Civic Intelligence

Association for Computers & Taxation

EIN 22-2350888 • 501(c)6 • Warwick, NY

Profile

To assist members in their utilization of tax and tax technology through education, meetings and networking.

PO Box 1093Warwick, NY 10990-8093

www.taxact.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

94th percentile

$80,075

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

10th percentile

-75%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$66,846

Down $199,214 (-75%) from 2023

Liabilities

Down

$141,420

Down $3,891 (-2.7%) from 2023

Net Assets

Down

-$74,574

Down $195,323 (-162%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$268,900

Down $100,800 (-27%) from 2023

Expenses

Up

$464,223

Up $732 (+0.2%) from 2023

Net Income

Down

-$195,323

Down $101,532 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $132,165Liabilities 2011: $111Net Assets 2011: $132,0542011Assets 2012: $152,801Liabilities 2012: $613Net Assets 2012: $152,1882012Assets 2013: $228,943Liabilities 2013: $796Net Assets 2013: $228,1472013Assets 2014: $224,059Liabilities 2014: $857Net Assets 2014: $223,2022014Assets 2015: $246,295Liabilities 2015: $864Net Assets 2015: $245,4312015Assets 2016: $249,479Liabilities 2016: $893Net Assets 2016: $248,5862016Assets 2017: $292,109Liabilities 2017: $164Net Assets 2017: $291,9452017Assets 2018: $287,332Liabilities 2018: $193Net Assets 2018: $287,1392018Assets 2019: $293,563Liabilities 2019: $220Net Assets 2019: $293,3432019Assets 2020: $466,623Liabilities 2020: $156,373Net Assets 2020: $310,2502020Assets 2021: $467,132Liabilities 2021: $150,195Net Assets 2021: $316,9372021Assets 2022: $363,328Liabilities 2022: $148,788Net Assets 2022: $214,5402022Assets 2023: $266,060Liabilities 2023: $145,311Net Assets 2023: $120,7492023Assets 2024: $66,846Liabilities 2024: $141,420Net Assets 2024: -$74,5742024

Highlighted filing

2024

Assets$66,846
Liabilities$141,420
Net Assets-$74,574
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $360,3352011Revenue 2012: $393,998Expenses 2012: $373,864Net Income 2012: $20,1342012Revenue 2013: $422,871Expenses 2013: $346,912Net Income 2013: $75,9592013Revenue 2014: $404,375Expenses 2014: $409,320Net Income 2014: -$4,9452014Revenue 2015: $424,245Expenses 2015: $402,016Net Income 2015: $22,2292015Revenue 2016: $444,579Expenses 2016: $441,424Net Income 2016: $3,1552016Revenue 2017: $464,409Expenses 2017: $421,050Net Income 2017: $43,3592017Revenue 2018: $495,331Expenses 2018: $498,777Net Income 2018: -$3,4462018Revenue 2019: $471,517Expenses 2019: $465,313Net Income 2019: $6,2042019Revenue 2020: $321,164Expenses 2020: $304,257Net Income 2020: $16,9072020Revenue 2021: $352,634Expenses 2021: $345,947Net Income 2021: $6,6872021Revenue 2022: $341,843Expenses 2022: $444,240Net Income 2022: -$102,3972022Revenue 2023: $369,700Expenses 2023: $463,491Net Income 2023: -$93,7912023Revenue 2024: $268,900Expenses 2024: $464,223Net Income 2024: -$195,3232024

Highlighted filing

2024

Revenue$268,900
Expenses$464,223
Net Income-$195,323
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$66,846
Liabilities
$141,420
Net assets
-$74,574
Revenue
$268,900
Expenses
$464,223
Net income
-$195,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$1.41$0.75$2.69$4.64$1.95
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.45$1.21$3.70$4.63$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.49$2.15$3.42$4.44$1.02
2021Detailed filing. Detailed filing data is available for this year.$4.67$1.50$3.17$3.53$3.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.67$1.56$3.10$3.21$3.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.93$4.72$4.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$4.95$4.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.64$4.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$4.45$4.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$4.24$4.02$0.22
2014Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$4.04$4.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$4.23$3.47$0.76
2012Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$3.94$3.74$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$3.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$268,900
Mission and Program Overview

