Civic Intelligence

Ncrs Inc C/O John Tidwell

990 • Fiscal year 2021 • EIN 34-2124645

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

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

(530) 432-2503

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,524,291

Flat from 2021

Net Assets

Flat

$1,512,491

Flat from 2021

Liabilities

Flat

$11,800

Flat from 2021

Revenue And Expenses

Revenue

Flat

$939,800

Flat from 2021

Expenses

Flat

$863,418

Flat from 2021

Net Income

Flat

$76,382

Flat from 2021

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 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

2021

Assets$1,524,291
Liabilities$11,800
Net Assets$1,512,491
Open 2021 Filing

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 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

2021

Revenue$939,800
Expenses$863,418
Net Income$76,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
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

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.”

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
2022-06-03
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.”

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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.
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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/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304322503
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
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/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L KIMBLE
ReturnHeader/ReturnTs02022-06-09T08:28:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIDWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,291
Liabilities
$11,800
Net assets
$1,512,491
Revenue
$939,800
Expenses
$863,418
Net income
$76,382
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
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.94$0.86$0.08
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