Civic Intelligence

National Conference of CPA Practitioners

EIN 13-2976429 • 501(c)6 • Woodbury, NY

Profile

The mission of the national conference of cpa practitioners which represents practicing cpas, includes - advocating issues and matters which affect our members - monitoring, anticipating and responding to changes in the profession - promoting the exchange of ideas and information among our members - providing a means for our members to develop and maintain skills necessary to be successful in the competitive business environment.

185 Froehlich Farm BlvdWoodbury, NY 11797

go.nccpap.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-2.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$246,707

Down $37,879 (-13%) from 2023

Liabilities

Down

$80,113

Down $12,435 (-13%) from 2023

Net Assets

Down

$166,594

Down $25,444 (-13%) from 2023

Revenue

Down

$195,642

Down $4,420 (-2.2%) from 2023

Expenses

Up

$246,560

Up $3,109 (+1.3%) from 2023

Net Income

Down

-$50,918

Down $7,529 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $203,983Liabilities 2010: $105,685Net Assets 2010: $98,2982010Assets 2011: $217,587Liabilities 2011: $114,652Net Assets 2011: $102,9352011Assets 2012: $194,237Liabilities 2012: $114,189Net Assets 2012: $80,0482012Assets 2013: $282,228Liabilities 2013: $151,175Net Assets 2013: $131,0532013Assets 2014: $309,547Liabilities 2014: $131,779Net Assets 2014: $177,7682014Assets 2015: $341,418Liabilities 2015: $123,912Net Assets 2015: $217,5062015Assets 2016: $372,801Liabilities 2016: $101,072Net Assets 2016: $271,7292016Assets 2017: $369,316Liabilities 2017: $111,844Net Assets 2017: $257,4722017Assets 2018: $382,448Liabilities 2018: $124,209Net Assets 2018: $258,2392018Assets 2019: $385,090Liabilities 2019: $185,117Net Assets 2019: $199,9732019Assets 2020: $373,623Liabilities 2020: $135,665Net Assets 2020: $237,9582020Assets 2021: $373,497Liabilities 2021: $115,238Net Assets 2021: $258,2592021Assets 2022: $478,932Liabilities 2022: $243,505Net Assets 2022: $235,4272022Assets 2023: $284,586Liabilities 2023: $92,548Net Assets 2023: $192,0382023Assets 2024: $246,707Liabilities 2024: $80,113Net Assets 2024: $166,5942024

Highlighted filing

2024

Assets$246,707
Liabilities$80,113
Net Assets$166,594

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $220,331Expenses 2010: $198,527Net Income 2010: $21,8042010Revenue 2011: $224,202Expenses 2011: $224,665Net Income 2011: -$4632011Expenses 2012: $249,6472012Revenue 2013: $284,885Expenses 2013: $233,880Net Income 2013: $51,0052013Revenue 2014: $257,978Expenses 2014: $211,263Net Income 2014: $46,7152014Revenue 2015: $230,792Expenses 2015: $191,054Net Income 2015: $39,7382015Revenue 2016: $239,601Expenses 2016: $185,378Net Income 2016: $54,2232016Revenue 2017: $197,720Expenses 2017: $211,977Net Income 2017: -$14,2572017Revenue 2018: $210,995Expenses 2018: $205,760Net Income 2018: $5,2352018Revenue 2019: $214,021Expenses 2019: $272,287Net Income 2019: -$58,2662019Revenue 2020: $211,554Expenses 2020: $205,290Net Income 2020: $6,2642020Revenue 2021: $229,154Expenses 2021: $208,853Net Income 2021: $20,3012021Revenue 2022: $232,076Expenses 2022: $264,034Net Income 2022: -$31,9582022Revenue 2023: $200,062Expenses 2023: $243,451Net Income 2023: -$43,3892023Revenue 2024: $195,642Expenses 2024: $246,560Net Income 2024: -$50,9182024

Highlighted filing

2024

Revenue$195,642
Expenses$246,560
Net Income-$50,918

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.80$1.67$1.96$2.47$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.93$1.92$2.00$2.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.79$2.44$2.35$2.32$2.64$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.73$1.15$2.58$2.29$2.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.74$1.36$2.38$2.12$2.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.85$2.00$2.14$2.72$0.58
2018Summary only. Only limited summary data is available for this year.$3.82$1.24$2.58$2.11$2.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.69$1.12$2.57$1.98$2.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.01$2.72$2.40$1.85$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.24$2.18$2.31$1.91$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.32$1.78$2.58$2.11$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.51$1.31$2.85$2.34$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.14$0.80$2.50
2011Summary only. Only limited summary data is available for this year.$2.18$1.15$1.03$2.24$2.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.06$0.98$2.20$1.99$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 16, 2025
Return Version
2023v6.0
Gross Receipts
$195,642
Mission and Program Overview

Mission

The mission of the National Conference of CPA Practitioners, Inc., which represents practicing CPAs, includes:-Advocating issues and matters, which affect our members.-Monitoring, anticipating and responding to changes in the profession.-Promoting the exchange of ideas and information among our members.-Providing a means for our members to develop and maintain skills necessary to be successful in the competitive business environment.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,980$133,482▲ $57,502
Intangible Assets$140,479$93,729▼ $46,750
Savings and Temporary Cash Investments$53,236--
Prepaid Expenses and Deferred Charges$11,991$13,096▲ $1,105
Accounts Receivable-$5,500-
Pledges and Grants Receivable$2,000--
Total Assets$284,586$246,707▼ $37,879
Other Assets Total$900$900→ $0
Liabilities
Deferred Revenue$91,115$76,578▼ $14,537
Accounts Payable and Accrued Expenses$1,433$3,535▲ $2,102
Total Liabilities$92,548$80,113▼ $12,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,359$162,415▼ $19,944
Net Assets With Donor Restrictions$9,679$4,179▼ $5,500
Total Net Assets Fund Balance$192,038$166,594▼ $25,444
Total Liabilities and Net Assets / Fund Balance$284,586$246,707▼ $37,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neil FishmanPresident
Norman FleischerExecutive Vice President
David Rothfeld JohnsonVice President
Gary BrownVice President
Irene WachslerDirector
Joseph Calamia IiDirector
Michael HymesDirector
Michael SeidenbergDirector
Robert BrownDirector
Sandra JohnsonDirector
Varun KathaitDirector
Kenneth HaupmanSecretary
Barry ZalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,068
Program Service Revenue
$6,420
Investment Income
$2,154
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-50,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,399
Salaries, Compensation, and Employee Benefits$76,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,684$3,036-$60,720
Information Technology$54,326--$54,326
Depreciation Depletion$46,750--$46,750
Travel$15,801$832-$16,633
Payroll Taxes$12,879$677-$13,556
Conferences and Meetings$10,782$567-$11,349
Occupancy$10,189$536-$10,725
Insurance$5,130$270-$5,400
All Other Expenses$4,156$245-$4,401
Fees for Service Investment Mgmnt Fees-$2,280-$2,280
Pension Plan Contributions$1,791$94-$1,885
Office Expenses$1,713$90-$1,803
Other Expenses$1,618$85-$1,703
Interest$57$3-$60
Total Functional Expenses$237,845$8,715$0$246,560
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The membership of nccpap elects the board of directors.

Member election for additional members Part VI line 7A

Form 990, part vi, line 7a - how members or shareholders elect governing bodythe membership of nccpap elects the board of directors.

Governing body decisions Part VI line 7B

Form 990, part vi, line 7b - decisions of governing body approval by members or shareholdersthe membership of nccpap elects the board of directors which is the governing body.

Form 990 governing body review Part VI line 11

Form 990, part vi, line 11b - form 990 review processform 990 is presented to the president for review by the treasurer. The presidentpresents the return to the board of directors for review and acceptance beforesigning the e-file authorization form.

Conflict of interest policy compliance Part VI line 12C

Form 990, part vi, line 12c - explanation of monitoring and enforcement of conflictsthe conflict of interest policy is incorporated into the organizations code ofconduct and is separately listed on the organizations website. The board ofdirectors monitors compliance with the policy.

CEO executive director top management comp Part VI line 15A

No officer receives compensation.

Other officer or key employee compensation Part VI line 15B

Form 990, part vi, line 15a - compensation review & approval process - ceo & top managementno officer receives compensation.

Form 990 availability to public Part VI line 18

Form 990, part vi, line 18 - explanation of other means forms available for public inspectionthe organizations forms 990 are available on guidestar.com.

Governing documents etc available to public Part VI line 19

Form 990, part vi, line 19 - other organization documents publicly availablethe organizations governing documents and policies are available on theorganizations website. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The National Conference of CPA
EIN
13-2976429
Address
185 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Doing Business As
Practitioners Inc

Signing Officer

Name
Neil Fishman
Title
President
Phone
5163338282
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
35

Preparer

Firm
Barry D Zalk CPA
Address
44 Elm St - Ste 11, Huntington, NY 11743
Preparer
Barry D Zalk CPA
Phone
6314214646
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Form 990, part iii, line 1 - organization missionthe mission of the national conference of cpa practitioners which representspracticing cpas, includes - advocating issues and matters which affect our members -monitoring, anticipating and responding to changes in the profession - promoting theexchange of ideas and information among our members - providing a means for ourmembers to develop and maintain skills necessary to be successful in the competitivebusiness environment.

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IRS990/OtherExpensesGrp/Desc3TELEPHONE AND TELECOMMUNICAT
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCATED ISSUES AND MATTERS WHICH AFFECT OUR MEMBERS AND MONITORED, ANTICIPATED ANDRESPONDED TO CHANGES IN THE PROFESSION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF NCCPAP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 7A - HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODYTHE MEMBERSHIP OF NCCPAP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 7B - DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERSTHE MEMBERSHIP OF NCCPAP ELECTS THE BOARD OF DIRECTORS WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESSFORM 990 IS PRESENTED TO THE PRESIDENT FOR REVIEW BY THE TREASURER. THE PRESIDENTPRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE BEFORESIGNING THE E-FILE AUTHORIZATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTSTHE CONFLICT OF INTEREST POLICY IS INCORPORATED INTO THE ORGANIZATIONS CODE OFCONDUCT AND IS SEPARATELY LISTED ON THE ORGANIZATIONS WEBSITE. THE BOARD OFDIRECTORS MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OFFICER RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENTNO OFFICER RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, LINE 18 - EXPLANATION OF OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTIONTHE ORGANIZATIONS FORMS 990 ARE AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLETHE ORGANIZATIONS GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THEORGANIZATIONS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORM 990, PART III, LINE 1 - ORGANIZATION MISSIONTHE MISSION OF THE NATIONAL CONFERENCE OF CPA PRACTITIONERS WHICH REPRESENTSPRACTICING CPAS, INCLUDES - ADVOCATING ISSUES AND MATTERS WHICH AFFECT OUR MEMBERS -MONITORING, ANTICIPATING AND RESPONDING TO CHANGES IN THE PROFESSION - PROMOTING THEEXCHANGE OF IDEAS AND INFORMATION AMONG OUR MEMBERS - PROVIDING A MEANS FOR OURMEMBERS TO DEVELOP AND MAINTAIN SKILLS NECESSARY TO BE SUCCESSFUL IN THE COMPETITIVEBUSINESS ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III response or note to any other line in Part III
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NASSAU SUFFOLK CHAPTER OF NCCPAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDUCATIONAL FOUNDATION OF NASSAU SU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WESTCHESTER-ROCKLAND CHAPTER OF NCC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TEXAS ASSOCIATION OF CPAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEETING RELATED TO THE NEEDS OF CPAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTINUING PROFESSIONAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MEETING RELATED TO THE NEEDS OF CPAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MEETING RELATED TO THE NEEDS OF CPAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt217 SQUADRON BLVD
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