Civic Intelligence

National Parliamentary Debate Association

990EZ • Fiscal year 2013 • EIN 81-0543496

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
Carroll College C/O Brent NorthupHelena, MT 59625

(406) 447-5400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$32,333

Down $5,442 (-14%) from 2012

Net Assets

Down

$31,693

Down $2,626 (-7.7%) from 2012

Liabilities

Down

$640

Down $2,816 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$37,507

Up $476 (+1.3%) from 2012

Expenses

Down

$40,133

Down $4,254 (-9.6%) from 2012

Net Income

Up

-$2,626

Up $4,730 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $44,379Liabilities 2011: $2,704Net Assets 2011: $41,6752011Assets 2012: $37,775Liabilities 2012: $3,456Net Assets 2012: $34,3192012Assets 2013: $32,333Liabilities 2013: $640Net Assets 2013: $31,6932013Assets 2014: $33,118Liabilities 2014: $1,307Net Assets 2014: $31,8112014Assets 2015: $29,171Liabilities 2015: $2,286Net Assets 2015: $26,8852015Assets 2016: $26,486Liabilities 2016: $2,721Net Assets 2016: $23,7652016Assets 2017: $27,719Liabilities 2017: $0Net Assets 2017: $27,7192017

Highlighted filing

2013

Assets$32,333
Liabilities$640
Net Assets$31,693
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,135Expenses 2011: $39,249Net Income 2011: -$5,1142011Revenue 2012: $37,031Expenses 2012: $44,387Net Income 2012: -$7,3562012Revenue 2013: $37,507Expenses 2013: $40,133Net Income 2013: -$2,6262013Revenue 2014: $28,729Expenses 2014: $28,611Net Income 2014: $1182014Revenue 2015: $32,210Expenses 2015: $37,136Net Income 2015: -$4,9262015Revenue 2016: $37,346Expenses 2016: $40,466Net Income 2016: -$3,1202016Revenue 2017: $35,176Expenses 2017: $31,222Net Income 2017: $3,9542017

Highlighted filing

2013

Revenue$37,507
Expenses$40,133
Net Income-$2,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$37,507
Mission and Program Overview

Mission

For the promotion and support of educational activites, especially parlimentary debate.

Program Services

DescriptionGrantsExpenses
ANNUAL NATIONAL PARLIAMENTARY DEBATE TOURNAMENT WHICH ENCOURAGES THE PRACTICE OF FORENSICS BY STUDENTS$0$40,131
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY BIRKHOLTPresident-$0--
JOE GANTTVice President-$0--
BRENT NORTHUPTreasurer-$0--
MARLIN BATESExecutive Secretary-$0--
ANDREW POTTERStudent Representative-$0--
Filing and Contact Details

Filer

EIN
81-0543496
Phone
4064475400

Signing Officer

Name
Brent Northup
Title
Treasurer
Phone
4064475400
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jim Swain
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 15.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 220.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nca meeting expense. Amount: 300. Description: supplies. Amount: 560. Description: national staff meals. Amount: 779. Description: travel. Amount: 5,776. Description: video production. Amount: 1,350. Description: judges. Amount: 2,145. Description: bank fees. Amount: 2,001. Description: site selection. Amount: 1,803. Description: banquet expense. Amount: 8,799. Description: trophies. Amount: 8,084. Description: receptions expense. Amount: 3,000. Description: postage. Amount: 153. Description: national host college. Amount: 1,006. Description: printing and reproduction. Amount: 18. Total to form 990-ez, line 16: 35,774.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 550. End of year amount: 330.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 217. End of year amount: 126. Description: unearned revenues. Beg. Of year amount: 3,239. End of year amount: 514.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04064475400
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059625
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031693
IRS990EZ/OccupancyRentUtltsAndMaintAmt0220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY BIRKHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE GANTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT NORTHUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLIN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STUDENT REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035774
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE PROMOTION AND SUPPORT OF EDUCATIONAL ACTIVITES, ESPECIALLY PARLIMENTARY DEBATE.
IRS990EZ/ProgramServiceRevenueAmt030589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL NATIONAL PARLIAMENTARY DEBATE TOURNAMENT WHICH ENCOURAGES THE PRACTICE OF FORENSICS BY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040131
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0640
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040133
IRS990EZ/TotalProgramServiceExpensesAmt040131
IRS990EZ/TotalRevenueAmt037507
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0199560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055665
IRS990ScheduleA/Total509Grp/TotalAmt0199560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NCA MEETING EXPENSE. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 560. DESCRIPTION: NATIONAL STAFF MEALS. AMOUNT: 779. DESCRIPTION: TRAVEL. AMOUNT: 5,776. DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 1,350. DESCRIPTION: JUDGES. AMOUNT: 2,145. DESCRIPTION: BANK FEES. AMOUNT: 2,001. DESCRIPTION: SITE SELECTION. AMOUNT: 1,803. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 8,799. DESCRIPTION: TROPHIES. AMOUNT: 8,084. DESCRIPTION: RECEPTIONS EXPENSE. AMOUNT: 3,000. DESCRIPTION: POSTAGE. AMOUNT: 153. DESCRIPTION: NATIONAL HOST COLLEGE. AMOUNT: 1,006. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 35,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 126. DESCRIPTION: UNEARNED REVENUES. BEG. OF YEAR AMOUNT: 3,239. END OF YEAR AMOUNT: 514.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT NORTHUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064475400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL PARLIAMENTARY DEBATE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0810543496
ReturnHeader/Filer/PhoneNum04064475400
ReturnHeader/Filer/USAddress/AddressLine10CARROLL COLLEGE C/O BRENT NORTHUP
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810272932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 N28TH STREET 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062481681
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM SWAIN
ReturnHeader/ReturnTs02014-11-17T16:33:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,333
Liabilities
$640
Net assets
$31,693
Revenue
$37,507
Expenses
$40,133
Net income
-$2,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$35.2$31.2$3.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.72$23.8$37.3$40.5$3.12
2015Detailed filing. Detailed filing data is available for this year.$29.2$2.29$26.9$32.2$37.1$4.93
2014Detailed filing. Detailed filing data is available for this year.$33.1$1.31$31.8$28.7$28.6$0.12
2013Detailed filing. Detailed filing data is available for this year.$32.3$0.64$31.7$37.5$40.1$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$3.46$34.3$37.0$44.4$7.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$2.70$41.7$34.1$39.2$5.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits