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
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,452,039
Up $86,195 (+6.3%) from 2019
Net Assets
Up$1,436,109
Up $81,692 (+6.0%) from 2019
Liabilities
Up$15,930
Up $4,503 (+39%) from 2019
Revenue
Down$923,011
Down $977 (-0.1%) from 2019
Expenses
Down$841,319
Down $123,845 (-13%) from 2019
Net Income
Up$81,692
Up $122,868 (+298%) from 2019
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 | $1,014,004 | $975,292 | ▼ $38,712 |
| Cash and Non-Interest-Bearing Accounts | $233,253 | $334,708 | ▲ $101,455 |
| Inventories for Sale or Use | $79,411 | $85,192 | ▲ $5,781 |
| Intangible Assets | $14,078 | $10,687 | ▼ $3,391 |
| Prepaid Expenses and Deferred Charges | $1,000 | $7,532 | ▲ $6,532 |
| Land, Buildings, and Equipment, Net | $225 | $0 | ▼ $225 |
| Total Assets | $1,365,844 | $1,452,039 | ▲ $86,195 |
| Other Assets Total | $23,873 | $38,628 | ▲ $14,755 |
| Liabilities | |||
| Deferred Revenue | $11,351 | $15,840 | ▲ $4,489 |
| Accounts Payable and Accrued Expenses | $76 | $90 | ▲ $14 |
| Total Liabilities | $11,427 | $15,930 | ▲ $4,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,354,417 | $1,436,109 | ▲ $81,692 |
| Total Net Assets Fund Balance | $1,354,417 | $1,436,109 | ▲ $81,692 |
| Total Liabilities and Net Assets / Fund Balance | $1,365,844 | $1,452,039 | ▲ $86,195 |
| 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 |
| David Ewan | Director |
| John Ballard | Director |
| Ralph Ridge | Director |
| Rick Coker | Director |
| Shannon Urton | Director |
| Sue Strawmyre | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $511,735 |
| Salaries, Compensation, and Employee Benefits | $321,600 |
| Grants and Similar Amounts Paid | $7,984 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $238,549 |
| All Other Expenses | - | - | - | $119,855 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $57,000 |
| Other Expenses | - | - | - | $42,821 |
| Travel | - | - | - | $28,903 |
| Payroll Taxes | - | - | - | $26,051 |
| Office Expenses | - | - | - | $16,143 |
| Insurance | - | - | - | $15,880 |
| Fees for Services Legal | - | - | - | $14,100 |
| Fees for Services Accounting | - | - | - | $8,743 |
| Grants to Domestic Orgs | - | - | - | $7,984 |
| Advertising | - | - | - | $6,697 |
| Depreciation Depletion | - | - | - | $3,615 |
| Total Functional Expenses | $0 | $0 | $0 | $841,319 |
| 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.”
“Merchant fees 25,565. Judging activities 19,983. Event cancellation 16,840. Contract labor 15,000. Rent 12,999. Reproduction 10,464. Telephone 7,348. Commissions 6,108. Swap meets 2,905. Archive 931. State and local taxes 902. Miscellaneous 532. Meetings 254. Service charge 24.”
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 | 76 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90 |
| 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 | 6697 |
| IRS990/AllOtherContributionsAmt | 0 | 54639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119855 |
| 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 | 233253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334708 |
| 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 | 2535 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 621513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7984 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10127 |
| IRS990/CYOtherExpensesAmt | 0 | 511735 |
| IRS990/CYOtherRevenueAmt | 0 | 198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321600 |
| IRS990/CYTotalExpensesAmt | 0 | 841319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 923011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11351 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15840 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3615 |
| 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 | 8743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| 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 | DAVID EWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK TULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON URTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK COKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH RIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE STRAWMYRE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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 | 7984 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 925546 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2733 |
| 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 | 15880 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14078 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10687 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79411 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10127 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225 |
| 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 | 566874 |
| 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 | 1354417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1436109 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1354417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1436109 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38628 |
| 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 | INTERNET SERVICE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26051 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7532 |
| 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 | 291173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291173 |
| 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 | 557766 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12487 |
| IRS990/PYOtherExpensesAmt | 0 | 631571 |
| IRS990/PYOtherRevenueAmt | 0 | 665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325717 |
| IRS990/PYTotalExpensesAmt | 0 | 965164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 923988 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81692 |
| 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 | 1014004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 975292 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| 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 | MERCHANT FEES 25,565. JUDGING ACTIVITIES 19,983. EVENT CANCELLATION 16,840. CONTRACT LABOR 15,000. RENT 12,999. REPRODUCTION 10,464. TELEPHONE 7,348. COMMISSIONS 6,108. SWAP MEETS 2,905. ARCHIVE 931. STATE AND LOCAL TAXES 902. MISCELLANEOUS 532. MEETINGS 254. SERVICE CHARGE 24. |
| 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 | 0 |
| 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/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 | 1365844 |
| IRS990/TotalAssetsEOYAmt | 0 | 1452039 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1365844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1452039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 621513 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 841319 |
| IRS990/TotalGrossUBIAmt | 0 | 10325 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1354417 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1436109 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 291173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 923011 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10325 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1365844 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1452039 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 28903 |
| 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 | 2 |
| 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 | 2023-01-16T12:55:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TIDWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.