Civic Intelligence

National Association of Tax Professionals Inc

990EZ • Fiscal year 2014 • EIN 22-3024424

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization Profilenjnatp.com
347 Drum Point RoadBrick, NJ 08723

(732) 477-2281

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,724

Down $7,051 (-15%) from 2013

Net Assets

Down

$39,724

Down $7,051 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$81,760

Up $17,974 (+28%) from 2013

Expenses

Up

$88,811

Up $21,708 (+32%) from 2013

Net Income

Down

-$7,051

Down $3,734 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2010: $44,897Net Assets 2010: $44,8972010Assets 2011: $44,671Net Assets 2011: $44,6712011Assets 2012: $50,092Net Assets 2012: $50,0922012Assets 2013: $46,775Net Assets 2013: $46,7752013Assets 2014: $39,724Net Assets 2014: $39,7242014Assets 2015: $36,688Liabilities 2015: $6Net Assets 2015: $36,6822015Assets 2016: $33,240Liabilities 2016: $0Net Assets 2016: $33,2402016Assets 2017: $35,346Liabilities 2017: $0Net Assets 2017: $35,3462017Assets 2018: $53,690Liabilities 2018: $0Net Assets 2018: $53,6902018Assets 2019: $63,541Liabilities 2019: $0Net Assets 2019: $63,5412019Assets 2020: $85,214Net Assets 2020: $85,2142020Assets 2021: $103,207Net Assets 2021: $103,2072021Assets 2022: $97,436Net Assets 2022: $97,4362022Assets 2023: $102,534Liabilities 2023: $0Net Assets 2023: $102,5342023Assets 2024: $78,321Net Assets 2024: $78,3212024Assets 2025: $73,057Net Assets 2025: $73,0572025

Highlighted filing

2014

Assets$39,724
Liabilities-
Net Assets$39,724
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2010: $69,363Expenses 2010: $61,154Net Income 2010: $8,2092010Revenue 2011: $70,734Expenses 2011: $70,958Net Income 2011: -$2242011Revenue 2012: $81,822Expenses 2012: $76,401Net Income 2012: $5,4212012Revenue 2013: $63,786Expenses 2013: $67,103Net Income 2013: -$3,3172013Revenue 2014: $81,760Expenses 2014: $88,811Net Income 2014: -$7,0512014Revenue 2015: $81,659Expenses 2015: $84,701Net Income 2015: -$3,0422015Revenue 2016: $70,394Expenses 2016: $73,836Net Income 2016: -$3,4422016Revenue 2017: $69,171Expenses 2017: $67,065Net Income 2017: $2,1062017Revenue 2018: $86,467Expenses 2018: $68,123Net Income 2018: $18,3442018Revenue 2019: $77,875Expenses 2019: $68,024Net Income 2019: $9,8512019Revenue 2020: $54,501Expenses 2020: $32,828Net Income 2020: $21,6732020Revenue 2021: $34,323Expenses 2021: $16,330Net Income 2021: $17,9932021Revenue 2022: $36,574Expenses 2022: $42,345Net Income 2022: -$5,7712022Revenue 2023: $83,263Expenses 2023: $78,165Net Income 2023: $5,0982023Revenue 2024: $56,900Expenses 2024: $81,113Net Income 2024: -$24,2132024Revenue 2025: $57,602Expenses 2025: $62,866Net Income 2025: -$5,2642025

Highlighted filing

2014

Revenue$81,760
Expenses$88,811
Net Income-$7,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$81,760
Mission and Program Overview

Mission

Educational seminars for members

Educational seminars for membership

Program Services

DescriptionGrantsExpenses
CONTINUING PROFESSIONAL EDUCATION CREDITS EARNED BY MEMBERSHIP TO ENSURE PROFESSIONAL COMPETENCY IN PREPARING TAX RETURNS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN H AYERSPresident-$0--
MARIO TRIPALDIVice President-$0--
LINDA GIORDANOSecretary-$0--
JOYCE SKERLANITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Natp - New Jersey Chapter
EIN
22-3024424
Phone
7324772281
Address
347 DRUM POINT ROAD, BRICK, NJ 08723

Signing Officer

Name
Joyce Skerlanitz
Title
Treasurer
Signed
2015-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn Heller Ayers PC
Address
347 Drum Point Rd, Brick, NJ 08723-6423
Preparer
Julia L Robinson
Phone
7324772281
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE O ATTACHMENTTHE FOLLOWING STUDENTS RECEIVED SCHOLARSHIPS FOR TAX RELATED EDUCATIONJAMES PLAHOVINSAK1443 PRINCESS AVEBRICK, NJ 08724AMOUNT OF SCHOLARSHIP $1000.00THEODORE S. SPRITZER22 ELMARA DRIVEBRIDGEWATER, NJ 08807AMOUNT OF SCHOLARSHIP $ 500.00ARIENNE KVETKUS77 GLESS AVEBELLEVILLE, NJ 07109AMOUNT OF SCHOLARDHIP $1000.00”

Other Revenue.1

“ADS FOR AD JOURNAL $1200”

Other Revenue.2

“TMI BOOK INCOME $865”

Other Expenses.1001

“Advertising and Promotion $699”

Other Expenses.1002

“Office Expenses $1870”

Other Expenses.1005

“Travel $1258”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10308”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“SEMINARS $54652”

Other Expenses.2

“BOD MEETINGS $5160”

Other Expenses.3

“25th anniversary celebration $4946”

Other Expenses.5

“Valerie fund donations disburs $735”

Other Expenses.6

“WEBSITE EXPENSE $695”

Other Expenses.7

“LEADERSHIP $626”

Other Expenses.8

“Credit card and bank fees $437”

Other Expenses.10

“Scholarship program expense $172”

Other Expenses.11

“COMMITTEE MEETINGS $112”

Other Expenses.12

“Nj certification for education $100”

Other Expenses.13

“CONTINGENCIES GAVEL $50”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE SKERLANITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07324772281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 DRUM POINT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039724
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01412
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039724
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt081760
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010564
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN H AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO TRIPALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE SKERLANITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081970
IRS990EZ/OtherRevenueTotalAmt02065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SEMINARS FOR MEMBERSHIP
IRS990EZ/PrintingPublicationsPostageAmt02641
IRS990EZ/ProgramServiceRevenueAmt067679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING PROFESSIONAL EDUCATION CREDITS EARNED BY MEMBERSHIP TO ENSURE PROFESSIONAL COMPETENCY IN PREPARING TAX RETURNS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088811
IRS990EZ/TotalRevenueAmt081760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0njnatp.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SCHEDULE O ATTACHMENTTHE FOLLOWING STUDENTS RECEIVED SCHOLARSHIPS FOR TAX RELATED EDUCATIONJAMES PLAHOVINSAK1443 PRINCESS AVEBRICK, NJ 08724AMOUNT OF SCHOLARSHIP $1000.00THEODORE S. SPRITZER22 ELMARA DRIVEBRIDGEWATER, NJ 08807AMOUNT OF SCHOLARSHIP $ 500.00ARIENNE KVETKUS77 GLESS AVEBELLEVILLE, NJ 07109AMOUNT OF SCHOLARDHIP $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADS FOR AD JOURNAL $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TMI BOOK INCOME $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $10308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINARS $54652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOD MEETINGS $5160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1025TH ANNIVERSARY CELEBRATION $4946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VALERIE FUND DONATIONS DISBURS $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE EXPENSE $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEADERSHIP $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD AND BANK FEES $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIP PROGRAM EXPENSE $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMITTEE MEETINGS $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NJ CERTIFICATION FOR EDUCATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTINGENCIES GAVEL $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE SKERLANITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATP - NEW JERSEY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATP
ReturnHeader/Filer/EIN0223024424
ReturnHeader/Filer/PhoneNum07324772281
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 DRUM POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marilyn Heller Ayers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0347 Drum Point Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087236423
ReturnHeader/PreparerPersonGrp/PhoneNum07324772281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia L Robinson
ReturnHeader/ReturnTs02015-05-22T12:07:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,724
Liabilities
-
Net assets
$39,724
Revenue
$81,760
Expenses
$88,811
Net income
-$7,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.58$0.63$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.57$0.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.83$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.37$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.34$0.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.55$0.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.78$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.86$0.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.70$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.82$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.82$0.76$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.71$0.71$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.69$0.61$0.08