Civic Intelligence

National Associated CPA Firms

990EZ • Fiscal year 2021 • EIN 95-3469952

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 07, 2022

Organization ProfileWWW.CPA-USAASSOCIATION.ORG
60 East Main StreetSomerville, NJ 08876

(972) 401-3300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

9th percentile

-50%

Higher net margin than 9% 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

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,038

Down $6,345 (-8.2%) from 2020

Net Assets

$71,038

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$12,809

Down $22,483 (-64%) from 2020

Expenses

Down

$19,154

Down $1,720 (-8.2%) from 2020

Net Income

Down

-$6,345

Down $20,763 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2011: $68,404Liabilities 2011: $11,400Net Assets 2011: $57,0042011Assets 2012: $61,400Liabilities 2012: $0Net Assets 2012: $61,4002012Assets 2013: $67,457Liabilities 2013: $02013Assets 2014: $71,119Liabilities 2014: $02014Assets 2015: $99,629Liabilities 2015: $22,6002015Assets 2016: $74,087Liabilities 2016: $5,4002016Assets 2017: $85,859Liabilities 2017: $19,1002017Assets 2018: $66,796Liabilities 2018: $3,6002018Assets 2019: $68,965Liabilities 2019: $6,0002019Assets 2020: $77,383Liabilities 2020: $02020Assets 2021: $71,038Net Assets 2021: $71,0382021Assets 2022: $70,571Net Assets 2022: $70,5712022Assets 2023: $54,504Liabilities 2023: $2,100Net Assets 2023: $52,4042023Assets 2024: $61,696Net Assets 2024: $61,6962024Assets 2025: $56,739Net Assets 2025: $56,7392025

Highlighted filing

2021

Assets$71,038
Liabilities-
Net Assets$71,038
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $55,217Expenses 2011: $32,682Net Income 2011: $22,5352011Revenue 2012: $36,107Expenses 2012: $31,711Net Income 2012: $4,3962012Revenue 2013: $31,491Expenses 2013: $25,434Net Income 2013: $6,0572013Revenue 2014: $32,309Expenses 2014: $28,647Net Income 2014: $3,6622014Revenue 2015: $28,909Expenses 2015: $22,999Net Income 2015: $5,9102015Revenue 2016: $29,609Expenses 2016: $37,951Net Income 2016: -$8,3422016Revenue 2017: $34,321Expenses 2017: $36,249Net Income 2017: -$1,9282017Revenue 2018: $32,834Expenses 2018: $36,397Net Income 2018: -$3,5632018Revenue 2019: $35,234Expenses 2019: $35,465Net Income 2019: -$2312019Revenue 2020: $35,292Expenses 2020: $20,874Net Income 2020: $14,4182020Revenue 2021: $12,809Expenses 2021: $19,154Net Income 2021: -$6,3452021Revenue 2022: $32,836Expenses 2022: $33,303Net Income 2022: -$4672022Revenue 2023: $25,689Expenses 2023: $43,856Net Income 2023: -$18,1672023Revenue 2024: $34,512Expenses 2024: $25,220Net Income 2024: $9,2922024Revenue 2025: $29,325Expenses 2025: $34,282Net Income 2025: -$4,9572025

Highlighted filing

2021

Revenue$12,809
Expenses$19,154
Net Income-$6,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 7, 2022
Return Version
2020v4.0
Gross Receipts
$12,809
Mission and Program Overview

Mission

Improve the technical and professional competence of the member firms. We assist in maintaining the most effective management, administration, and practice development of the member firms. We gain in-depth knowledge of our member firms' needs. We emloy this knowledge to help our members determine and satisfy their specific needs, goals, and growth objectives.

Improve the technical and professional competence of the member firms. We assist in maintaining the most effective management, administration, and practice development of the member firms. We gain in-depth knowledge of our member firms' needs. We employ this knowledge to help our members determine and satisfy their specific needs, goals, and growth objectives.

Program Services

DescriptionGrantsExpenses
CONTINUING PROFESSIONAL EDUCATION-$9,639
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN LAPIERRENational COO-$0--
DAVID HARRISTreasurer-$0--
LEONARD KLEINRegional COO-$0--
CHRIS TOWNSENDRegional COO-$0--
ROBERT GUILLICKRegional COO-$0--
Filing and Contact Details

Filer

Filer Name
National Associated CPA Firms
EIN
95-3469952
Phone
9724013300
Address
60 EAST MAIN STREET, SOMERVILLE, NJ 08876

Signing Officer

Name
David Harris
Title
Treasurer
Phone
9724013300
Signed
2022-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Company Pc
Address
511 E JOHN CARPENTER FWY STE 380, IRVING, TX 75062
Preparer
David a Harris
Phone
9724013300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses aicpa annual assoc informatio 365 bank charges 150 continuing prof. Education 9,639 total 10,154”

Form 990-ez, Part III

“Improve the technical and professional competence of the member firms. We assist in maintaining the most effective management, administration, and practice development of the member firms. We gain in-depth knowledge of our member firms' needs. We employ this knowledge to help our members determine and satisfy their specific needs, goals, and growth objectives.”