Mission

To assist members in their utilization of tax and tax technology through education, meetings and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,570$43,033▲ $23,463
Savings and Temporary Cash Investments$233,818$23,368▼ $210,450
Prepaid Expenses and Deferred Charges$11,931$0▼ $11,931
Land, Buildings, and Equipment, Net$741$445▼ $296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$120,749$-74,574▼ $195,323
Total Assets$266,060$66,846▼ $199,214
Liabilities
Unsecured Notes Loans Payable$144,939$141,207▼ $3,732
Accounts Payable and Accrued Expenses$372$213▼ $159
Total Liabilities$145,311$141,420▼ $3,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,749$-74,574▼ $195,323
Total Liabilities and Net Assets / Fund Balance$266,060$66,846▼ $199,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445$18,693$19,138
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Riza C CebulaExecutive DirectorPT$80,075$80,075
Brenda L JamesonDirector of Marketing & DePT$76,889$76,889

Board Members and Trustees

NameTitle
Mengting LuMembership Co-chair
Chris BovaProgram Co-chair
Ryan EnglehartProgram Co-chair
Jodie ArreguinPublications Chair
Ann PucciPast President
Paul MattiolaPast President
Al BradleyPresident
Eric LinVice President and Members
Lisa TurmanSecretary
Michelle CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,000
Program Service Revenue
$63,916
Investment Income
$6,550
Other Revenue
$147,434
Change in Net Assets
$-195,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,797
Other Expenses$218,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$156,964-$156,964
Conferences and Meetings$146,736$5,294-$152,030
Comp Disqual Persons-$70,829-$70,829
Payroll Taxes-$18,004-$18,004
Occupancy-$9,400-$9,400
All Other Expenses$7,277$1,912-$9,189
Other Expenses$8,792$6,184-$6,184
Interest-$3,960-$3,960
Fees for Services Accounting-$3,600-$3,600
Fees for Services Legal-$3,000-$3,000
Insurance-$2,574-$2,574
Office Expenses$91$818-$909
Depreciation Depletion---$296
Total Functional Expenses$162,896$301,031$0$464,223
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members have the authority to elect some of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Cpa forwards copy of form 990 to the treasurer and executive director for review.”

Form 990, Part VI, Section B, Line 12C

“An annual signing of the agreement is done by the board member. Regular and consistent monitoring is performed to ensure that compliance with the policy is met.”

Form 990, Part VI, Section B, Line 15

“A committe is formed to gather comparative data for key employee positions.”

Form 990, Part VI, Section C, Line 19

“All documents are available by written request.”

Filing and Contact Details

Filer

Filer Name
Association for Computers & Taxation
EIN
22-2350888
Phone
8459879690
Address
PO BOX 1093, WARWICK, NY 10990-8093

Signing Officer

Name
Al Bradley
Title
President
Phone
8459879690
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Bradley
Formed
1981
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Domenick Del Rosso
Phone
9143818900
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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINING WEBSITE TO FACILITATE EXCHANGE OF INFORMATION AMONG MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08792
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A FORUM FOR EMPLOYMENT OPPORTUNITIES FOR MEMBERS.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt176889
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RIZA C CEBULA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDA L JAMESON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF MARKETING & DE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt176889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE THE AUTHORITY TO ELECT SOME OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA FORWARDS COPY OF FORM 990 TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL SIGNING OF THE AGREEMENT IS DONE BY THE BOARD MEMBER. REGULAR AND CONSISTENT MONITORING IS PERFORMED TO ENSURE THAT COMPLIANCE WITH THE POLICY IS MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTE IS FORMED TO GATHER COMPARATIVE DATA FOR KEY EMPLOYEE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162896
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162896
IRS990/TotalProgramServiceRevenueAmt063916
IRS990/TotalReportableCompFromOrgAmt0156964
IRS990/TotalRevenueGrp/ExclusionAmt06550
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268900
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IRS990/WebsiteAddressTxt0WWW.TAXACT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459879690
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR COMPUTERS & TAXATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
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ReturnHeader/Filer/PhoneNum08459879690
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666

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