expenses warrant closer examination to understand the underlying operational dynamics and ensure long-term sustainability. The organization's ability to manage these fluctuations will be key to its continued financial health and mission delivery.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates North Carolina Troopers Association Caisson Unit Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 75%
fundraising: 10%

According to IRS 990 filings, North Carolina Troopers Association Caisson Unit Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers or key employees receive salaries from the organization, which is highly commendable for an organization of its size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of North Carolina Troopers Association Caisson Unit Inc's IRS 990 filings:

Significant operating deficit in 2023 ($133,528)
High volatility in annual revenue and expenses
Assets decreased by over $130,000 from 2022 to 2023

Strengths

The following positive indicators were identified for North Carolina Troopers Association Caisson Unit Inc:

Consistently reports zero liabilities, indicating strong financial health regarding debt.
No officer compensation reported across all filings, demonstrating efficient use of funds at the executive level.
Maintained positive assets over all reported periods, indicating a reserve for operations.

Frequently Asked Questions about North Carolina Troopers Association Caisson Unit Inc

Is North Carolina Troopers Association Caisson Unit Inc. financially stable?

While the organization has zero liabilities, its financial stability is somewhat volatile, as evidenced by a $133,528 deficit in 2023 (Expenses $189,909 vs. Revenue $56,381) following a significant surplus in 2022.

How does the organization manage its assets?

Assets have fluctuated significantly, from $223,738 in 2021 to $518,299 in 2022, then down to $384,771 in 2023, suggesting active management or reliance on variable funding for asset acquisition/disposal.

What caused the large revenue increase in 2022?

The 2022 revenue of $427,820 was exceptionally high compared to previous years (e.g., $110,669 in 2021), indicating a potential major fundraising event, large grant, or significant donation that year.

Filing History

IRS 990 filing history for North Carolina Troopers Association Caisson Unit Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), North Carolina Troopers Association Caisson Unit Inc's revenue has declined by 63.3%, moving from $154K to $56K. Total assets increased by 169.2% over the same period, from $143K to $385K. Total functional expenses rose by 217.2%, from $60K to $190K. In its most recent filing year (2023), North Carolina Troopers Association Caisson Unit Inc reported a deficit of $134K, with expenses exceeding revenue.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$56K	$190K	$385K	$0	—	View 990
2022	$428K	$133K	$518K	$0	—	View 990
2021	$111K	$89K	$224K	$0	—	View 990
2020	$82K	$64K	$202K	$0	—	View 990
2019	$140K	$143K	$185K	$0	—	View 990
2018	$99K	$120K	$188K	$0	—	View 990
2017	$151K	$86K	$209K	$0	—	View 990
2016	$56K	$96K	$144K	$0	—	View 990
2015	$50K	$103K	$183K	$0	—	View 990
2014	$44K	$79K	$237K	$0	—	View 990
2013	$147K	$74K	$272K	$0	—	View 990
2012	$122K	$68K	$201K	$0	—	View 990
2011	$154K	$60K	$143K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $56K, expenses of $190K, and assets of $385K (revenue -86.8% year-over-year).
2022: Revenue of $428K, expenses of $133K, and assets of $518K (revenue +286.6% year-over-year).
2021: Revenue of $111K, expenses of $89K, and assets of $224K (revenue +35.8% year-over-year).
2020: Revenue of $82K, expenses of $64K, and assets of $202K (revenue -41.7% year-over-year).
2019: Revenue of $140K, expenses of $143K, and assets of $185K (revenue +41.4% year-over-year).
2018: Revenue of $99K, expenses of $120K, and assets of $188K (revenue -34.7% year-over-year).
2017: Revenue of $151K, expenses of $86K, and assets of $209K (revenue +168.5% year-over-year).
2016: Revenue of $56K, expenses of $96K, and assets of $144K (revenue +13.5% year-over-year).
2015: Revenue of $50K, expenses of $103K, and assets of $183K (revenue +13.4% year-over-year).
2014: Revenue of $44K, expenses of $79K, and assets of $237K (revenue -70.2% year-over-year).
2013: Revenue of $147K, expenses of $74K, and assets of $272K (revenue +20.5% year-over-year).
2012: Revenue of $122K, expenses of $68K, and assets of $201K (revenue -20.5% year-over-year).
2011: Revenue of $154K, expenses of $60K, and assets of $143K.

Data Sources and Methodology

This transparency report for North Carolina Troopers Association Caisson Unit Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.