Civic Intelligence

National Conference of State Fleet Administrators Inc.

990EZ • Fiscal year 2016 • EIN 61-1227662

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileNCSFA.NET
201 E Main Street Suite 1405Lexington, KY 40507

(859) 514-9150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,816

Up $72,582 (+46%) from 2015

Net Assets

Up

$228,816

Up $72,582 (+46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$154,106

Down $18,411 (-11%) from 2015

Expenses

Up

$81,524

Up $3,657 (+4.7%) from 2015

Net Income

Down

$72,582

Down $22,068 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $61,584Net Assets 2014: $61,5842014Assets 2015: $156,234Net Assets 2015: $156,2342015Assets 2016: $228,816Net Assets 2016: $228,8162016Assets 2017: $230,782Liabilities 2017: $02017Assets 2018: $167,968Liabilities 2018: $02018Assets 2019: $203,961Liabilities 2019: $0Net Assets 2019: $203,9612019Assets 2020: $206,443Liabilities 2020: $0Net Assets 2020: $206,4432020Assets 2021: $239,185Liabilities 2021: $32,417Net Assets 2021: $206,7682021Assets 2022: $210,920Liabilities 2022: $18,900Net Assets 2022: $192,0202022Assets 2023: $279,704Liabilities 2023: $86,4122023Assets 2024: $250,898Liabilities 2024: $46,863Net Assets 2024: $204,0352024

Highlighted filing

2016

Assets$228,816
Liabilities-
Net Assets$228,816
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $62,545Expenses 2014: $46,830Net Income 2014: $15,7152014Revenue 2015: $172,517Expenses 2015: $77,867Net Income 2015: $94,6502015Revenue 2016: $154,106Expenses 2016: $81,524Net Income 2016: $72,5822016Revenue 2017: $131,098Expenses 2017: $129,132Net Income 2017: $1,9662017Revenue 2018: $140,609Expenses 2018: $203,423Net Income 2018: -$62,8142018Revenue 2019: $190,083Expenses 2019: $154,090Net Income 2019: $35,9932019Revenue 2020: $115,560Expenses 2020: $113,078Net Income 2020: $2,4822020Revenue 2021: $137,128Expenses 2021: $111,045Net Income 2021: $26,0832021Revenue 2022: $161,397Expenses 2022: $176,145Net Income 2022: -$14,7482022Revenue 2023: $174,243Expenses 2023: $172,971Net Income 2023: $1,2722023Revenue 2024: $196,285Expenses 2024: $185,542Net Income 2024: $10,7432024

Highlighted filing

2016

Revenue$154,106
Expenses$81,524
Net Income$72,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$154,106
Mission and Program Overview

Mission

Ncsfa connects managers from state, local, university and department of transportation government fleets and trade representatives to network, benchmark and share educational opportunities relating to the transportation solutions and alternatives for the enhancement of its members and the industry.

NCSFA connects managers from state, local, university and department of transportation government fleets and trade representatives to; network, benchmark and share educational opportunities relating to the transportation solutions and alternatives for the enhancement of its members and the industry.

Program Services

DescriptionGrantsExpenses
CONFERENCES - NCSFA provides its members with proactive networking and political forums, bringing state fleet representatives together to educate, inform, problem solve and instruct members on current fleet management policies, procedures and exchange of ideas, solutions and technology.$23,886-
MEMBERSHIP - RESEARCH AND EDUCATION TO SUPPORT MEMBERS WITH THE LATEST DEVELOPMENTS IN THE STUDY AND ADVANCEMENT OF STATE FLEET MANAGEMENT.$8,233-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON KATZCorporate Liaso-$0--
BARB BONANSINGAPast President-$0--
CINDY DIXONPresident-$0--
BOB WILLIAMSPresident Elect-$0--
HARMONY WILDERTreasurer-$0--
RYAN KELLYCorporate Liaso-$0--
KATHY WELLIKBoard Member-$0--
BETH NEEMANBoard Member-$0--
TARA MERRIFIELDBoard Member-$0--
SCOTT EDWARDSVice President-$0--
ROBIN REHBORGSecretary-$0--
DWAIN MCKENNEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
National Conference of
EIN
61-1227662
Phone
8595149150
Address
201 E MAIN STREET SUITE 1405, LEXINGTON, KY 40507

Signing Officer

Name
Bob Williams
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Wendy M Renner CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $9”

Other Expenses.1001

“Advertising and Promotion $6267”

Other Expenses.1002

“Office Expenses $7141”

Other Expenses.1003

“Information Technology $17”

Other Expenses.1005

“Travel $5106”

Other Expenses.1007

“Conferences, Conventions, and Meetings $26787”

Other Expenses.1

“SURVEY $3750”

Other Expenses.2

“Executive committee $3662”

Other Expenses.3

“Meals and entertainment $2019”

Other Expenses.4

“MISCELLANEOUS $473”

Other Expenses.5

“REFUND $413”

Other Expenses.6

“PRIZES & AWARDS $287”

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DWAIN MCKENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CORPORATE LIASO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORPORATE LIASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt013397
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0469
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $5106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $26787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SURVEY $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE COMMITTEE $3662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUND $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIZES & AWARDS $287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CONFERENCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATE FLEET ADMINISTRATORS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0611227662
ReturnHeader/Filer/PhoneNum08595149150
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E MAIN STREET SUITE 1405
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Dix Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY M RENNER CPA
ReturnHeader/ReturnTs02017-11-14T07:50:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,816
Liabilities
-
Net assets
$228,816
Revenue
$154,106
Expenses
$81,524
Net income
$72,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.47$2.04$1.96$1.86$0.11
2023Summary only. Only limited summary data is available for this year.$2.80$0.86$1.74$1.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$1.61$1.76$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.32$2.07$1.37$1.11$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.16$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.90$1.54$0.36
2018Summary only. Only limited summary data is available for this year.$1.68$0.00$1.41$2.03$0.63
2017Summary only. Only limited summary data is available for this year.$2.31$0.00$1.31$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.54$0.82$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.73$0.78$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.63$0.47$0.16