Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
National Associated CPA Firms
990EZ • Fiscal year 2022 • EIN 95-3469952
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$70,571
Down $467 (-0.7%) from 2021
Net Assets
Down$70,571
Down $467 (-0.7%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$32,836
Up $20,027 (+156%) from 2021
Expenses
Up$33,303
Up $14,149 (+74%) from 2021
Net Income
Up-$467
Up $5,878 (+93%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Feb 6, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $32,836
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
| Description | Grants | Expenses |
|---|---|---|
| CONTINUING PROFESSIONAL EDUCATION | - | $21,133 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN LAPIERRE | National COO | - | $0 | - | - |
| DAVID HARRIS | Treasurer | - | $0 | - | - |
| LEONARD KLEIN | Regional COO | - | $0 | - | - |
| CHRIS TOWNSEND | Regional COO | - | $0 | - | - |
| ROBERT GUILLICK | Regional 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
- 2023-02-06
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 150 state filing fee-california 20 continuing prof. Education 21,133 total 21,303”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 1,163 total 0 1,163”
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 Appendix98 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID A HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9724013300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 E JOHN CARPENTER FWY STE 380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69408 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71038 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70571 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32836 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALAN LAPIERRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEONARD KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT GUILLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | NATIONAL COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REGIONAL COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REGIONAL COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REGIONAL COO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1163 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21303 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING PROFESSIONAL EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33303 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21133 |
| IRS990EZ/TotalRevenueAmt | 0 | 32836 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CPA-USAASSOCIATION.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 150 STATE FILING FEE-CALIFORNIA 20 CONTINUING PROF. EDUCATION 21,133 TOTAL 21,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,163 TOTAL 0 1,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724013300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ASSOCIATED CPA FIRMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 953469952 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724013300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08876 |
| ReturnHeader/ReturnTs | 0 | 2023-02-06T15:46:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,571
- Liabilities
- -
- Net assets
- $70,571
- Revenue
- $32,836
- Expenses
- $33,303
- Net income
- -$467