Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Industry Council for Tangible Assets
990 • Fiscal year 2012 • EIN 52-1301900
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$427,848
Up $21,018 (+5.2%) from 2011
Net Assets
Up$404,995
Up $23,224 (+6.1%) from 2011
Liabilities
Down$22,853
Down $2,206 (-8.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$342,973
Up $21,406 (+6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $366,196
Mission and Program Overview
Mission
Icta exists to promote and safeguard the interests of its members, serving as the industry watchdog to maintain an appropriate and favorable legislative and regulatory climate in the u.s.a. And all 50 states. The association provides a medium through which its members may confer, consult, and cooperate with and educate governmental and other agencies to achieve solutions to problems affecting their businesses. Icta also offers its members assistance and information on new and existing laws and regulations, and promotes harmony and cooperation among its members to advance the welfare of the industry.
Filing and Contact Details
Filer
- EIN
- 52-1301900
Raw XML AppendixShowing 400 of 502 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.
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| IRS990/Description | 0 | ICTA is the national trade association for all who have an interest in precious metals, rare coins, US and foreign currency, and other numismatic and tangible assets. Incorporated in July, 1983, ICTA educates dealers on compliance with certain laws and regulations generally having to do with taxation at the federal and state level. ICTA is often contacted by governmental agencies and state legislatures for input from the rare coin/precious metals industry on laws and regulations before they are finalized. ICTA provides information for its dealer members and acts as a clearinghouse to alert members to any new procedures or reporting requirements. The organization serves as a line of communication between the rare coin/precious metals community and government to ensure that 1 laws and regulations are written and enacted fairly and 2 that ICTAs dealer members are in full compliance with federal and state reporting requirments. |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 5850 |
| IRS990/OfficeExpenses/Total | 0 | 5850 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8361 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33446 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41807 |
| IRS990/OtherExpensePriorYear | 0 | 48731 |
| IRS990/OtherExpensesCurrentYear | 0 | 55668 |
| IRS990/OtherExpenses/Description | 0 | Board of Directors Expenses |
| IRS990/OtherExpenses/Description | 1 | Credit Card and Bank fees |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16051 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3756 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2285 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6208 |
| IRS990/OtherExpenses/Total | 0 | 16051 |
| IRS990/OtherExpenses/Total | 1 | 3756 |
| IRS990/OtherExpenses/Total | 2 | 2285 |
| IRS990/OtherExpenses/Total | 3 | 6208 |
| IRS990/OtherLiabilities/BOY | 0 | 25059 |
| IRS990/OtherLiabilities/EOY | 0 | 22853 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2802 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11206 |
| IRS990/PayrollTaxes/Total | 0 | 14008 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6017 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24063 |
| IRS990/PensionPlanContributions/Total | 0 | 30080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 990 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 990 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 40167 |
| IRS990/ProgramServiceRevenue/Description | 0 | Reporting Kits for Dealers |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40167 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23223 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 23223 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87855 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 265652 |
| IRS990/SalariesEtcPriorYear | 0 | 266241 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10282 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $427,848
- Liabilities
- $22,853
- Net assets
- $404,995
- Revenue
- -
- Expenses
- $342,973
- Net income
- -