Civic Intelligence

North American Movers Association

990EZ • Fiscal year 2021 • EIN 91-1778748

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 01, 2021

427 Grand Preserve CoveBradenton, FL 34212-3200

(630) 200-5637

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-8.2%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$214,626

Down $19,092 (-8.2%) from 2020

Net Assets

Down

$206,656

Down $12,873 (-5.9%) from 2020

Liabilities

Down

$7,970

Down $6,219 (-44%) from 2020

Revenue

Up

$68,434

Up $11,062 (+19%) from 2020

Expenses

Down

$81,306

Down $6,865 (-7.8%) from 2020

Net Income

Up

-$12,872

Up $17,927 (+58%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $148,577Liabilities 2014: $7,563Net Assets 2014: $141,0142014Assets 2015: $198,463Liabilities 2015: $12,316Net Assets 2015: $186,1472015Assets 2016: $220,873Liabilities 2016: $4,771Net Assets 2016: $216,1022016Assets 2017: $238,277Liabilities 2017: $4,146Net Assets 2017: $234,1312017Assets 2018: $241,994Liabilities 2018: $3,231Net Assets 2018: $238,7632018Assets 2019: $260,948Liabilities 2019: $21,114Net Assets 2019: $239,8342019Assets 2020: $233,718Liabilities 2020: $14,189Net Assets 2020: $219,5292020Assets 2021: $214,626Liabilities 2021: $7,970Net Assets 2021: $206,6562021Assets 2022: $209,542Liabilities 2022: $20,738Net Assets 2022: $188,8042022Assets 2023: $179,957Liabilities 2023: $8,145Net Assets 2023: $171,8122023Assets 2024: $175,760Liabilities 2024: $8,171Net Assets 2024: $167,5892024Assets 2025: $180,842Liabilities 2025: $29,366Net Assets 2025: $151,4762025

Highlighted filing

2021

Assets$214,626
Liabilities$7,970
Net Assets$206,656

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $148,734Expenses 2014: $117,293Net Income 2014: $31,4412014Revenue 2015: $146,273Expenses 2015: $101,140Net Income 2015: $45,1332015Revenue 2016: $124,045Expenses 2016: $94,087Net Income 2016: $29,9582016Revenue 2017: $113,542Expenses 2017: $95,513Net Income 2017: $18,0292017Revenue 2018: $94,873Expenses 2018: $90,240Net Income 2018: $4,6332018Revenue 2019: $86,387Expenses 2019: $85,317Net Income 2019: $1,0702019Revenue 2020: $57,372Expenses 2020: $88,171Net Income 2020: -$30,7992020Revenue 2021: $68,434Expenses 2021: $81,306Net Income 2021: -$12,8722021Revenue 2022: $64,223Expenses 2022: $82,076Net Income 2022: -$17,8532022Revenue 2023: $71,796Expenses 2023: $88,788Net Income 2023: -$16,9922023Revenue 2024: $85,503Expenses 2024: $89,726Net Income 2024: -$4,2232024Revenue 2025: $75,201Expenses 2025: $91,315Net Income 2025: -$16,1142025

Highlighted filing

2021

Revenue$68,434
Expenses$81,306
Net Income-$12,872
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$68,434
Mission and Program Overview

Mission

Mutual benefit corporation for the benefit of agents of north american van lines.

Program Services

DescriptionGrantsExpenses
WEBSITE ADVERTISING--
ASSOCIATED WITH WEBSITE ADVERTISING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANN BATTINALrg Agent Di-$0--
BRIAN BROOKSRegional Director-$0--
JULIAN COLESRegional Director-$0--
DIANE DEAUTREMONTRegional Director-$0--
JIM FRYTreasurer-$0--
CHRIS HUNTSecretary-$0--
RON MILEWSKIExecutive Di-$0--
STEVE PATTERSONRegional Director-$0--
LARRY VINZANTLrg Agent Di-$0--
KEVIN ANKENBAUERVice Chairma-$0--
MARC GALVAGNORegional Director-$0--
BILL GRAYChairman-$0--
CARLTON HUNLEYRegional Director-$0--
MATT LARMORERegional Director-$0--
STEVE PATTERSONRegional Director-$0--
MARK DUTKARegional Director-$0--
NATHAN FULLERRegional Director-$0--
Filing and Contact Details

Filer

Filer Name
North American Movers Association
EIN
91-1778748
Phone
6302005637
Address
427 GRAND PRESERVE COVE, BRADENTON, FL 34212-3200

Signing Officer

Name
Ron Milewski
Title
Executive Director
Phone
2102706537
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Gillikin & Associates CPA Pc
Address
33900 WEST 8 MILE ROAD SUITE 101, FARMINGTON HILLS, MI 48335-5270
Preparer
Richard C Gillikin CPA
Phone
2484771344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Commissions 3,134 total 3,134

Form 990-ez, Part I, Line 16

Expenses authorized rep -agent 355 depreciation 85 insurance 800 office/misc 573 website maintenance 368 total 2,181

Form 990-ez, Part I, Line 20

Sba payroll protection plan 0 (ppp) loan reclassified as 0 contributed capital 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 400 400 display booth 8,280 0 less accumulated depreciation 8,280 0 furniture & equip 2,918 4,611 less accumulated depreciation 2,918 3,003 website development 16,052 0 less accumulated depreciation 16,052 0 total 400 2,008

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,190 7,970

Form 990-ez, Part III

Mutual benefit corporation for the benefit of agents of north american van lines.

Form 990-ez, Part III, Line 31

Associated with website advertising

Raw XML Appendix185 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANN BATTINA
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN BROOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIAN COLES
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE DEAUTREMONT
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM FRY
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRIS HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm6RON MILEWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEVE PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8LARRY VINZANT
CompensationExplanation/CompensationExplanationGrp/PersonNm9KEVIN ANKENBAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARC GALVAGNO
CompensationExplanation/CompensationExplanationGrp/PersonNm11BILL GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm12CARLTON HUNLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm13MATT LARMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm14STEVE PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm15MARK DUTKA
CompensationExplanation/CompensationExplanationGrp/PersonNm16NATHAN FULLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON MILEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06302005637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 GRAND PRESERVE COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-12872
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt068434
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019050
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206656
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANN BATTINA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE DEAUTREMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS HUNT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE PATTERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARC GALVAGNO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MATT LARMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STEVE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MARK DUTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16NATHAN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LRG AGENT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LRG AGENT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16REGIONAL DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02008
IRS990EZ/OtherExpensesTotalAmt02181
IRS990EZ/OtherRevenueTotalAmt03134
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL BENEFIT CORPORATION FOR THE BENEFIT OF AGENTS OF NORTH AMERICAN VAN LINES.
IRS990EZ/ProgramServiceRevenueAmt045500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE ADVERTISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSOCIATED WITH WEBSITE ADVERTISING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081306
IRS990EZ/TotalRevenueAmt068434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAMABLUE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS 3,134 TOTAL 3,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTHORIZED REP -AGENT 355 DEPRECIATION 85 INSURANCE 800 OFFICE/MISC 573 WEBSITE MAINTENANCE 368 TOTAL 2,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA PAYROLL PROTECTION PLAN 0 (PPP) LOAN RECLASSIFIED AS 0 CONTRIBUTED CAPITAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 400 400 DISPLAY BOOTH 8,280 0 LESS ACCUMULATED DEPRECIATION 8,280 0 FURNITURE & EQUIP 2,918 4,611 LESS ACCUMULATED DEPRECIATION 2,918 3,003 WEBSITE DEVELOPMENT 16,052 0 LESS ACCUMULATED DEPRECIATION 16,052 0 TOTAL 400 2,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,190 7,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUTUAL BENEFIT CORPORATION FOR THE BENEFIT OF AGENTS OF NORTH AMERICAN VAN LINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATED WITH WEBSITE ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MILEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102706537
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN MOVERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911778748
ReturnHeader/Filer/PhoneNum06302005637
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 GRAND PRESERVE COVE
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342123200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIKIN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033900 WEST 8 MILE ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483355270
ReturnHeader/PreparerPersonGrp/PhoneNum02484771344
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C GILLIKIN CPA
ReturnHeader/ReturnTs02021-11-02T09:09:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILEWSKI
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings