Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,576,515
Up $699,563 (+80%) from 2014
Net Assets
Up$1,415,379
Up $682,587 (+93%) from 2014
Liabilities
Up$161,136
Up $16,976 (+12%) from 2014
Revenue
Up$1,837,549
Up $711,191 (+63%) from 2014
Expenses
Down$1,154,962
Down $36,569 (-3.1%) from 2014
Net Income
Up$682,587
Up $747,760 (+1147%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $669,652 | $1,403,365 | ▲ $733,713 |
| Cash and Non-Interest-Bearing Accounts | $84,010 | $78,502 | ▼ $5,508 |
| Inventories for Sale or Use | $77,868 | $46,251 | ▼ $31,617 |
| Intangible Assets | $31,032 | $27,641 | ▼ $3,391 |
| Land, Buildings, and Equipment, Net | $5,860 | $4,406 | ▼ $1,454 |
| Prepaid Expenses and Deferred Charges | $2,030 | $1,000 | ▼ $1,030 |
| Total Assets | $876,952 | $1,576,515 | ▲ $699,563 |
| Other Assets Total | $6,500 | $15,350 | ▲ $8,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,141 | $112,622 | ▲ $6,481 |
| Deferred Revenue | $38,019 | $48,514 | ▲ $10,495 |
| Total Liabilities | $144,160 | $161,136 | ▲ $16,976 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $732,792 | $1,415,379 | ▲ $682,587 |
| Total Net Assets Fund Balance | $732,792 | $1,415,379 | ▲ $682,587 |
| Total Liabilities and Net Assets / Fund Balance | $876,952 | $1,576,515 | ▲ $699,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,406 | $147,595 | $152,001 |
| Leasehold Improvements | $0 | $18,742 | $18,742 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Mortimer | Former Driveline Editor | FT | $59,058 | $82,011 | $141,069 |
| Name | Title |
|---|---|
| Mike Ingham | President |
| David Ewan | Vice President |
| Bill Baker | Director |
| Bill Braun | Director |
| John Ballard | Director |
| John Kane | Director |
| John Paul Nelson Iii | Director |
| Mark Tulley | Director |
| Paul Oslansky | Director |
| Lawrence Colvin | Secretary |
| John Tidwell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $735,240 |
| Salaries, Compensation, and Employee Benefits | $418,722 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $383,935 |
| All Other Expenses | - | - | - | $92,279 |
| Conferences and Meetings | - | - | - | $40,398 |
| Other Expenses | - | - | - | $32,831 |
| Fees for Services Accounting | - | - | - | $32,487 |
| Other Employee Benefits | - | - | - | $28,673 |
| Travel | - | - | - | $21,971 |
| Insurance | - | - | - | $19,234 |
| Office Expenses | - | - | - | $15,719 |
| Occupancy | - | - | - | $7,550 |
| Depreciation Depletion | - | - | - | $6,157 |
| Pension Plan Contributions | - | - | - | $6,114 |
| Advertising | - | - | - | $2,540 |
| Grants to Domestic Orgs | - | - | - | $1,000 |
| Fees for Services Legal | - | - | - | $940 |
| Total Functional Expenses | $0 | $0 | $0 | $1,154,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Mortimer | See Below | Compensation | No | $88,046 |
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112622 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ITS MEMBERS WITH A MEDIUM TO EXCHANGE IDEAS, INFORMATION AND PARTS FOR THE RESTORATION OF CORVETTE AND OTHER GENERAL MOTORS AUTOMOBILES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2540 |
| IRS990/AllOtherContributionsAmt | 0 | 748483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN TIDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304322503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2080 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95946 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1428334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 403 |
| IRS990/CYOtherExpensesAmt | 0 | 735240 |
| IRS990/CYOtherRevenueAmt | 0 | -2234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 682587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418722 |
| IRS990/CYTotalExpensesAmt | 0 | 1154962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1837549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6157 |
| IRS990/Desc | 0 | TO PROVIDE ITS MEMBERS WITH A MEDIUM TO EXCHANGE IDEAS, INFORMATION AND PARTS FOR THE RESTORATION OF CORVETTE AND OTHER GENERAL MOTORS AUTOMOBILES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 940 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID EWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK TULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL OSLANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PAUL NELSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN TIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC MORTIMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER DRIVELINE EDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1841149 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19234 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31032 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27641 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 77868 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170743 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 679851 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SERVES AS A MEDIUM FOR EXCHANGE OF IDEAS, INFORMATION AND PARTS FOR MEMBERS AND ADMIRERS OF CORVETTE AND OTHER GENERAL MOTORS AUTOMOBILES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 732792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1415379 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2234 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28673 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | JUDGING ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 371776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383935 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6114 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | JOHN TIDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB SALES TO MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411046 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO DEVELOP A PROGRAM WHICH ALLOWS THE NATIONAL CORVETTE RESTORERS SOCIETY TO SHOW ITS CONCERN FOR HUMANITY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 616478 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1109 |
| IRS990/PYOtherExpensesAmt | 0 | 724704 |
| IRS990/PYOtherRevenueAmt | 0 | 2640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 506131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466827 |
| IRS990/PYTotalExpensesAmt | 0 | 1191531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1126358 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 682587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 669652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1403365 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18742 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4406 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 59058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 82011 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERIC MORTIMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER DRIVELINE EDITOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 141069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY MORTIMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 88046 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | GARY MORTIMER IS A FORMER OFFICER, DIRECTOR AND HAS A FAMILY RELATIONSHIP WITH ERIC MORTIMER, A FORMER KEY EMPLOYEE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART IV, LINE (1) |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NCRS FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 203834364 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO MAKE MATCHING CONTRIBUTIONS & PROVIDE SCHOLARSHIPS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 2080 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PENN VALLEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95946 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 876952 |
| IRS990/TotalAssetsEOYAmt | 0 | 1576515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 876952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1576515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1428334 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1154962 |
| IRS990/TotalGrossUBIAmt | 0 | -1831 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 732792 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1415379 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 411046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141069 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1837549 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1831 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 876952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1576515 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 21971 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 732792 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1415379 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2080 |
| IRS990/USAddress/CityNm | 0 | PENN VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95946 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCRS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TIDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5034322503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCRS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JOHN TIDWELL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCRS |
| ReturnHeader/Filer/EIN | 0 | 342124645 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034322503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2080 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.