Civic Intelligence

North American Trap Collectors Association Inc

990EZ • Fiscal year 2013 • EIN 31-1632865

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

6106 Bausch Road43119

(614) 878-0611

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$44,994

Up $8,893 (+25%) from 2012

Net Assets

Up

$44,994

Up $8,893 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$43,956

Up $374 (+0.9%) from 2012

Expenses

Down

$35,063

Down $1,950 (-5.3%) from 2012

Net Income

Up

$8,893

Up $2,324 (+35%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,532Liabilities 2011: $0Net Assets 2011: $29,5322011Assets 2012: $36,101Liabilities 2012: $0Net Assets 2012: $36,1012012Assets 2013: $44,994Liabilities 2013: $0Net Assets 2013: $44,9942013Assets 2014: $44,152Liabilities 2014: $0Net Assets 2014: $44,1522014Assets 2015: $40,484Liabilities 2015: $0Net Assets 2015: $40,4842015Assets 2016: $52,743Liabilities 2016: $0Net Assets 2016: $52,7432016Assets 2017: $46,864Liabilities 2017: $0Net Assets 2017: $46,8642017Assets 2018: $49,691Net Assets 2018: $49,6912018Assets 2019: $55,797Net Assets 2019: $55,7972019Assets 2020: $42,119Liabilities 2020: $777Net Assets 2020: $41,3422020Assets 2021: $38,751Liabilities 2021: $777Net Assets 2021: $37,9742021Assets 2024: $16,565Liabilities 2024: $1,979Net Assets 2024: $14,5862024

Highlighted filing

2013

Assets$44,994
Liabilities$0
Net Assets$44,994

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,311Expenses 2011: $44,865Net Income 2011: -$8,5542011Revenue 2012: $43,582Expenses 2012: $37,013Net Income 2012: $6,5692012Revenue 2013: $43,956Expenses 2013: $35,063Net Income 2013: $8,8932013Revenue 2014: $43,772Expenses 2014: $44,614Net Income 2014: -$8422014Revenue 2015: $39,667Expenses 2015: $43,335Net Income 2015: -$3,6682015Revenue 2016: $56,551Expenses 2016: $44,292Net Income 2016: $12,2592016Revenue 2017: $39,952Expenses 2017: $46,191Net Income 2017: -$6,2392017Revenue 2018: $45,800Expenses 2018: $42,973Net Income 2018: $2,8272018Revenue 2019: $74,376Expenses 2019: $67,830Net Income 2019: $6,5462019Revenue 2020: $34,820Expenses 2020: $49,276Net Income 2020: -$14,4562020Revenue 2021: $45,707Expenses 2021: $49,075Net Income 2021: -$3,3682021Revenue 2024: $47,379Expenses 2024: $53,631Net Income 2024: -$6,2522024

Highlighted filing

2013

Revenue$43,956
Expenses$35,063
Net Income$8,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$75,212
Mission and Program Overview

Mission

Education about traps and trap history.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PUBLISHES A NEWSLETTER (6 PER YEAR) AND DISTRIBUTES AN ESTIMATED 1300-1500 COPIES PER ISSUE. THE ASSOCIATION ALSO ORGANIZES "SWAP" MEETS AND INFORMATIONAL MEETINGS AND THE ANNUAL TRAP AUCTION FOR MEMBERS (PUBLIC INVITED). THE ASSOCIATION ALSO ESTABLISHED AND MAINTAINS THE NORTH AMERICAN TRAP COLLECTORS MUSEUM, WHICH IS OPEN TO MEMBERS AND THE GENERAL PUBLIC.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PARRPresidentPT$0--
DENNIS FUSEVice President-$0--
RICHARD DENNISONSecreatary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
31-1632865
Phone
6148780611

Signing Officer

Name
Tom Parr
Title
Presidnet
Phone
6148780611
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Tracy Kaufman CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 28.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 39,192. Returns and allowances: 0. Less cost of goods sold: 31,256. Gross profit: 7,936. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 31,256. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 31,256.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: related advertising. Amount: 842.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,392. Description: bank charges. Amount: 267. Description: insurance. Amount: 829. Description: swap meet expenses. Amount: 1,287. Description: office supplies. Amount: 1,116. Description: other. Amount: 2,487. Total to form 990-ez, line 16: 7,378.

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TOM PARR
IRS990EZ/BooksInCareOfDetail/PhoneNum06148780611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106106 BAUSCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GALLOWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt031256
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03425
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044994
IRS990EZ/FundraisingGrossIncomeAmt06056
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07936
IRS990EZ/GrossReceiptsAmt075212
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt039192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS FUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECREATARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07378
IRS990EZ/OtherRevenueTotalAmt0842
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT TRAPS AND TRAP HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt024260
IRS990EZ/ProgramServiceRevenueAmt04212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PUBLISHES A NEWSLETTER (6 PER YEAR) AND DISTRIBUTES AN ESTIMATED 1300-1500 COPIES PER ISSUE. THE ASSOCIATION ALSO ORGANIZES "SWAP" MEETS AND INFORMATIONAL MEETINGS AND THE ANNUAL TRAP AUCTION FOR MEMBERS (PUBLIC INVITED). THE ASSOCIATION ALSO ESTABLISHED AND MAINTAINS THE NORTH AMERICAN TRAP COLLECTORS MUSEUM, WHICH IS OPEN TO MEMBERS AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt06056
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035063
IRS990EZ/TotalRevenueAmt043956
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USEDTRAPS.COM/NATCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 39,192. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,256. GROSS PROFIT: 7,936. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,256. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 31,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RELATED ADVERTISING. AMOUNT: 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 1,392. DESCRIPTION: BANK CHARGES. AMOUNT: 267. DESCRIPTION: INSURANCE. AMOUNT: 829. DESCRIPTION: SWAP MEET EXPENSES. AMOUNT: 1,287. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,116. DESCRIPTION: OTHER. AMOUNT: 2,487. TOTAL TO FORM 990-EZ, LINE 16: 7,378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum06148780611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH AMERICA TRAP COLLECTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311632865
ReturnHeader/Filer/PhoneNum06148780611
ReturnHeader/Filer/USAddress/AddressLine106106 BAUSCH ROAD
ReturnHeader/Filer/USAddress/City0GALLOWAY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA & ASSOCIATES INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105775 PERIMETER DRIVE - STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0430173224
ReturnHeader/PreparerPersonGrp/PhoneNum06148898725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY KAUFMAN CPA
ReturnHeader/ReturnTs02014-09-03T12:41:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$1.98$14.6$47.4$53.6$6.25
2021Detailed filing. Detailed filing data is available for this year.$38.8$0.78$38.0$45.7$49.1$3.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.78$41.3$34.8$49.3$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$55.8$74.4$67.8$6.55
2018Detailed filing. Detailed filing data is available for this year.$49.7$49.7$45.8$43.0$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.00$46.9$40.0$46.2$6.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$56.6$44.3$12.3
2015Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$39.7$43.3$3.67
2014Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$43.8$44.6$0.84
2013Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$44.0$35.1$8.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.00$36.1$43.6$37.0$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.00$29.5$36.3$44.9$8.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits