Civic Intelligence

Ncrs Inc C/O John Tidwell

990 • Fiscal year 2017 • EIN 34-2124645

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.NCRS.ORG
PO Box 2080Penn Valley, CA 95946

(503) 432-2503

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,394,143

Down $36,906 (-2.6%) from 2016

Net Assets

Up

$1,348,813

Up $16,746 (+1.3%) from 2016

Liabilities

Down

$45,330

Down $53,652 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Down

$923,509

Down $22,534 (-2.4%) from 2016

Expenses

Down

$906,763

Down $122,592 (-12%) from 2016

Net Income

Up

$16,746

Up $100,058 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$1,394,143
Liabilities$45,330
Net Assets$1,348,813
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$923,509
Expenses$906,763
Net Income$16,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$925,922
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$1,059,644$782,819▼ $276,825
Cash and Non-Interest-Bearing Accounts$244,747$502,408▲ $257,661
Inventories for Sale or Use$69,893$71,618▲ $1,725
Intangible Assets$24,250$20,860▼ $3,390
Land, Buildings, and Equipment, Net$2,336$1,419▼ $917
Prepaid Expenses and Deferred Charges$15,779$1,000▼ $14,779
Total Assets$1,431,049$1,394,143▼ $36,906
Other Assets Total$14,400$14,019▼ $381
Liabilities
Accounts Payable and Accrued Expenses$84,551$36,120▼ $48,431
Deferred Revenue$14,431$9,210▼ $5,221
Total Liabilities$98,982$45,330▼ $53,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,067$1,348,813▲ $16,746
Total Net Assets Fund Balance$1,332,067$1,348,813▲ $16,746
Total Liabilities and Net Assets / Fund Balance$1,431,049$1,394,143▼ $36,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,419$134,276$135,695
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John TidwellTreasurerPT$47,000$47,000

Board Members and Trustees

NameTitle
Mike InghamPresident
David EwanVice President
Bill BakerDirector
Bill BraunDirector
Bob JohansenDirector
John BallardDirector
John KaneDirector
John Paul Nelson IiiDirector
Mark TulleyDirector
Shannon UrtonDirector
Lawrence ColvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$571,059
Program Service Revenue
$350,457
Investment Income
$510
Other Revenue
$1,483
Change in Net Assets
$16,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,315
Salaries, Compensation, and Employee Benefits$321,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$250,122
All Other Expenses---$49,408
Current Officers, Directors, Trustees, and Key Employees---$47,000
Conferences and Meetings---$44,796
Travel---$27,735
Other Expenses---$25,459
Payroll Taxes---$24,326
Insurance---$19,324
Fees for Services Accounting---$13,024
Advertising---$12,954
Office Expenses---$12,877
Occupancy---$9,042
Depreciation Depletion---$4,307
Fees for Services Legal---$310
Total Functional Expenses$0$0$0$906,763
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
Eric MortimerFormer Key EmployeeCompensationNo$42,050
Gary MortimerFormer Officer, DirectorCompensationNo$6,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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.”

Filing and Contact Details

Filer

Filer Name
Ncrs Inc
EIN
34-2124645
Phone
5034322503
Address
PO BOX 2080, PENN VALLEY, CA 95946

Signing Officer

Name
John Tidwell
Title
Treasurer
Phone
5034322503
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tidwell
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Nicholas Odille
Phone
3307588613
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY MORTIMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERIC MORTIMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06604
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01431049
IRS990/TotalAssetsEOYAmt01394143
IRS990/TotalAssetsGrp/BOYAmt01431049
IRS990/TotalAssetsGrp/EOYAmt01394143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571059
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906763
IRS990/TotalGrossUBIAmt01617
IRS990/TotalLiabilitiesBOYAmt098982
IRS990/TotalLiabilitiesEOYAmt045330
IRS990/TotalLiabilitiesGrp/BOYAmt098982
IRS990/TotalLiabilitiesGrp/EOYAmt045330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01332067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01348813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0350457
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01617
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01431049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01332067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01348813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2080
IRS990/USAddress/CityNm0PENN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095946
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NCRS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05034322503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCRS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN TIDWELL
ReturnHeader/Filer/BusinessNameControlTxt0NCRS
ReturnHeader/Filer/EIN0342124645
ReturnHeader/Filer/PhoneNum05034322503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2080
ReturnHeader/Filer/USAddress/CityNm0PENN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:46:26
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/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS ODILLE
ReturnHeader/ReturnTs02018-10-11T11:38:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,143
Liabilities
$45,330
Net assets
$1,348,813
Revenue
$923,509
Expenses
$906,763
Net income
$16,746
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
2017Detailed filing. Detailed filing data is available for this year.$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