Civic Intelligence

Collectors Club Inc

EIN 13-0588120 • 501(c)3 • New York, NY

Profile

TO PROMOTE PHILATELY

58 W 40th Street MezzanineNew York, NY 10018

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.39x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

9.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,296,224

Down $1,011,029 (-7.6%) from 2023

Liabilities

Down

$4,851,203

Down $562,487 (-10%) from 2023

Net Assets

Down

$7,445,021

Down $448,542 (-5.7%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$531,767

Up $46,123 (+9.5%) from 2023

Expenses

Up

$1,137,636

Up $330,018 (+41%) from 2023

Net Income

Down

-$605,869

Down $283,895 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,149,102Liabilities 2011: $74,913Net Assets 2011: $2,074,1892011Assets 2012: $2,178,757Liabilities 2012: $71,630Net Assets 2012: $2,107,1272012Assets 2013: $2,231,593Liabilities 2013: $68,252Net Assets 2013: $2,163,3412013Assets 2014: $2,237,841Liabilities 2014: $71,904Net Assets 2014: $2,165,9372014Assets 2015: $2,238,359Liabilities 2015: $119,873Net Assets 2015: $2,118,4862015Assets 2016: $2,164,457Liabilities 2016: $65,989Net Assets 2016: $2,098,4682016Assets 2017: $2,156,117Liabilities 2017: $60,649Net Assets 2017: $2,095,4682017Assets 2018: $2,017,685Liabilities 2018: $53,421Net Assets 2018: $1,964,2642018Assets 2019: $2,159,726Liabilities 2019: $58,806Net Assets 2019: $2,100,9202019Assets 2020: $2,097,959Liabilities 2020: $58,667Net Assets 2020: $2,039,2922020Assets 2021: $2,171,265Liabilities 2021: $72,229Net Assets 2021: $2,099,0362021Assets 2022: $8,078,971Liabilities 2022: $68,768Net Assets 2022: $8,010,2032022Assets 2023: $13,307,253Liabilities 2023: $5,413,690Net Assets 2023: $7,893,5632023Assets 2024: $12,296,224Liabilities 2024: $4,851,203Net Assets 2024: $7,445,0212024

Highlighted filing

2024

Assets$12,296,224
Liabilities$4,851,203
Net Assets$7,445,021
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $219,463Expenses 2011: $275,575Net Income 2011: -$56,1122011Revenue 2012: $282,516Expenses 2012: $267,213Net Income 2012: $15,3032012Revenue 2013: $234,522Expenses 2013: $279,177Net Income 2013: -$44,6552013Revenue 2014: $253,801Expenses 2014: $289,124Net Income 2014: -$35,3232014Revenue 2015: $256,001Expenses 2015: $290,498Net Income 2015: -$34,4972015Revenue 2016: $276,705Expenses 2016: $356,330Net Income 2016: -$79,6252016Revenue 2017: $242,046Expenses 2017: $329,660Net Income 2017: -$87,6142017Revenue 2018: $322,162Expenses 2018: $356,265Net Income 2018: -$34,1032018Revenue 2019: $348,130Expenses 2019: $361,548Net Income 2019: -$13,4182019Revenue 2020: $313,046Expenses 2020: $329,358Net Income 2020: -$16,3122020Revenue 2021: $267,720Expenses 2021: $379,679Net Income 2021: -$111,9592021Revenue 2022: $6,672,240Expenses 2022: $636,406Net Income 2022: $6,035,8342022Revenue 2023: $485,644Expenses 2023: $807,618Net Income 2023: -$321,9742023Revenue 2024: $531,767Expenses 2024: $1,137,636Net Income 2024: -$605,8692024