Raw XML Appendix109 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/PersonNm0ALAN LAPIERRE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEONARD KLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS TOWNSEND
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT GUILLICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID A HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09724013300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 E JOHN CARPENTER FWY STE 525
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071038
IRS990EZ/GrossReceiptsAmt012809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN LAPIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT GUILLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NATIONAL COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGIONAL COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGIONAL COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGIONAL COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE TECHNICAL AND PROFESSIONAL COMPETENCE OF THE MEMBER FIRMS. WE ASSIST IN MAINTAINING THE MOST EFFECTIVE MANAGEMENT, ADMINISTRATION, AND PRACTICE DEVELOPMENT OF THE MEMBER FIRMS. WE GAIN IN-DEPTH KNOWLEDGE OF OUR MEMBER FIRMS' NEEDS. WE EMPLOY THIS KNOWLEDGE TO HELP OUR MEMBERS DETERMINE AND SATISFY THEIR SPECIFIC NEEDS, GOALS, AND GROWTH OBJECTIVES.
IRS990EZ/ProgramServiceRevenueAmt012800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING PROFESSIONAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019154
IRS990EZ/TotalProgramServiceExpensesAmt09639
IRS990EZ/TotalRevenueAmt012809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CPA-USAASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AICPA ANNUAL ASSOC INFORMATIO 365 BANK CHARGES 150 CONTINUING PROF. EDUCATION 9,639 TOTAL 10,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVE THE TECHNICAL AND PROFESSIONAL COMPETENCE OF THE MEMBER FIRMS. WE ASSIST IN MAINTAINING THE MOST EFFECTIVE MANAGEMENT, ADMINISTRATION, AND PRACTICE DEVELOPMENT OF THE MEMBER FIRMS. WE GAIN IN-DEPTH KNOWLEDGE OF OUR MEMBER FIRMS' NEEDS. WE EMPLOY THIS KNOWLEDGE TO HELP OUR MEMBERS DETERMINE AND SATISFY THEIR SPECIFIC NEEDS, GOALS, AND GROWTH OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724013300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATED CPA FIRMS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0953469952
ReturnHeader/Filer/PhoneNum09724013300
ReturnHeader/Filer/USAddress/AddressLine1Txt060 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263998170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 E JOHN CARPENTER FWY STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09724013300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HARRIS
ReturnHeader/ReturnTs02022-12-07T17:06:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,038
Liabilities
-
Net assets
$71,038
Revenue
$12,809
Expenses
$19,154
Net income
-$6,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.7$56.7$29.3$34.3$4.96
2024Detailed filing. Detailed filing data is available for this year.$61.7$61.7$34.5$25.2$9.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$2.10$52.4$25.7$43.9$18.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$70.6$32.8$33.3$0.47
2021Detailed filing. Detailed filing data is available for this year.$71.0$71.0$12.8$19.2$6.35
2020Summary only. Only limited summary data is available for this year.$77.4$0.00$35.3$20.9$14.4
2019Summary only. Only limited summary data is available for this year.$69.0$6.00$35.2$35.5$0.23
2018Summary only. Only limited summary data is available for this year.$66.8$3.60$32.8$36.4$3.56
2017Summary only. Only limited summary data is available for this year.$85.9$19.1$34.3$36.2$1.93
2016Summary only. Only limited summary data is available for this year.$74.1$5.40$29.6$38.0$8.34
2015Summary only. Only limited summary data is available for this year.$99.6$22.6$28.9$23.0$5.91
2014Summary only. Only limited summary data is available for this year.$71.1$0.00$32.3$28.6$3.66
2013Summary only. Only limited summary data is available for this year.$67.5$0.00$31.5$25.4$6.06
2012Summary only. Only limited summary data is available for this year.$61.4$0.00$61.4$36.1$31.7$4.40
2011Summary only. Only limited summary data is available for this year.$68.4$11.4$57.0$55.2$32.7$22.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits