Civic Intelligence

Westchesterrockland Chapter National Conference of CPA Practitioners Inc

EIN 13-3493330 • 501(c)6 • New City, NY

Profile

To provide educational professional programs & support to accounting professionals.

17 Squadron Boulevard Suite 210New City, NY 10956

go.nccpap.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-5.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$104,033

Down $5,576 (-5.1%) from 2023

Liabilities

Up

$9,169

Up $572 (+6.7%) from 2023

Net Assets

Down

$94,864

Down $6,148 (-6.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$27,564

Up $4,562 (+20%) from 2023

Expenses

Down

$33,712

Down $5,347 (-14%) from 2023

Net Income

Up

-$6,148

Up $9,909 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $118,199Liabilities 2011: $1,861Net Assets 2011: $116,3382011Assets 2012: $140,562Net Assets 2012: $140,5622012Assets 2013: $147,560Liabilities 2013: $0Net Assets 2013: $147,5602013Assets 2014: $148,150Liabilities 2014: $0Net Assets 2014: $148,1502014Assets 2015: $136,437Liabilities 2015: $0Net Assets 2015: $136,4372015Assets 2016: $138,844Liabilities 2016: $21,500Net Assets 2016: $117,3442016Assets 2017: $126,590Liabilities 2017: $18,360Net Assets 2017: $108,2302017Assets 2018: $137,185Liabilities 2018: $27,363Net Assets 2018: $109,8222018Assets 2019: $141,881Liabilities 2019: $33,174Net Assets 2019: $108,7072019Assets 2020: $124,214Liabilities 2020: $0Net Assets 2020: $124,2142020Assets 2021: $136,855Liabilities 2021: $0Net Assets 2021: $136,8552021Assets 2022: $123,155Liabilities 2022: $6,086Net Assets 2022: $117,0692022Assets 2023: $109,609Liabilities 2023: $8,597Net Assets 2023: $101,0122023Assets 2024: $104,033Liabilities 2024: $9,169Net Assets 2024: $94,8642024

Highlighted filing

2024

Assets$104,033
Liabilities$9,169
Net Assets$94,864
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,766Expenses 2011: $54,763Net Income 2011: $18,0032011Revenue 2012: $71,305Expenses 2012: $47,081Net Income 2012: $24,2242012Revenue 2013: $68,517Expenses 2013: $61,519Net Income 2013: $6,9982013Revenue 2014: $62,227Expenses 2014: $61,637Net Income 2014: $5902014Revenue 2015: $38,787Expenses 2015: $50,500Net Income 2015: -$11,7132015Revenue 2016: $25,362Expenses 2016: $44,455Net Income 2016: -$19,0932016Revenue 2017: $35,898Expenses 2017: $45,012Net Income 2017: -$9,1142017Revenue 2018: $50,339Expenses 2018: $48,747Net Income 2018: $1,5922018Revenue 2019: $40,476Expenses 2019: $41,591Net Income 2019: -$1,1152019Revenue 2020: $58,452Expenses 2020: $42,945Net Income 2020: $15,5072020Revenue 2021: $20,594Expenses 2021: $7,953Net Income 2021: $12,6412021Revenue 2022: $21,335Expenses 2022: $41,121Net Income 2022: -$19,7862022Revenue 2023: $23,002Expenses 2023: $39,059Net Income 2023: -$16,0572023Revenue 2024: $27,564Expenses 2024: $33,712Net Income 2024: -$6,1482024

Highlighted filing

2024

Revenue$27,564
Expenses$33,712
Net Income-$6,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,033
Liabilities
$9,169
Net assets
$94,864
Revenue
$27,564
Expenses
$33,712
Net income
-$6,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$0.28$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.23$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.21$0.41$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.21$0.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.58$0.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.33$1.09$0.40$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$0.50$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.08$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$0.25$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.39$0.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.62$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.69$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.71$0.47$0.24
2011Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.73$0.55$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 5, 2025
Return Version
2023v6.0
Gross Receipts
$27,564
Mission and Program Overview

Mission

Educational professional programs & support the accounting professionals

To provide educational professional programs & support to accounting professionals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL PROFESSIONAL PROGRAMS & SUPPORT TO ACCOUNTING PROFESSIONALS.-$33,712
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SEIDENBERGPresident-$0--
MARTHA BERGHAHNTreasurer-$0--
ROSS PUNIMProgram Chair-$0--
MARK A STEWART JRPast President-$0--
Filing and Contact Details

Filer

Filer Name
Westchesterrockland Chapter National
EIN
13-3493330
Phone
8453237250
Address
17 SQUADRON BOULEVARD SUITE 210, NEW CITY, NY 10956

Signing Officer

Name
Michael Seidenberg
Title
President
Signed
2025-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Feldstein & Stewart Llp
Address
17 SQUADRON BOULEVARD SUITE 210, NEW CITY, NY 10956
Preparer
Mark A Stewart Jr
Phone
8456344674
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sponsorships $1500”

Other Expenses.1005

“Travel $4190”

Other Expenses.1008

“Interest $27”

Other Expenses.1009

“Depreciation $767”

Other Expenses.1010

“Amortization $3333”

Other Expenses.1012

“Insurance $3377”

Other Expenses.1

“Site Rental $15220”

Other Expenses.2

“Speaker Fees $4500”

Other Expenses.3

“Credit Card Fees $948”

Other Expenses.4

“Subscriptions $560”

Other Expenses.5

“Meals $419”

Other Expenses.6

“Supplies $186”

Other Expenses.7

“Licenses $100”

Other Expenses.8

“Bank Charges $45”

Other Expenses.9

“Miscellaneous $40”

Other Assets.1003

“Machinery and Equipment - Beginning $1433 Machinery and Equipment - Ending $1587”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2656 Prepaid Expenses and Deferred Charges - Ending $2794”

Other Assets.1012

“Intangible Assets - Beginning $9167 Intangible Assets - Ending $5834”

Other Assets.1

“Tax Refund Receivable - Beginning $3661 Tax Refund Receivable - Ending $3661”

Other Assets.2

“Deposits - Beginning $750 Deposits - Ending $1250”

Other Assets.3

“Due From Related Companies - Beginning $0 Due From Related Companies - Ending $1500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3570 Accounts Payable and Accrued Expenses - Ending $2741”

Total Liabilities.1003

“Deferred Revenue - Beginning $5027 Deferred Revenue - Ending $6428”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA BERGHAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum08453237250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 NIAGRA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLING WATTERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6148
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027564
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SEIDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA BERGHAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS PUNIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK A STEWART JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016626
IRS990EZ/OtherExpensesTotalAmt033712
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROFESSIONAL PROGRAMS & SUPPORT TO ACCOUNTING PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt026056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROFESSIONAL PROGRAMS & SUPPORT TO ACCOUNTING PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033712
IRS990EZ/TotalProgramServiceExpensesAmt033712
IRS990EZ/TotalRevenueAmt027564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GO.NCCPAP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorships $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Site Rental $15220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speaker Fees $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1433 Machinery and Equipment - Ending $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $2656 Prepaid Expenses and Deferred Charges - Ending $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Intangible Assets - Beginning $9167 Intangible Assets - Ending $5834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tax Refund Receivable - Beginning $3661 Tax Refund Receivable - Ending $3661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deposits - Beginning $750 Deposits - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Due From Related Companies - Beginning $0 Due From Related Companies - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $3570 Accounts Payable and Accrued Expenses - Ending $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue - Beginning $5027 Deferred Revenue - Ending $6428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEIDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTERROCKLAND CHAPTER NATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFERENCE OF CPA PRACTITIONERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133493330
ReturnHeader/Filer/PhoneNum08453237250
ReturnHeader/Filer/USAddress/AddressLine1Txt017 SQUADRON BOULEVARD SUITE 210
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272703024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDSTEIN & STEWART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 SQUADRON BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456344674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Stewart Jr
ReturnHeader/ReturnTs02025-09-05T09:16:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.