Civic Intelligence

CPA-USA Network

EIN 95-3469952 • 501(c)6 • Somerville, NJ

Profile

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.

60 East Main StreetSomerville, NJ 08876

www.cpa-usaassociation.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

39th percentile

-8.0%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,739

Down $4,957 (-8.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$56,739

Down $4,957 (-8.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$29,325

Down $5,187 (-15%) from 2024

Expenses

Up

$34,282

Up $9,062 (+36%) from 2024

Net Income

Down

-$4,957

Down $14,249 (-153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2025

Assets$56,739
Liabilities-
Net Assets$56,739
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$29,325
Expenses$34,282
Net Income-$4,957
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,739
Liabilities
-
Net assets
$56,739
Revenue
$29,325
Expenses
$34,282
Net income
-$4,957
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$61,028
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.

Program Services

DescriptionGrantsExpenses
CONTINUING PROFESSIONAL EDUCATION-$18,476
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN LAPIERRENat'L Coordinat-$0--
DAVID HARRISTreasurer-$0--
JOE KISTNERSecretary-$0--
KAL BARSONAlternate Offic-$0--
Filing and Contact Details

Filer

Filer Name
Cpa-usa Network
EIN
95-3469952
Phone
9082039800
Address
60 EAST MAIN STREET, SOMERVILLE, NJ 08876

Signing Officer

Name
David Harris
Title
Treasurer
Phone
2145007201
Signed
2026-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Smith Jackson Boyer & Bovard PLLC
Address
7557 Rambler Road Suite 900, Dallas, TX 75231
Preparer
John M Bovard
Phone
2143738900
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $636”

Other Expenses.1

“Continuing prof. Education $18476”

Other Expenses.2

“Bank Charges $150”

Other Expenses.3

“CA-SOS FILING FEE $20”

Other Assets.1

“Prepaid expenses - Beginning $500 Prepaid expenses - Ending $1250”

Raw XML Appendix121 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/PersonNm0DAVID HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02145007201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03243 SOUTHWESTERN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752257562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt031703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056739
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3
IRS990EZ/GrossReceiptsAmt061028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03178
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN LAPIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE KISTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAL BARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NAT'L COORDINAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ALTERNATE OFFIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01250
IRS990EZ/OtherExpensesTotalAmt019282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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 EMLOY THIS KNOWLEDGE TO HELP OUR MEMBERS DETERMINE AND SATISFY THEIR SPECIFIC NEEDS, GOALS, AND GROWTH OBJECTIVES.
IRS990EZ/ProgramServiceRevenueAmt026150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING PROFESSIONAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt031700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034282
IRS990EZ/TotalProgramServiceExpensesAmt018476
IRS990EZ/TotalRevenueAmt029325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CPA-USAASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUING PROF. EDUCATION $18476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CA-SOS FILING FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid expenses - Beginning $500 Prepaid expenses - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145007201
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPA-USA NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CPA-USA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CPA-
ReturnHeader/Filer/EIN0953469952
ReturnHeader/Filer/PhoneNum09082039800
ReturnHeader/Filer/USAddress/AddressLine1Txt060 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008876
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752911056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Jackson Boyer & Bovard PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07557 Rambler Road Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143738900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Bovard
ReturnHeader/ReturnTs02026-02-20T07:50:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

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