National Defense Transportation Assoc San Francisco Bay Area Chapter

990EZ • Fiscal year 2014 • EIN 94-6090136

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile N/A

600 Rock Oak Road94598

(925) 825-5067

Siviq Scores

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

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets78th percentile

Assets

$22,401

Up $1,340 (+6.4%) from 2013

Net Assets

$19,501

Up $3,640 (+23%) from 2013

Liabilities

Down

$2,900

Down $2,300 (-44%) from 2013

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin13th percentile

Revenue

Down

$6,427

Down $2,559 (-28%) from 2013

Expenses

Down

$8,010

Down $4,734 (-37%) from 2013

Net Income

-$1,583

Up $2,175 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2014

Assets$22,401

Liabilities$2,900

Net Assets$19,501

Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2014

Revenue$6,427

Expenses$8,010

Net Income-$1,583

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 13, 2014
Return Version: 2013v4.0
Gross Receipts: $15,812

Mission and Program Overview

Mission

The organization's mission is to support, conduct and assist programs of transportation education, science, research, and development, among private, industrial, educational and governmental agencies.

Provide for scholarships and support interest in transportation industry.

Program Services

Description	Grants	Expenses
EXPENDITURES FOR STUDENT SCHOLARSHIPS AND EXPENSES TO COVER ACTIVITIES FOR EXEMPT PURPOSE	-	$7,009

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES MADISON	Chairman	-	$0	-	-
CHARLES MADISON	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 94-6090136
Phone: 9258255067

Signing Officer

Name: Charles
Title: Treasurer
Phone: 9258255067
Signed: 2014-11-13
Discuss with paid preparer: Yes

Preparer

Preparer: James M Mcveigh
Phone: 7077465604

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Emer ppdness 1,195 installation dinner 1,121 ndta rebate 126 total 2,442”

Form 990-ez, Part I, Line 16

“Expenses bank fees 30 office exp 165 scholarship award 3,500 installation dinner exp 3,038 donations various 200 ndta website costs 396 emerg ppdness 271 total 7,600”

Form 990-ez, Part I, Line 20

“Book adj no tax effect 5,223”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,758 2,025 inventories for sale or use 1,587 1,587 prepaid expenses and deferred charges 2,150 1,350 total 5,495 4,962”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,200 2,400 scholarships payable 4,000 500”

Form 990-ez, Part III

“Provide for scholarships and support interest in transportation industry.”

Raw XML Appendix145 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/PersonNm	0	CHARLES MADISON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	CHARLES MADISON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SEE RET ADDRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9258255067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	124 DORIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	94523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	410
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	22401
IRS990EZ/FundraisingGrossIncomeAmt	0	13369
IRS990EZ/GrossReceiptsAmt	0	15812
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLES MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHARLES MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4962
IRS990EZ/OtherChangesInNetAssetsAmt	0	5223
IRS990EZ/OtherExpensesTotalAmt	0	7600
IRS990EZ/OtherRevenueTotalAmt	0	2442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FOR SCHOLARSHIPS AND SUPPORT INTEREST IN TRANSPORTATION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EXPENDITURES FOR STUDENT SCHOLARSHIPS AND EXPENSES TO COVER ACTIVITIES FOR EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7009
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9385
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3984
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2900
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	8010
IRS990EZ/TotalProgramServiceExpensesAmt	0	7009
IRS990EZ/TotalRevenueAmt	0	6427
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	MISC 4,069
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	PART II, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	8
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	15812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	17300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	19902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	7814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	60828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	8
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	4069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.93720
IRS990ScheduleA/PublicSupportPY509Pct	0	0.91580
IRS990ScheduleA/PublicSupportTotal509Amt	0	60828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	15812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	17300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	19902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	7814
IRS990ScheduleA/Total509Grp/TotalAmt	0	60828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	15812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	17300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	19902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	11891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	64905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EMER PPDNESS 1,195 INSTALLATION DINNER 1,121 NDTA REBATE 126 TOTAL 2,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES BANK FEES 30 OFFICE EXP 165 SCHOLARSHIP AWARD 3,500 INSTALLATION DINNER EXP 3,038 DONATIONS VARIOUS 200 NDTA WEBSITE COSTS 396 EMERG PPDNESS 271 TOTAL 7,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BOOK ADJ NO TAX EFFECT 5,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS RECEIVABLE 1,758 2,025 INVENTORIES FOR SALE OR USE 1,587 1,587 PREPAID EXPENSES AND DEFERRED CHARGES 2,150 1,350 TOTAL 5,495 4,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 2,400 SCHOLARSHIPS PAYABLE 4,000 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PROVIDE FOR SCHOLARSHIPS AND SUPPORT INTEREST IN TRANSPORTATION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9258255067
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NATIONAL DEFENSE TRANSPORT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	NATI
ReturnHeader/Filer/EIN	0	946090136
ReturnHeader/Filer/PhoneNum	0	9258255067
ReturnHeader/Filer/USAddress/AddressLine1	0	600 ROCK OAK ROAD
ReturnHeader/Filer/USAddress/City	0	WALNUT CREEK
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200547105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JAMES M MCVEIGH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2044 COLUMBUS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	94510
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7077465604
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES M MCVEIGH
ReturnHeader/ReturnTs	0	2015-02-13T15:57:44-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,401
Liabilities: $2,900
Net assets: $19,501
Revenue: $6,427
Expenses: $8,010
Net income: -$1,583

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$16.2		$16.2	$14.5	$11.1	$3.42
2024Detailed filing. Detailed filing data is available for this year.	$13.4		$13.4	$8.45	$8.41	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$13.4		$13.4	$7.35	$5.71	$1.64
2022Detailed filing. Detailed filing data is available for this year.	$11.8		$11.8	$6.04	$10.1	$4.10
2015Detailed filing. Detailed filing data is available for this year.	$22.8	$4.45	$18.4	$9.80	$8.01	$1.79
2014Detailed filing. Detailed filing data is available for this year.	$22.4	$2.90	$19.5	$6.43	$8.01	$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.1	$5.20	$15.9	$8.99	$12.7	$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.5		$18.5	$11.3	$11.7	$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.8		$18.8	$11.6	$12.1	$0.54