Civic Intelligence

National Association of Tax Professionals Inc

990EZ • Fiscal year 2020 • EIN 22-3024424

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

347 Drum Point RoadBrick, NJ 08723

(973) 940-0175

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-30%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$85,214

Up $21,673 (+34%) from 2019

Net Assets

Up

$85,214

Up $21,673 (+34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,501

Down $23,374 (-30%) from 2019

Expenses

Down

$32,828

Down $35,196 (-52%) from 2019

Net Income

Up

$21,673

Up $11,822 (+120%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$85,214
Liabilities-
Net Assets$85,214

Operations Trend

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

2020

Revenue$54,501
Expenses$32,828
Net Income$21,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$54,501
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh Melum EAPresident-$0--
Alyce TaylorVice President-$0--
Joseph Wisniewski Jr CPASecretary-$0--
Ethan J Hundley CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Natp - New Jersey Chapter
EIN
22-3024424
Phone
9739400175
Address
347 DRUM POINT ROAD, BRICK, NJ 08723

Signing Officer

Name
Ethan J Hundley
Title
Treasurer
Phone
9739400175
Signed
2021-06-08
Discuss with paid preparer
Yes

Preparer

Firm
EJ Hundley CPA LLC
Address
1 Mill Ridge Lane Suite 201A, Chester, NJ 07930
Preparer
Ethan J Hundley
Phone
9739400175
Supplemental Narrative

Additional Explanations

Other Revenue.1

TAX MANUAL REBATE $1118

Other Revenue.2

Natp chapter incentive $250

Other Revenue.3

MEMBER DONATIONS $45

Other Expenses.1

SEMINAR EXPENSES $25824

Other Expenses.3

SEMINAR ADMIN FEES $1207

Other Expenses.4

CHARITABLE $1025

Other Expenses.5

Board reimbursements $781

Other Expenses.6

Board of director meetings $755

Other Expenses.7

INSURANCE $150

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $703 Prepaid Expenses and Deferred Charges - Ending $0

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ethan J Hundley CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0703
IRS990EZ/OtherExpensesTotalAmt029742
IRS990EZ/OtherRevenueTotalAmt01413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SEMINARS FOR MEMBERSHIP
IRS990EZ/PrintingPublicationsPostageAmt02636
IRS990EZ/ProgramServiceRevenueAmt041717
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032828
IRS990EZ/TotalRevenueAmt054501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NJNATP.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX MANUAL REBATE $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATP CHAPTER INCENTIVE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER DONATIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMINAR EXPENSES $25824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINAR ADMIN FEES $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REIMBURSEMENTS $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTOR MEETINGS $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $703 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
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ReturnHeader/BusinessOfficerGrp/PhoneNum09739400175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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ReturnHeader/Filer/EIN0223024424
ReturnHeader/Filer/PhoneNum09739400175
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T07:47:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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