Civic Intelligence

National Association for Interpretation

990T • Fiscal year 2021 • EIN 84-1036938

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.INTERPNET.COM
230 Cherry Street Suite 200Fort Collins, CO 80521

(970) 484-8283

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,403,621Liabilities 2011: $1,008,357Net Assets 2011: $395,2642011Assets 2012: $1,373,814Liabilities 2012: $933,247Net Assets 2012: $440,5672012Assets 2013: $1,230,852Liabilities 2013: $720,972Net Assets 2013: $509,8802013Assets 2014: $1,201,275Liabilities 2014: $711,782Net Assets 2014: $489,4932014Assets 2015: $1,149,032Liabilities 2015: $662,250Net Assets 2015: $486,7822015Assets 2016: $1,220,704Liabilities 2016: $701,873Net Assets 2016: $518,8312016Assets 2017: $1,314,344Liabilities 2017: $724,949Net Assets 2017: $589,3952017Assets 2018: $1,474,825Liabilities 2018: $731,793Net Assets 2018: $743,0322018Assets 2019: $1,264,184Liabilities 2019: $467,473Net Assets 2019: $796,7112019Assets 2020: $1,497,985Liabilities 2020: $476,239Net Assets 2020: $1,021,7462020Assets 2021: $1,674,350Liabilities 2021: $363,779Net Assets 2021: $1,310,5712021Assets 2022: $1,546,930Liabilities 2022: $373,432Net Assets 2022: $1,173,4982022Assets 2023: $1,499,398Liabilities 2023: $502,047Net Assets 2023: $997,3512023

Latest loaded filing

2023

Assets$1,499,398
Liabilities$502,047
Net Assets$997,351
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,307,7732011Revenue 2012: $1,260,545Expenses 2012: $1,221,206Net Income 2012: $39,3392012Revenue 2013: $1,169,173Expenses 2013: $1,110,847Net Income 2013: $58,3262013Revenue 2014: $1,232,208Expenses 2014: $1,252,595Net Income 2014: -$20,3872014Revenue 2015: $1,315,893Expenses 2015: $1,318,604Net Income 2015: -$2,7112015Revenue 2016: $1,338,873Expenses 2016: $1,306,824Net Income 2016: $32,0492016Revenue 2017: $1,626,090Expenses 2017: $1,555,526Net Income 2017: $70,5642017Revenue 2018: $1,817,100Expenses 2018: $1,663,463Net Income 2018: $153,6372018Revenue 2019: $946,219Expenses 2019: $850,752Net Income 2019: $95,4672019Revenue 2020: $1,770,285Expenses 2020: $1,545,251Net Income 2020: $225,0342020Revenue 2021: $1,579,081Expenses 2021: $1,290,256Net Income 2021: $288,8252021Revenue 2022: $1,497,069Expenses 2022: $1,634,142Net Income 2022: -$137,0732022Revenue 2023: $1,830,481Expenses 2023: $2,006,628Net Income 2023: -$176,1472023

Latest loaded filing

2023

Revenue$1,830,481
Expenses$2,006,628
Net Income-$176,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To inspire leadership and excellence to advance heritage interpretation as a profession.

Filing and Contact Details

Filer

Filer Name
National Association for Interpretation
EIN
84-1036938
Phone
9704848283
Address
230 CHERRY STREET SUITE 200, FORT COLLINS, CO 80521

Signing Officer

Name
Milward Simpson
Title
Executive Director
Phone
9704848283
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Kevin Rickman
Phone
9702237855
Raw XML Appendix90 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum09704848283
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 CHERRY STREET SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080521
IRS990T/BookValueAssetsEOYAmt01674350
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0LEGACY MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt04063
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt043904
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt022380
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt023236
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt04063
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt026443
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt067140
IRS990TScheduleA/NetAdvertisingIncomeAmt04063
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04063
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt022380
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt026443
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt04063
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04063
IRS990TScheduleA/TotUnrltTrdBusIncmAmt026443
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt022380
IRS990TScheduleA/TradeOrBusinessDesc0PUBLICATION ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILWARD SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704848283
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR INTERPRETATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0841036938
ReturnHeader/Filer/PhoneNum09704848283
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 CHERRY STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 JFK PARKWAY SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702237855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RICKMAN
ReturnHeader/ReturnTs02022-05-09T14:05:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.50$0.50$1.00$1.83$2.01$0.18
2022Summary only. Only limited summary data is available for this year.$1.55$0.37$1.17$1.50$1.63$0.14
2021Summary only. Only limited summary data is available for this year.$1.67$0.36$1.31$1.58$1.29$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.48$1.02$1.77$1.55$0.23
2019Summary only. Only limited summary data is available for this year.$1.26$0.47$0.80$0.95$0.85$0.10
2018Summary only. Only limited summary data is available for this year.$1.47$0.73$0.74$1.82$1.66$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.72$0.59$1.63$1.56$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.70$0.52$1.34$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.49$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.49$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.72$0.51$1.17$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.93$0.44$1.26$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.01$0.40$1.31