Civic Intelligence

North Atlantic Alliance Association Inc

990 • Fiscal year 2012 • EIN 22-3212873

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

Organization Profilewww.naaai.com
115 North Country Road11787
Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$139,408

Down $314,256 (-69%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$139,408

Down $314,256 (-69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$478,121

Up $32,722 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $453,664Liabilities 2011: $453,664Net Assets 2011: $02011Assets 2012: $139,408Liabilities 2012: $139,408Net Assets 2012: $02012Assets 2013: $21,406Liabilities 2013: $21,406Net Assets 2013: $02013Assets 2014: $87,514Liabilities 2014: $87,514Net Assets 2014: $02014Assets 2015: $100,261Liabilities 2015: $100,261Net Assets 2015: $02015Assets 2016: $116,738Liabilities 2016: $116,738Net Assets 2016: $02016Assets 2017: $84,226Liabilities 2017: $84,226Net Assets 2017: $02017Assets 2018: $98,364Liabilities 2018: $98,364Net Assets 2018: $02018Assets 2019: $154,214Liabilities 2019: $154,214Net Assets 2019: $02019Assets 2020: $140,254Liabilities 2020: $140,254Net Assets 2020: $02020Assets 2021: $192,497Liabilities 2021: $192,497Net Assets 2021: $02021Assets 2022: $174,393Liabilities 2022: $174,393Net Assets 2022: $02022Assets 2023: $121,777Liabilities 2023: $121,777Net Assets 2023: $02023Assets 2024: $196,900Liabilities 2024: $196,900Net Assets 2024: $02024

Highlighted filing

2012

Assets$139,408
Liabilities$139,408
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $445,399Expenses 2011: $445,399Net Income 2011: $02011Expenses 2012: $478,1212012Revenue 2013: $498,168Expenses 2013: $498,168Net Income 2013: $02013Revenue 2014: $460,101Expenses 2014: $556,605Net Income 2014: -$96,5042014Revenue 2015: $497,524Expenses 2015: $256,237Net Income 2015: $241,2872015Revenue 2016: $423,631Expenses 2016: $398,791Net Income 2016: $24,8402016Revenue 2017: $475,631Expenses 2017: $520,654Net Income 2017: -$45,0232017Revenue 2018: $516,563Expenses 2018: $545,864Net Income 2018: -$29,3012018Revenue 2019: $555,543Expenses 2019: $560,844Net Income 2019: -$5,3012019Revenue 2020: $504,153Expenses 2020: $433,685Net Income 2020: $70,4682020Revenue 2021: $529,353Expenses 2021: $499,508Net Income 2021: $29,8452021Revenue 2022: $551,215Expenses 2022: $413,658Net Income 2022: $137,5572022Revenue 2023: $555,700Expenses 2023: $629,768Net Income 2023: -$74,0682023Revenue 2024: $574,168Expenses 2024: $574,168Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$478,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.0
Gross Receipts
$478,121
Mission and Program Overview

Mission

Trade Association members receive

Filing and Contact Details

Filer

EIN
22-3212873
Raw XML Appendix271 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0291658
IRS990/AccountsPayableAccruedExpenses/EOY0139408
IRS990/AccountsReceivable/BOY0238951
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Trade Association members receive assistance in contract management, agreements, correspondence in relation to foreign commerce. To foster better relations within the foreign commerce industry and through contracting and purchases of foreign trade.
IRS990/AddressPrincipalOfficerUS/AddressLine10115 N COUNTRY RD
IRS990/AddressPrincipalOfficerUS/City0SMITHTOWN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011787
IRS990/AllOtherExpenses/ManagementAndGeneral019209
IRS990/AllOtherExpenses/Total019209
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0188560
IRS990/CashNonInterestBearing/EOY0139408
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral08936
IRS990/ConferencesMeetings/Total08936
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0478121
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0162006
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ManagementAndGeneral0395584
IRS990/FeesForServicesManagement/Total0395584
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ARMIN FREY
IRS990/Form990PartVIISectionA/NamePerson1GENE CUSHING
IRS990/Form990PartVIISectionA/NamePerson2FRANK DAMBRA
IRS990/Form990PartVIISectionA/NamePerson3FRITZ TONN
IRS990/Form990PartVIISectionA/NamePerson4HARRY BUSHER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Board Trustee
IRS990/Form990PartVIISectionA/Title1Board Trustee
IRS990/Form990PartVIISectionA/Title2Board Trustee
IRS990/Form990PartVIISectionA/Title3Board Trustee
IRS990/Form990PartVIISectionA/Title4Board Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0478121
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral019350
IRS990/Insurance/Total019350
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0478121
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Trade Association members receive
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSEPH SAGGESE
IRS990/NbrIndependentVotingMembers043
IRS990/NbrVotingGoverningBodyMembers043
IRS990/NbrVotingMembersGoverningBody043
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers043
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021000
IRS990/Occupancy/Total021000
IRS990/OfficeExpenses/ManagementAndGeneral01729
IRS990/OfficeExpenses/Total01729
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0478121
IRS990/OtherExpenses/Description0travel
IRS990/OtherExpenses/Description1Car Allowance
IRS990/OtherExpenses/Description2Bank Service Charges
IRS990/OtherExpenses/Description3Web Site Development
IRS990/OtherExpenses/ManagementAndGeneral0407
IRS990/OtherExpenses/ManagementAndGeneral111400
IRS990/OtherExpenses/ManagementAndGeneral2177
IRS990/OtherExpenses/ManagementAndGeneral3329
IRS990/OtherExpenses/Total0407
IRS990/OtherExpenses/Total111400
IRS990/OtherExpenses/Total2177
IRS990/OtherExpenses/Total3329
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026153
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Conflict of Interest Policy,Conflict of Interest
IRS990ScheduleO/GeneralExplanation/Explanation1Policy and Financial Staements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Only Dues paying members , no stockholders
IRS990ScheduleO/GeneralExplanation/Explanation3Board of Directors elects members of governing body
IRS990ScheduleO/GeneralExplanation/Explanation4Minutes of Annual meeting and Board of Directors meeting
IRS990ScheduleO/GeneralExplanation/Explanation5Contractual - Third Party Management company
IRS990ScheduleO/GeneralExplanation/Explanation6No officers or key people receive compensation.
IRS990ScheduleO/GeneralExplanation/Explanation7Policy is reviewed each year
IRS990ScheduleO/GeneralExplanation/Explanation8Policy and Financial Staements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation10AUTOMOBILE EXPENSE 12168. 12168. MEALS & ENT 2046. 2046. HOTEL 1170. 1170. SUBSCRIPTIONS 373. 373. COMMUNICATIONS 2162. 2162. GIFTS AND GIVEAWAYS 1115. 1115. REPAIRS POSTAGE 175. 175.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10C/O JTSAGGESE 115 NCOUNTRY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0SMITHTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011787
IRS990/TheBooksAreInCareOf/NamePerson0NORTH ATLANTIC ALLIANCE ASSOC
IRS990/TheBooksAreInCareOf/TelephoneNumber06313618751
IRS990/TotalAssets/BOY0453664
IRS990/TotalAssetsBOY0453664
IRS990/TotalAssets/EOY0139408
IRS990/TotalAssetsEOY0139408
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0478121
IRS990/TotalExpensesCurrentYear0478121
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0478121
IRS990/TotalFunctionalExpenses/Total0478121
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0453664
IRS990/TotalLiabilitiesBOY0453664
IRS990/TotalLiabilities/EOY0139408
IRS990/TotalLiabilitiesEOY0139408
IRS990/TotalLiabNetAssetsFundBalances/BOY0453664
IRS990/TotalLiabNetAssetsFundBalances/EOY0139408
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0478121
IRS990/TotalRevenue/TotalRevenueColumn0478121
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.naaai.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223212873
ReturnHeader/Filer/Name/BusinessNameLine10NORTH ATLANTIC ALLIANCE ASSOCIATIONINC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06313618751
ReturnHeader/Filer/USAddress/AddressLine10115 NORTH COUNTRY ROAD
ReturnHeader/Filer/USAddress/City0SMITHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0JOSEPH SAGGESE
ReturnHeader/Officer/Phone06313618751
ReturnHeader/Officer/Title0EXECUTIVE MANAGING DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONSULTING SERVICES INT'L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 NORTH COUNTRY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011787
ReturnHeader/Preparer/Name0JOSEPH SAGGESE
ReturnHeader/Preparer/Phone06313618751
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T16:38:49-07:00

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
$139,408
Liabilities
$139,408
Net assets
$0
Revenue
-
Expenses
$478,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.00$5.74$5.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.00$5.56$6.30$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.00$5.51$4.14$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.00$5.29$5.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.00$5.04$4.34$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$5.56$5.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.00$5.17$5.46$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00$4.76$5.21$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.00$4.24$3.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$4.98$2.56$2.41
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$4.60$5.57$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$4.98$4.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.00$4.78
2011Summary only. Only limited summary data is available for this year.$4.54$4.54$0.00$4.45$4.45$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits