Civic Intelligence

Ncrs Inc C/O John Tidwell

990 • Fiscal year 2014 • EIN 34-2124645

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

1110 Castalia St No CBellevue, OH 44811-0269

(419) 483-3530

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$134,383

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

8.2%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$876,952

Down $106,335 (-11%) from 2013

Net Assets

Down

$732,792

Down $65,173 (-8.2%) from 2013

Liabilities

Down

$144,160

Down $41,162 (-22%) from 2013

Revenue

Up

$1,126,358

Up $85,122 (+8.2%) from 2013

Expenses

Up

$1,191,531

Up $107,310 (+9.9%) from 2013

Net Income

Down

-$65,173

Down $22,188 (-52%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$876,952
Liabilities$144,160
Net Assets$732,792

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,126,358
Expenses$1,191,531
Net Income-$65,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,344,847
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 automobiles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,272$669,652▲ $117,380
Investments in Publicly Traded Securities$212,513$0▼ $212,513
Cash and Non-Interest-Bearing Accounts$73,249$84,010▲ $10,761
Inventories for Sale or Use$96,047$77,868▼ $18,179
Intangible Assets$23,625$31,032▲ $7,407
Land, Buildings, and Equipment, Net$7,381$5,860▼ $1,521
Prepaid Expenses and Deferred Charges$1,000$2,030▲ $1,030
Total Assets$983,287$876,952▼ $106,335
Other Assets Total$17,200$6,500▼ $10,700
Liabilities
Accounts Payable and Accrued Expenses$116,580$106,141▼ $10,439
Deferred Revenue$68,742$38,019▼ $30,723
Total Liabilities$185,322$144,160▼ $41,162
Net Assets / Fund Balance
Unrestricted Net Assets$797,965$732,792▼ $65,173
Total Net Assets Fund Balance$797,965$732,792▼ $65,173
Total Liabilities and Net Assets / Fund Balance$983,287$876,952▼ $106,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,860$144,830$150,690
Leasehold Improvements$0$18,742$18,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric MortimerDriveline EditorFT$134,383$134,383
Jeff CookTreasurerPT$47,000$47,000

Board Members and Trustees

NameTitle
Mike InghamPresident
David EwanVice President
Bill BakerDirector
Bill BraunDirector
John Paul Nelson IiiDirector
Mark TulleyDirector
Mike SamsDirector
Paul OslanskyDirector
Vito CimillucaDirector
Lawrence ColvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$616,478
Program Service Revenue
$506,131
Investment Income
$1,109
Other Revenue
$2,640
Change in Net Assets
$-65,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,704
Salaries, Compensation, and Employee Benefits$466,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$426,389
All Other Expenses---$94,593
Other Expenses---$37,578
Payroll Taxes---$34,324
Conferences and Meetings---$33,972
Travel---$23,635
Insurance---$18,737
Office Expenses---$16,939
Fees for Services Accounting---$12,645
Occupancy---$7,550
Other Employee Benefits---$6,114
Depreciation Depletion---$6,060
Fees for Services Legal---$1,027
Advertising---$493
Total Functional Expenses$0$0$0$1,191,531
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary MortimerSee BelowCompensationNo$88,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

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.

Filing and Contact Details

Filer

Filer Name
Ncrs Inc
EIN
34-2124645
Phone
4194833530
Address
1110 CASTALIA ST NO C, BELLEVUE, OH 44811-0269

Signing Officer

Name
Jeffrey Cook
Title
Treasurer
Phone
4194833530
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Cook
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Nicholas Odille
Phone
3307588613
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/PYProgramServiceRevenueAmt0453229
IRS990/PYRevenuesLessExpensesAmt0-42985
IRS990/PYSalariesCompEmpBnftPaidAmt0445721
IRS990/PYTotalExpensesAmt01084221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01041236
IRS990/ReconcilationRevenueExpnssAmt0-65173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05860
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY MORTIMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088173
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GARY MORTIMER HAS A FAMILY RELATIONSHIP WITH ERIC MORTIMER A FORMER DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE (1)
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01110 CASTALIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0444811039
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0983287
IRS990/TotalAssetsEOYAmt0876952
IRS990/TotalAssetsGrp/BOYAmt0983287
IRS990/TotalAssetsGrp/EOYAmt0876952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0616478
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191531
IRS990/TotalGrossUBIAmt0-808
IRS990/TotalLiabilitiesBOYAmt0185322
IRS990/TotalLiabilitiesEOYAmt0144160
IRS990/TotalLiabilitiesGrp/BOYAmt0185322
IRS990/TotalLiabilitiesGrp/EOYAmt0144160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0506131
IRS990/TotalReportableCompFromOrgAmt0181383
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-808
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023635
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0797965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 CASTALIA ST NO C
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0448110269
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NCRS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194833530
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCRS INC
ReturnHeader/Filer/BusinessNameControlTxt0NCRS
ReturnHeader/Filer/EIN0342124645
ReturnHeader/Filer/PhoneNum04194833530
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 CASTALIA ST NO C
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0448110269
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/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS ODILLE
ReturnHeader/ReturnTs02015-08-17T14:45:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits