Civic Intelligence

National Association of Computerized Tax Processors Inc

EIN 45-2867435 • 501(c)6 • Wichita, KS

Profile

To facilitate communication between Tax Software Developers and State Departments of Revenue and the IRS.

8906 East Carson StWichita, KS 67210

www.nactp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S41 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S41 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

7.4%

Higher net margin than 53% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S41 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$247,072

Up $5,479 (+2.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$247,072

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$73,998

Down $20,554 (-22%) from 2024

Expenses

Up

$68,519

Up $17,253 (+34%) from 2024

Net Income

Down

$5,479

Down $37,807 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $83,009Liabilities 2012: $02012Assets 2013: $106,730Liabilities 2013: $02013Assets 2014: $115,298Liabilities 2014: $02014Assets 2015: $121,603Liabilities 2015: $0Net Assets 2015: $121,6032015Assets 2016: $103,638Liabilities 2016: $0Net Assets 2016: $103,6382016Assets 2017: $113,187Liabilities 2017: $0Net Assets 2017: $113,1872017Assets 2018: $103,391Liabilities 2018: $0Net Assets 2018: $103,3912018Assets 2019: $104,115Liabilities 2019: $0Net Assets 2019: $104,1152019Assets 2020: $126,686Liabilities 2020: $0Net Assets 2020: $126,6862020Assets 2021: $162,940Liabilities 2021: $0Net Assets 2021: $162,9402021Assets 2022: $190,706Liabilities 2022: $0Net Assets 2022: $190,7062022Assets 2023: $198,307Liabilities 2023: $02023Assets 2024: $241,593Liabilities 2024: $02024Assets 2025: $247,072Liabilities 2025: $0Net Assets 2025: $247,0722025

Highlighted filing

2025

Assets$247,072
Liabilities$0
Net Assets$247,072
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: -$2,023Expenses 2012: $25,476Net Income 2012: -$27,4992012Revenue 2013: $56,082Expenses 2013: $32,361Net Income 2013: $23,7212013Revenue 2014: $42,831Expenses 2014: $34,263Net Income 2014: $8,5682014Revenue 2015: $42,274Expenses 2015: $35,969Net Income 2015: $6,3052015Revenue 2016: $38,404Expenses 2016: $56,369Net Income 2016: -$17,9652016Revenue 2017: $44,831Expenses 2017: $35,282Net Income 2017: $9,5492017Revenue 2018: $39,622Expenses 2018: $49,418Net Income 2018: -$9,7962018Revenue 2019: $44,387Expenses 2019: $43,663Net Income 2019: $7242019Revenue 2020: $45,007Expenses 2020: $22,436Net Income 2020: $22,5712020Revenue 2021: $46,354Expenses 2021: $10,100Net Income 2021: $36,2542021Revenue 2022: $59,144Expenses 2022: $31,378Net Income 2022: $27,7662022Revenue 2023: $82,735Expenses 2023: $75,134Net Income 2023: $7,6012023Revenue 2024: $94,552Expenses 2024: $51,266Net Income 2024: $43,2862024Revenue 2025: $73,998Expenses 2025: $68,519Net Income 2025: $5,4792025

Highlighted filing

2025

Revenue$73,998
Expenses$68,519
Net Income$5,479
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$247,072
Liabilities
$0
Net assets
$247,072
Revenue
$73,998
Expenses
$68,519
Net income
$5,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.74$0.69$0.05
2024Summary only. Only limited summary data is available for this year.$2.42$0.00$0.95$0.51$0.43
2023Summary only. Only limited summary data is available for this year.$1.98$0.00$0.83$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.59$0.31$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.46$0.10$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.45$0.22$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.44$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.38$0.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.42$0.36$0.06
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.43$0.34$0.09
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.56$0.32$0.24
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.02$0.25$0.27
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Apr 16, 2023
Return Version
2021v4.0
Gross Receipts
$59,144
Mission and Program Overview

Mission

To facilitate communication between Tax Software Developers and State/Federal Revenue Agencies

Program Services

DescriptionGrantsExpenses
Held three face to face meetings with members with IRS and state personnel to discuss various issues with forms and E-file--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared BallewPresidentPT$0--
Rebecca McCaulleyVice PresidentPT$0--
Julie Sforza-SmithSecretaryPT$0--
Carl PaduchWebmasterPT$0--
Christina TaylorTreasurerPT$0--
Mark CastroEf Committee ChairPT$0--
Yasmin NolanGlc Committee ChairmanPT$0--
Janice KruegerPirc ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
National Association of Computerized Tax Processors Inc
EIN
45-2867435
Phone
9194491085
Address
8906 East Carson St, Wichita, KS 67210

Signing Officer

Name
Christina Taylor
Title
Treasurer
Phone
9194491085
Signed
2023-04-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Nonprofit Status Fee;40|Insurance;600|Website Maintenance;912|Annual Meeting Expenses;28317|Operating Expenses;1404|Misc Expense;105^Total;31378^”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christina Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum09194491085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08520 Corolla Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt027766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059144
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048589
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190706
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jared Ballew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca McCaulley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Sforza-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Paduch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christina Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Yasmin Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Janice Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EF Committee chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GLC Committee Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PIRC Chairman
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031378
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate communication between Tax Software Developers and State/Federal Revenue Agencies
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held three face to face meetings with members with IRS and state personnel to discuss various issues with forms and E-file
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031378
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059144
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nactp.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Nonprofit Status Fee;40|Insurance;600|Website Maintenance;912|Annual Meeting Expenses;28317|Operating Expenses;1404|Misc Expense;105^Total;31378^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Filing under extension.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09194491085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF COMPUTERIZED TAX PROCESSORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0452867435
ReturnHeader/Filer/PhoneNum09194491085
ReturnHeader/Filer/USAddress/AddressLine1Txt08906 East Carson St
ReturnHeader/Filer/USAddress/CityNm0Wichita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067210
ReturnHeader/ReturnTs02023-04-16T13:53:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits