Civic Intelligence

Ncrs Inc

EIN 34-2124645 • 501(c)7 • Penn Valley, CA

Profile

The organization serves as a medium for exchange of ideas, information and parts for members and admirers of corvette automobiles

PO Box 2080Penn Valley, CA 95946

www.ncrs.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-4.4%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,357,127

Down $207,172 (-13%) from 2023

Liabilities

Down

$34,617

Down $77,752 (-69%) from 2023

Net Assets

Down

$1,322,510

Down $129,420 (-8.9%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$833,829

Down $88,602 (-9.6%) from 2023

Expenses

Up

$963,249

Up $25,126 (+2.7%) from 2023

Net Income

Down

-$129,420

Down $113,728 (-725%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,097,289Liabilities 2010: $176,823Net Assets 2010: $920,4662010Assets 2011: $1,063,383Liabilities 2011: $157,470Net Assets 2011: $905,9132011Assets 2012: $1,039,868Liabilities 2012: $198,918Net Assets 2012: $840,9502012Assets 2013: $983,287Liabilities 2013: $185,322Net Assets 2013: $797,9652013Assets 2014: $876,952Liabilities 2014: $144,160Net Assets 2014: $732,7922014Assets 2015: $1,576,515Liabilities 2015: $161,136Net Assets 2015: $1,415,3792015Assets 2016: $1,431,049Liabilities 2016: $98,982Net Assets 2016: $1,332,0672016Assets 2017: $1,394,143Liabilities 2017: $45,330Net Assets 2017: $1,348,8132017Assets 2018: $1,456,665Liabilities 2018: $61,073Net Assets 2018: $1,395,5922018Assets 2019: $1,365,844Liabilities 2019: $11,427Net Assets 2019: $1,354,4172019Assets 2020: $1,452,039Liabilities 2020: $15,930Net Assets 2020: $1,436,1092020Assets 2021: $1,524,291Liabilities 2021: $11,800Net Assets 2021: $1,512,4912021Assets 2022: $1,487,007Liabilities 2022: $19,385Net Assets 2022: $1,467,6222022Assets 2023: $1,564,299Liabilities 2023: $112,369Net Assets 2023: $1,451,9302023Assets 2024: $1,357,127Liabilities 2024: $34,617Net Assets 2024: $1,322,5102024

Highlighted filing

2024

Assets$1,357,127
Liabilities$34,617
Net Assets$1,322,510
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $997,5522010Expenses 2011: $1,000,1692011Expenses 2012: $1,035,6312012Revenue 2013: $1,041,236Expenses 2013: $1,084,221Net Income 2013: -$42,9852013Revenue 2014: $1,126,358Expenses 2014: $1,191,531Net Income 2014: -$65,1732014Revenue 2015: $1,837,549Expenses 2015: $1,154,962Net Income 2015: $682,5872015Revenue 2016: $946,043Expenses 2016: $1,029,355Net Income 2016: -$83,3122016Revenue 2017: $923,509Expenses 2017: $906,763Net Income 2017: $16,7462017Revenue 2018: $948,433Expenses 2018: $901,654Net Income 2018: $46,7792018Revenue 2019: $923,988Expenses 2019: $965,164Net Income 2019: -$41,1762019Revenue 2020: $923,011Expenses 2020: $841,319Net Income 2020: $81,6922020Revenue 2021: $939,800Expenses 2021: $863,418Net Income 2021: $76,3822021Revenue 2022: $911,977Expenses 2022: $956,846Net Income 2022: -$44,8692022Revenue 2023: $922,431Expenses 2023: $938,123Net Income 2023: -$15,6922023Revenue 2024: $833,829Expenses 2024: $963,249Net Income 2024: -$129,4202024

Highlighted filing

2024

Revenue$833,829
Expenses$963,249
Net Income-$129,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,357,127
Liabilities
$34,617
Net assets
$1,322,510
Revenue
$833,829
Expenses
$963,249
Net income
-$129,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.32$0.83$0.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$0.92$0.94$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.91$0.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.94$0.86$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.44$0.92$0.84$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.35$0.92$0.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$0.95$0.90$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.35$0.92$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.33$0.95$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.16$1.42$1.84$1.15$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.73$1.13$1.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.80$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.84$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.91$1.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.18$0.92$1.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$942,629
Mission and Program Overview

Mission

The organization serves as a medium for exchange of ideas, information and parts for members and admirers of corvette and other general motors automobiles

To provide its members with a medium to exchange ideas, information and parts for the restoration of corvette and other general motors automobiles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$975,292$1,017,771▲ $42,479
Cash and Non-Interest-Bearing Accounts$334,708$388,929▲ $54,221
Inventories for Sale or Use$85,192$90,150▲ $4,958
Intangible Assets$10,687$7,296▼ $3,391
Prepaid Expenses and Deferred Charges$7,532$250▼ $7,282
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,452,039$1,524,291▲ $72,252
Other Assets Total$38,628$19,895▼ $18,733
Liabilities
Deferred Revenue$15,840$11,077▼ $4,763
Accounts Payable and Accrued Expenses$90$723▲ $633
Total Liabilities$15,930$11,800▼ $4,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,109$1,512,491▲ $76,382
Total Net Assets Fund Balance$1,436,109$1,512,491▲ $76,382
Total Liabilities and Net Assets / Fund Balance$1,452,039$1,524,291▲ $72,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,224$3,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John TidwellTreasurerPT$57,000$57,000

Board Members and Trustees

NameTitle
Mike InghamPresident
Mark TulleyVice President
Bob JohansenDirector
Harry LedgerwoodDirector
John BallardDirector
Ralph RidgeDirector
Rick CokerDirector
Shannon UrtonDirector
Sue StrawmyreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$605,555
Program Service Revenue
$332,818
Investment Income
$461
Other Revenue
$966
All Other Contributions
$67
Change in Net Assets
$76,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,290
Salaries, Compensation, and Employee Benefits$318,418
Grants and Similar Amounts Paid$8,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$244,032
All Other Expenses---$129,674
Current Officers, Directors, Trustees, and Key Employees---$57,000
Other Expenses---$52,068
Travel---$40,352
Payroll Taxes---$17,386
Insurance---$16,329
Fees for Services Accounting---$13,450
Office Expenses---$9,052
Grants to Domestic Orgs---$8,710
Advertising---$4,056
Depreciation Depletion---$3,391
Fees for Services Legal---$756
Total Functional Expenses$0$0$0$863,418
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Two members of the board of directors receive draft copies of the form 990 and review it with the business manager and the treasurer prior to submission for filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“This information is available to the public electronically upon request received by one of its officers. The public can also make an appointment with the treasurer to examine this information at the treasurers office. The financial statements are also published once each year in the organizations quarterly magazine, the restorer.”

Form 990, Part VI, Lines 13 and 14

“The tax return was amended to correctly reflect the policies of the entity for these line items. The entity is currently in the process of developing written policies regarding these line items.”

Filing and Contact Details

Filer

Filer Name
Ncrs Inc
EIN
34-2124645
Phone
5304322503
Address
PO BOX 2080, PENN VALLEY, CA 95946

Signing Officer

Name
John Tidwell
Title
Treasurer
Phone
5304322503
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tidwell
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Kenneth L Kimble
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Internet service 33,750. Merchant fees 30,385. Printing and reproduction 20,236. Rent 12,747. Swap meets 8,789. Commissions 7,820. Contract labor 6,000. Telephone 5,562. State and local taxes 2,549. Archive 931. Miscellaneous 636. Meetings 257. Service charge 12.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0723
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ITS MEMBERS WITH A MEDIUM TO EXCHANGE IDEAS, INFORMATION AND PARTS FOR THE RESTORATION OF CORVETTE AND OTHER GENERAL MOTORS AUTOMOBILES.
IRS990/AdvertisingGrp/TotalAmt04056
IRS990/AllOtherContributionsAmt067
IRS990/AllOtherExpensesGrp/TotalAmt0129674
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN TIDWELL
IRS990/BooksInCareOfDetail/PhoneNum05304322503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2080
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095946
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0334708
IRS990/CashNonInterestBearingGrp/EOYAmt0388929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02829
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605555
IRS990/CYGrantsAndSimilarPaidAmt08710
IRS990/CYInvestmentIncomeAmt0461
IRS990/CYOtherExpensesAmt0536290
IRS990/CYOtherRevenueAmt0966
IRS990/CYProgramServiceRevenueAmt0332818
IRS990/CYRevenuesLessExpensesAmt076382
IRS990/CYSalariesCompEmpBnftPaidAmt0318418
IRS990/CYTotalExpensesAmt0863418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015840
IRS990/DeferredRevenueGrp/EOYAmt011077
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03391
IRS990/Desc0TO PROVIDE ITS MEMBERS WITH A MEDIUM TO EXCHANGE IDEAS, INFORMATION AND PARTS FOR THE RESTORATION OF CORVETTE AND OTHER GENERAL MOTORS AUTOMOBILES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013450
IRS990/FeesForServicesLegalGrp/TotalAmt0756
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK TULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE INGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON URTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK COKER
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH RIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE STRAWMYRE
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY LEDGERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TIDWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt957000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942629
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt03795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt016329
IRS990/IntangibleAssetsGrp/BOYAmt010687
IRS990/IntangibleAssetsGrp/EOYAmt07296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085192
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03224
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0605488
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES AS A MEDIUM FOR EXCHANGE OF IDEAS, INFORMATION AND PARTS FOR MEMBERS AND ADMIRERS OF CORVETTE AND OTHER GENERAL MOTORS AUTOMOBILES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01436109
IRS990/NetAssetsOrFundBalancesEOYAmt01512491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0966
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01436109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01512491
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt09052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038628
IRS990/OtherAssetsTotalGrp/EOYAmt019895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATION COSTS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PURCHASES
IRS990/OtherExpensesGrp/Desc3JUDGING ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0116235
IRS990/OtherExpensesGrp/TotalAmt177094
IRS990/OtherExpensesGrp/TotalAmt273833
IRS990/OtherExpensesGrp/TotalAmt352068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017386
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0JOHN TIDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0CLUB SALES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332818
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP A PROGRAM WHICH ALLOWS THE NATIONAL CORVETTE RESTORERS SOCIETY TO SHOW ITS CONCERN FOR HUMANITY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621513
IRS990/PYGrantsAndSimilarPaidAmt07984
IRS990/PYInvestmentIncomeAmt010127
IRS990/PYOtherExpensesAmt0511735
IRS990/PYOtherRevenueAmt0198
IRS990/PYProgramServiceRevenueAmt0291173
IRS990/PYRevenuesLessExpensesAmt081692
IRS990/PYSalariesCompEmpBnftPaidAmt0321600
IRS990/PYTotalExpensesAmt0841319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923011
IRS990/ReconcilationRevenueExpnssAmt076382
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS RECEIVE DRAFT COPIES OF THE FORM 990 AND REVIEW IT WITH THE BUSINESS MANAGER AND THE TREASURER PRIOR TO SUBMISSION FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS AVAILABLE TO THE PUBLIC ELECTRONICALLY UPON REQUEST RECEIVED BY ONE OF ITS OFFICERS. THE PUBLIC CAN ALSO MAKE AN APPOINTMENT WITH THE TREASURER TO EXAMINE THIS INFORMATION AT THE TREASURERS OFFICE. THE FINANCIAL STATEMENTS ARE ALSO PUBLISHED ONCE EACH YEAR IN THE ORGANIZATIONS QUARTERLY MAGAZINE, THE RESTORER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET SERVICE 33,750. MERCHANT FEES 30,385. PRINTING AND REPRODUCTION 20,236. RENT 12,747. SWAP MEETS 8,789. COMMISSIONS 7,820. CONTRACT LABOR 6,000. TELEPHONE 5,562. STATE AND LOCAL TAXES 2,549. ARCHIVE 931. MISCELLANEOUS 636. MEETINGS 257. SERVICE CHARGE 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WAS AMENDED TO CORRECTLY REFLECT THE POLICIES OF THE ENTITY FOR THESE LINE ITEMS. THE ENTITY IS CURRENTLY IN THE PROCESS OF DEVELOPING WRITTEN POLICIES REGARDING THESE LINE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINES 13 AND 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NCRS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NCRS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203834364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAKE MATCHING CONTRIBUTIONS & PROVIDE SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENN VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095946
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08710
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NCRS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01452039
IRS990/TotalAssetsEOYAmt01524291
IRS990/TotalAssetsGrp/BOYAmt01452039
IRS990/TotalAssetsGrp/EOYAmt01524291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605555
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863418
IRS990/TotalGrossUBIAmt01427
IRS990/TotalLiabilitiesBOYAmt015930
IRS990/TotalLiabilitiesEOYAmt011800
IRS990/TotalLiabilitiesGrp/BOYAmt015930
IRS990/TotalLiabilitiesGrp/EOYAmt011800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0332818
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01427
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01452039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040352
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2080
IRS990/USAddress/CityNm0PENN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095946
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NCRS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304322503
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCRS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN TIDWELL
ReturnHeader/Filer/BusinessNameControlTxt0NCRS
ReturnHeader/Filer/EIN0342124645
ReturnHeader/Filer/PhoneNum05304322503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2080
ReturnHeader/Filer/USAddress/CityNm0PENN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L KIMBLE
ReturnHeader/ReturnTs02023-01-16T12:54:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIDWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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