Civic Intelligence

Westchesterrockland Chapter National Conference of CPA Practitioners Inc

990EZ • Fiscal year 2013 • EIN 13-3493330

Nov 01, 2012 to Oct 31, 2013 • Filed on Dec 18, 2013

Organization ProfileN/A
C/O AL Heffes 16 Mein DrNew City, NY 10956
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$147,560

Up $6,998 (+5.0%) from 2012

Net Assets

Up

$147,560

Up $6,998 (+5.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Down

$68,517

Down $2,788 (-3.9%) from 2012

Expenses

Up

$61,519

Up $14,438 (+31%) from 2012

Net Income

Down

$6,998

Down $17,226 (-71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$147,560
Liabilities$0
Net Assets$147,560
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$68,517
Expenses$61,519
Net Income$6,998
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Dec 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational professional programs & support the accounting professionals

Filing and Contact Details

Filer

EIN
13-3493330
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0140079
IRS990EZ/CashSavingsAndInvestments/EOY0147560
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06998
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts068517
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0285
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140562
IRS990EZ/NetAssetsOrFundBalancesBOY0140562
IRS990EZ/NetAssetsOrFundBalances/EOY0147560
IRS990EZ/NetAssetsOrFundBalancesEOY0147560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES FACCIOLLA CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BOSTICK CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALBERT HEFFES CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANFORD ZINMAN CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0483
IRS990EZ/OtherExpensesTotal061519
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL PROFESSIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATION OF PROFESSIONAL CONTINUING EDUCATIONAL MEETINGS AND SEMINARS. PROGRAMS BENEFIT PRACTICING CPA MEMBERSHIP AND THEIR CLIENT BASE.
IRS990EZ/ProgramServiceRevenue068232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 MEIN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010956
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALBERT HEFFES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456380324
IRS990EZ/TotalAssets/BOY0140562
IRS990EZ/TotalAssets/EOY0147560
IRS990EZ/TotalExpenses061519
IRS990EZ/TotalRevenue068517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $483 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1REGISTRATION & LICENSES $236
IRS990ScheduleO/GeneralExplanation/Explanation2INTERNET AND TELEPHONE $484
IRS990ScheduleO/GeneralExplanation/Explanation3ADMIN/SECRY/CLERICAL $2413
IRS990ScheduleO/GeneralExplanation/Explanation4CPA & TAX EDUCATION PROGR $51536
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $700
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $1953
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $4197
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133493330
ReturnHeader/Filer/Name/BusinessNameLine10WESTCHESTERROCKLAND CHAPTER NCCPAP
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08456380324
ReturnHeader/Filer/USAddress/AddressLine10C/O AL HEFFES 16 MEIN DR
ReturnHeader/Filer/USAddress/City0NEW CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0JAMES FACCIOLLA CPA
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berard & Donahue CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 Park Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Suffern
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010901
ReturnHeader/Preparer/Name0DONALEE R BERARD
ReturnHeader/Preparer/Phone08453575668
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T09:07:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,560
Liabilities
$0
Net assets
$147,560
Revenue
$68,517
Expenses
$61,519
Net income
$6,998
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