Civic Intelligence

National Association of Tax Professionals Inc

990EZ • Fiscal year 2016 • EIN 22-3024424

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-9.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$33,240

Down $3,448 (-9.4%) from 2015

Net Assets

Down

$33,240

Down $3,442 (-9.4%) from 2015

Liabilities

Down

$0

Down $6 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$70,394

Down $11,265 (-14%) from 2015

Expenses

Down

$73,836

Down $10,865 (-13%) from 2015

Net Income

Down

-$3,442

Down $400 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$33,240
Liabilities$0
Net Assets$33,240
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$70,394
Expenses$73,836
Net Income-$3,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$70,394
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WatkinsPresidentPT$0--
Julia RobinsonVice PresidentPT$0--
Thomas DeTittaSecretaryPT$0--
Mary Rose MartinoTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Rose Martino
Title
Treasurer
Phone
8564283079
Signed
2017-01-25
Discuss with paid preparer
No

Preparer

Firm
Martino Associates LLC
Address
1023 Haral Place, Cherry Hill, NJ 08034
Preparer
Mary Rose Martino
Phone
8564283079
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTMI BOOK INCOME 840”

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Grantee Lauren Aquino Street 8 Schindlar Woods Way City, State, Zip Warren, NJ 07059Amount 1,000Activity Scholarship Grantee Peter Arvelo Street 38 Donald Circle City, State, Zip Matawan, NJ 07747Amount 500”

Description of other expenses Part I line 16

“Description AmountAmerican Lung Association 100BOD Meetings 4,113Scholarship Referral Award 50Conferences, Conventions, and Meeti 9,092Insurance 150IRS Certification for Education 419Office Expenses 402Seminars 44,546Travel 2,122Membership for Scholarship winner 128NATP Fees for admin of seminar reg 5,070”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearContribution for Valerie Fund 6 0”

Raw XML Appendix128 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/PersonNm0Mary Rose Martino 3 Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum07324772281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 DRUM POINT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03335
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033240
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt070394
IRS990EZ/GroupExemptionNum09400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011968
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033240
IRS990EZ/OccupancyRentUtltsAndMaintAmt02809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas DeTitta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Rose Martino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066192
IRS990EZ/OtherRevenueTotalAmt0840
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Seminars for Membership
IRS990EZ/ProgramServiceRevenueAmt057408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continuing Professional Education Credits earned by Membership to ensure professional competency in preparing tax returns
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073836
IRS990EZ/TotalRevenueAmt070394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0x
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0njnatp.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTMI BOOK INCOME 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarship Grantee Lauren Aquino Street 8 Schindlar Woods Way City, State, Zip Warren, NJ 07059Amount 1,000Activity Scholarship Grantee Peter Arvelo Street 38 Donald Circle City, State, Zip Matawan, NJ 07747Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAmerican Lung Association 100BOD Meetings 4,113Scholarship Referral Award 50Conferences, Conventions, and Meeti 9,092Insurance 150IRS Certification for Education 419Office Expenses 402Seminars 44,546Travel 2,122Membership for Scholarship winner 128NATP Fees for admin of seminar reg 5,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearContribution for Valerie Fund 6 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Rose Martino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08564283079
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATP - NEW JERSEY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATP
ReturnHeader/Filer/EIN0223024424
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 DRUM POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0Brick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075416036CE927905F9D47E832D02B73164888C55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075416036CE927905F9D47E832D02B73164888C55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02073732017026xtzb10v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.167.177
ReturnHeader/FilingSecurityInformation/IPDt02017-01-26
ReturnHeader/FilingSecurityInformation/IPTm009:31:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452837623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martino Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01023 Haral Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008034
ReturnHeader/PreparerPersonGrp/PhoneNum08564283079
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Rose Martino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T09:18:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,240
Liabilities
$0
Net assets
$33,240
Revenue
$70,394
Expenses
$73,836
Net income
-$3,442
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