Civic Intelligence

Association for Computers & Taxation

990 • Fiscal year 2012 • EIN 22-2350888

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileWWW.TAXACT.ORG
PO Box 1093 One Homestead Village D10990
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$152,801

Flat from 2012

Net Assets

Flat

$152,188

Flat from 2012

Liabilities

Flat

$613

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$373,864

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $132,165Liabilities 2011: $111Net Assets 2011: $132,0542011Assets 2012: $152,801Liabilities 2012: $613Net Assets 2012: $152,1882012Assets 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

2012

Assets$152,801
Liabilities$613
Net Assets$152,188
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $360,3352011Expenses 2012: $373,8642012Revenue 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

2012

Revenue-
Expenses$373,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Gross Receipts
$393,998
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Conducting membership surveys on issues dealing with computerization of tax functions.
Activity 3
Maintaining website to facilitate exchange of information among members.
Filing and Contact Details

Filer

EIN
22-2350888
Raw XML Appendix394 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1CPA FORWARDS COPY OF FORM 990 TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2A COMMITTEE IS FORMED TO GATHER COMPARATIVE DATA FOR KEY EMPLOYEE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMMITTEE IS FORMED TO GATHER COMPARATIVE DATA FOR KEY EMPLOYEE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING A FORUM FOR EMPLOYMENT OPPORTUNITIES FOR MEMBERS. 1881. 0. 698.
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ReturnHeader/Preparer/Name0JOY PALAZZOLA
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ReturnHeader/TaxPeriodEndDate02012-12-31
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ReturnHeader/Timestamp02013-04-30T09:05:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,801
Liabilities
$613
Net assets
$152,188
Revenue
-
Expenses
$373,864
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$3.74
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