Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,524,291
Up $72,252 (+5.0%) from 2020
Net Assets
Up$1,512,491
Up $76,382 (+5.3%) from 2020
Liabilities
Down$11,800
Down $4,130 (-26%) from 2020
Revenue
Up$939,800
Up $16,789 (+1.8%) from 2020
Expenses
Up$863,418
Up $22,099 (+2.6%) from 2020
Net Income
Down$76,382
Down $5,310 (-6.5%) from 2020
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,224 | $3,224 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Tidwell | Treasurer | PT | $57,000 | $57,000 |
| Name | Title |
|---|---|
| Mike Ingham | President |
| Mark Tulley | Vice President |
| Bob Johansen | Director |
| Harry Ledgerwood | Director |
| John Ballard | Director |
| Ralph Ridge | Director |
| Rick Coker | Director |
| Shannon Urton | Director |
| Sue Strawmyre | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“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.”
“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.”
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 | 90 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 723 |
| 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/AdvertisingGrp/TotalAmt | 0 | 4056 |
| IRS990/AllOtherContributionsAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129674 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2829 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8710 |
| IRS990/CYInvestmentIncomeAmt | 0 | 461 |
| IRS990/CYOtherExpensesAmt | 0 | 536290 |
| IRS990/CYOtherRevenueAmt | 0 | 966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318418 |
| IRS990/CYTotalExpensesAmt | 0 | 863418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 939800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15840 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11077 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3391 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 756 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| 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 | 30.00 |
| 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/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/PersonNm | 0 | JOHN BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK TULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON URTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH RIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE STRAWMYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY LEDGERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN TIDWELL |
| 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 | 57000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| 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 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8710 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 942629 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16329 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10687 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7296 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3224 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 605488 |
| 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 | 1436109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1512491 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 966 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1436109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1512491 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19895 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | JUDGING ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244032 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17386 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250 |
| 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 | 332818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332818 |
| 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 | 621513 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7984 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10127 |
| IRS990/PYOtherExpensesAmt | 0 | 511735 |
| IRS990/PYOtherRevenueAmt | 0 | 198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321600 |
| IRS990/PYTotalExpensesAmt | 0 | 841319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 923011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76382 |
| 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 | 975292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1017771 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3224 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINES 13 AND 14 |
| 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/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NCRS INC |
| 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 11 |
| 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/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 8710 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NCRS FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1452039 |
| IRS990/TotalAssetsEOYAmt | 0 | 1524291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1452039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1524291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 605555 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 863418 |
| IRS990/TotalGrossUBIAmt | 0 | 1427 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1436109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1512491 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 332818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332818 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 939800 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1427 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1452039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1524291 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 40352 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| 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 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCRS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN TIDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304322503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-13 |
| 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 | 5304322503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2080 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341897225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILL BARTH & KING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6603 SUMMIT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307588613 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH L KIMBLE |
| ReturnHeader/ReturnTs | 0 | 2023-01-16T12:54:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TIDWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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