Civic Intelligence

National Association of Tax Professionals Inc

EIN 86-0611036 • 501(c)6 • Tucson, AZ

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$43,210

Up $4,714 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$43,210

Up $4,714 (+12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$54,044

Up $1,653 (+3.2%) from 2023

Expenses

Down

$49,330

Down $4,581 (-8.5%) from 2023

Net Income

Up

$4,714

Up $6,234 (+410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2015: $59,938Liabilities 2015: $7,745Net Assets 2015: $52,1932015Assets 2018: $61,646Liabilities 2018: $7,409Net Assets 2018: $54,2372018Assets 2019: $45,572Liabilities 2019: $7,409Net Assets 2019: $38,1632019Assets 2023: $38,496Liabilities 2023: $0Net Assets 2023: $38,4962023Assets 2024: $43,210Liabilities 2024: $0Net Assets 2024: $43,2102024

Highlighted filing

2024

Assets$43,210
Liabilities$0
Net Assets$43,210
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2015: $58,996Expenses 2015: $49,991Net Income 2015: $9,0052015Revenue 2018: $90,018Expenses 2018: $68,698Net Income 2018: $21,3202018Revenue 2019: $63,775Expenses 2019: $73,523Net Income 2019: -$9,7482019Revenue 2023: $52,391Expenses 2023: $53,911Net Income 2023: -$1,5202023Revenue 2024: $54,044Expenses 2024: $49,330Net Income 2024: $4,7142024

Highlighted filing

2024

Revenue$54,044
Expenses$49,330
Net Income$4,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,210
Liabilities
$0
Net assets
$43,210
Revenue
$54,044
Expenses
$49,330
Net income
$4,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$0.00$43.2$54.0$49.3$4.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$52.4$53.9$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$7.41$38.2$63.8$73.5$9.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$7.41$54.2$90.0$68.7$21.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$7.75$52.2$59.0$50.0$9.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$54,044
Mission and Program Overview

Mission

CONTINUING EDUCATION

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND NON MEMBERS OF AZ NATP-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIN LECLAIRPresidentPT$0--
KATHERINE GIDGELVice PresidentPT$0--
SANDY BARRETTSecretaryPT$0--
BONNIE S SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Chapter of the National Association of Tax
EIN
86-0611036
In Care Of
% CELINE LECLAIR
Phone
5203201041
Address
3365 N CAMPBELL AVE STE 121, TUCSON, AZ 85719

Signing Officer

Name
Celine Leclair
Title
President
Phone
5203201041
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
1st Choice Tax Services Inc
Address
3365 N Campbell Ave Suite 121, Tucson, AZ 85719
Preparer
David Capotosti Ea
Phone
5203201041
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountexhibitors 1,050award 500”

Description of other expenses Part I line 16

“Description amountlicenses 20scholarship 564business expense 28,473instructor lodging 2,098board meals 85irs renewal fee 650supplies 244national conference 116insurance 150other costs 45travel 2,523az bucks rebate 100misc 49”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE S SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05203201041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03365 N CAMPBELL AVE STE 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043210
IRS990EZ/GrossReceiptsAmt054044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07073
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIN LECLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE GIDGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE S SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035117
IRS990EZ/OtherRevenueTotalAmt01550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03813
IRS990EZ/ProgramServiceRevenueAmt045421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND NON MEMBERS OF AZ NATP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049330
IRS990EZ/TotalRevenueAmt054044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXHIBITORS 1,050AWARD 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENSES 20SCHOLARSHIP 564BUSINESS EXPENSE 28,473INSTRUCTOR LODGING 2,098BOARD MEALS 85IRS RENEWAL FEE 650SUPPLIES 244NATIONAL CONFERENCE 116INSURANCE 150OTHER COSTS 45TRAVEL 2,523AZ BUCKS REBATE 100MISC 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELINE LECLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203201041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA CHAPTER OF THE NATIONAL ASSOCIATION OF TAX
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860611036
ReturnHeader/Filer/InCareOfNm0% CELINE LECLAIR
ReturnHeader/Filer/PhoneNum05203201041
ReturnHeader/Filer/USAddress/AddressLine1Txt03365 N CAMPBELL AVE STE 121
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043826766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Choice Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03365 N Campbell Ave Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203201041
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CAPOTOSTI EA
ReturnHeader/ReturnTs02025-02-03T14:24:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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