Civic Intelligence

National Tour Association Inc

EIN 31-1049903 • 501(c)6 • Lexington, KY

View Organization Page

Profile

To advance the interest of nta members and the packaged travel industry

PO Box 910881Lexington, KY 40591

www.ntaonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$181,215

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,869,808

Up $311,231 (+8.7%) from 2023

Liabilities

Down

$1,833,727

Down $222,264 (-11%) from 2023

Net Assets

Up

$2,036,081

Up $533,495 (+36%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$2,851,768

Up $256,434 (+9.9%) from 2023

Expenses

Up

$2,429,272

Up $193,146 (+8.6%) from 2023

Net Income

Up

$422,496

Up $63,288 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,100,751Liabilities 2010: $1,586,348Net Assets 2010: $1,514,4032010Assets 2011: $3,388,341Liabilities 2011: $1,762,280Net Assets 2011: $1,626,0612011Assets 2012: $3,881,055Liabilities 2012: $3,143,287Net Assets 2012: $737,7682012Assets 2013: $4,070,571Liabilities 2013: $3,553,883Net Assets 2013: $516,6882013Assets 2014: $4,244,636Liabilities 2014: $3,621,206Net Assets 2014: $623,4302014Assets 2015: $3,343,588Liabilities 2015: $2,493,736Net Assets 2015: $849,8522015Assets 2016: $3,199,647Liabilities 2016: $2,121,054Net Assets 2016: $1,078,5932016Assets 2017: $2,460,394Liabilities 2017: $1,657,158Net Assets 2017: $803,2362017Assets 2018: $2,139,558Liabilities 2018: $1,677,666Net Assets 2018: $461,8922018Assets 2019: $2,167,496Liabilities 2019: $1,573,344Net Assets 2019: $594,1522019Assets 2020: $1,640,774Liabilities 2020: $900,520Net Assets 2020: $740,2542020Assets 2021: $2,342,193Liabilities 2021: $1,431,728Net Assets 2021: $910,4652021Assets 2022: $2,726,146Liabilities 2022: $1,709,650Net Assets 2022: $1,016,4962022Assets 2023: $3,558,577Liabilities 2023: $2,055,991Net Assets 2023: $1,502,5862023Assets 2024: $3,869,808Liabilities 2024: $1,833,727Net Assets 2024: $2,036,0812024

Highlighted filing

2024

Assets$3,869,808
Liabilities$1,833,727
Net Assets$2,036,081
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,388,5582010Expenses 2011: $4,599,5452011Expenses 2012: $3,043,6152012Revenue 2013: $4,380,625Expenses 2013: $4,694,373Net Income 2013: -$313,7482013Revenue 2014: $4,762,249Expenses 2014: $4,678,728Net Income 2014: $83,5212014Revenue 2015: $3,892,059Expenses 2015: $3,645,082Net Income 2015: $246,9772015Revenue 2016: $3,728,990Expenses 2016: $3,685,212Net Income 2016: $43,7782016Revenue 2017: $5,584,061Expenses 2017: $5,921,921Net Income 2017: -$337,8602017Revenue 2018: $3,589,661Expenses 2018: $3,890,652Net Income 2018: -$300,9912018Revenue 2019: $3,751,028Expenses 2019: $3,714,348Net Income 2019: $36,6802019Revenue 2020: $1,322,682Expenses 2020: $1,142,158Net Income 2020: $180,5242020Revenue 2021: $1,971,641Expenses 2021: $1,865,595Net Income 2021: $106,0462021Revenue 2022: $2,282,675Expenses 2022: $2,103,868Net Income 2022: $178,8072022Revenue 2023: $2,595,334Expenses 2023: $2,236,126Net Income 2023: $359,2082023Revenue 2024: $2,851,768Expenses 2024: $2,429,272Net Income 2024: $422,4962024

Highlighted filing

2024

Revenue$2,851,768
Expenses$2,429,272
Net Income$422,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,869,808
Liabilities
$1,833,727
Net assets
$2,036,081
Revenue
$2,851,768
Expenses
$2,429,272
Net income
$422,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.83$2.04$2.85$2.43$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.06$1.50$2.60$2.24$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.71$1.02$2.28$2.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.43$0.91$1.97$1.87$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.90$0.74$1.32$1.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.57$0.59$3.75$3.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.68$0.46$3.59$3.89$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.66$0.80$5.58$5.92$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.20$2.12$1.08$3.73$3.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.34$2.49$0.85$3.89$3.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.24$3.62$0.62$4.76$4.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.07$3.55$0.52$4.38$4.69$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.14$0.74$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.76$1.63$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.59$1.51$5.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,901,191
Mission and Program Overview

Mission

To advance the interests of nta members and the packaged travel industry

To advance the interest of nta members and the packaged travel industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,549,667$1,553,789▲ $4,122
Investments in Publicly Traded Securities$888,748$1,149,294▲ $260,546
Investments Other Securities$864,079$868,002▲ $3,923
Accounts Receivable$183,260$186,745▲ $3,485
Prepaid Expenses and Deferred Charges$72,823$111,978▲ $39,155
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,558,577$3,869,808▲ $311,231
Liabilities
Other Liabilities$1,098,160$1,086,315▼ $11,845
Deferred Revenue$429,527$467,807▲ $38,280
Accounts Payable and Accrued Expenses$528,304$279,605▼ $248,699
Total Liabilities$2,055,991$1,833,727▼ $222,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,586$2,036,081▲ $533,495
Total Net Assets Fund Balance$1,502,586$2,036,081▲ $533,495
Total Liabilities and Net Assets / Fund Balance$3,558,577$3,869,808▲ $311,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$254,546$254,546
Equipment$0$61,301$61,301
Other Securities$868,002--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine PratherPresidentFT$169,033$12,182$181,215

Board Members and Trustees

NameTitle
Frasure Neave CtpChair
Jerry Varner CtpImmediate Past Chair
Monique Van Dijk-seppolaVice Chair
Amy LarsenDirector
Brittany DyklaDirector
Christina Werner CtpDirector
Cory MaceDirector
Jalyssa GasmenDirector
Lois StolzfusDirector
Marcela Laukova CtpDirector
Richard ArnoldDirector
Sheli ArmstrongDirector
Stacy BarryDirector
Theresa NemetzDirector
Greg EckhartDmo Director
Ryan Sanders CtpSupplier Director
Michelle PinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,579,764
Investment Income
$47,263
Other Revenue
$224,741
Change in Net Assets
$422,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,695,024
Salaries, Compensation, and Employee Benefits$733,730
Grants and Similar Amounts Paid$518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,244,756
Other Salaries and Wages---$481,164
Current Officers, Directors, Trustees, and Key Employees---$181,215
Fees for Services Accounting---$97,432
Information Technology---$75,230
Payroll Taxes---$48,889
Travel---$47,487
Fees for Services Lobbying---$30,000
Fees for Services Legal---$26,115
Office Expenses---$21,788
Other Employee Benefits---$20,035
Advertising---$16,748
Interest---$13,439
Insurance---$9,910
Fees for Service Investment Mgmnt Fees---$9,689
All Other Expenses---$9,555
Other Expenses---$6,022
Pension Plan Contributions---$2,427
Grants to Domestic Orgs---$518
Total Functional Expenses$0$0$0$2,429,272
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,004

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America - Tourism Cares for PanamaProgram ServicesRegistration, Trade Shows, Conventions & Meetings--$6,299
North America - Canada and Mexico, But Not the United StatesProgram ServicesTrade Shows, Conventions & Meetings--$705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$48,122
Total Nondeductible Lobbying and Political Cost$2,272
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nta Services, Inc.$568,608
Eidl Loan Payable$480,445
Funds Held for Others$35,517
Accrued Interest$1,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has approximately 811 members that pay annual dues to belong to the organization.”

Form 990, Part VI, Section A, Line 7A

“All board positions are elected by the members, with the exception of 1 at large position appointed by the chair.”

Form 990, Part VI, Section A, Line 7B

“By-law amendments must be approved by the tour company members, which includes definition of membership categories, governance structure, voting eligibility, organizational name and purpose, and annual business meeting requirements.”

Form 990, Part VI, Section B, Line 11B

“Nta has board meetings throughout the year and provides access to all information that is incorporated into the final form 990, including such information as employee compensation and audited financial statements. The board will be presented the final 990 form at the first board meeting following the filing of the 990, but does not provide a copy of the full form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The board members disclose any potential conflicts to the executive committee. If the executive committee sees a conflict, they report such to the board. Board members may be required to refrain from voting or discussion as directed. Conflicts are reviewed at least annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee and finance committee (executive committee of the board of directors) of nta reference form 990s of similar industry associations, as well as of other compensation surveys to determine compensation. Compensation is documented, reviewed, and approved prior to compensation paid.”

Form 990, Part VI, Section C, Line 19

“The by-laws and code of ethics are on the organization's website. The articles of incorporation, conflict of interest policy, and financial statements/annual audit are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Tour Association Inc
EIN
31-1049903
Phone
8592646540
Address
PO BOX 910881, LEXINGTON, KY 40591

Signing Officer

Name
Catherine Prather
Title
President
Phone
8592646540
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Prather
Formed
1951
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
17

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process for the selection of the independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 536 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DMO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPPLIER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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