Highlighted filing

2024

Revenue$531,767
Expenses$1,137,636
Net Income-$605,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,296,224
Liabilities
$4,851,203
Net assets
$7,445,021
Revenue
$531,767
Expenses
$1,137,636
Net income
-$605,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.85$7.45$0.53$1.14$0.61
2023Detailed filing. Detailed filing data is available for this year.$13.3$5.41$7.89$0.49$0.81$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.07$8.01$6.67$0.64$6.04
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$0.27$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$0.31$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$0.35$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$2.02$0.05$1.96$0.32$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$0.24$0.33$0.09
2016Summary only. Only limited summary data is available for this year.$2.16$0.07$2.10$0.28$0.36$0.08
2015Summary only. Only limited summary data is available for this year.$2.24$0.12$2.12$0.26$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$2.24$0.07$2.17$0.25$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$2.23$0.07$2.16$0.23$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$2.18$0.07$2.11$0.28$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$2.15$0.07$2.07$0.22$0.28$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,092,377
Mission and Program Overview

Mission

TO PROMOTE PHILATELY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,199,672$5,409,530▲ $2,209,858
Intangible Assets$4,661,618$4,421,463▼ $240,155
Land, Buildings, and Equipment, Net$1,363,028$2,298,218▲ $935,190
Savings and Temporary Cash Investments$3,963,137$59,906▼ $3,903,231
Prepaid Expenses and Deferred Charges$40,165$41,359▲ $1,194
Inventories for Sale or Use-$40,081-
Cash and Non-Interest-Bearing Accounts$60,434$10,698▼ $49,736
Accounts Receivable$5,145$8,245▲ $3,100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$13,307,253$12,296,224▼ $1,011,029
Other Assets Total$14,054$6,724▼ $7,330
Liabilities
Other Liabilities$4,949,309$4,771,186▼ $178,123
Deferred Revenue$40,725$41,135▲ $410
Accounts Payable and Accrued Expenses$423,656$38,882▼ $384,774
Total Liabilities$5,413,690$4,851,203▼ $562,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,893,563$7,445,021▼ $448,542
Total Net Assets Fund Balance$7,893,563$7,445,021▼ $448,542
Total Liabilities and Net Assets / Fund Balance$13,307,253$12,296,224▼ $1,011,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,137,953$160,347$2,298,300
Equipment$160,265$205,791$366,056
Other Land Buildings-$30,293$30,293

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$766,858-▲ $34,021$5,000$795,879
2023$658,383-▲ $108,475-$766,858
2022$986,775-▼ $80,600$247,792$658,383
2021$890,777-▲ $201,272$105,274$986,775
2020$877,911-▲ $57,954$45,088$890,777
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Lawrence HaberPresident
Robert GrayVice President
Alan BaraschGovernor
Daniel RyterbandGovernor
Joan HarmerGovernor
Katheryn JohnsonGovernor
Larry LyonsGovernor
Mark E BanchikGovernor
Robert RoseGovernor
Stephen ReinhardGovernor
Vincent CosenzaGovernor
Wade SaadiGovernor
Matthew HealeySecretary
Roger S BrodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,004
Program Service Revenue
$137,939
Investment Income
$255,824
Other Revenue
$0
All Other Contributions
$74,370
Change in Net Assets
$-605,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,816
Revenue Not Reported on Financial Statements
$14,951
Revenue Not Reported on Form 990
$157,327
Total Revenue per Audited Statements
$674,143
Total Revenue per Form 990
$531,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,156
Salaries, Compensation, and Employee Benefits$86,480
Total Fundraising Expense$2,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$551,913$40,618-$592,531
Depreciation Depletion$177,593$10,824-$188,417
Other Salaries and Wages$68,065$10,410$1,602$80,077
Insurance$18,113$2,013-$20,126
Fees for Service Investment Mgmnt Fees-$14,951-$14,951
Other Expenses$12,370--$12,370
Fees for Services Accounting-$11,900-$11,900
Office Expenses$8,868$1,653$551$11,072
All Other Expenses$8,548$731-$9,279
Payroll Taxes$5,443$832$128$6,403
Information Technology$5,588$621-$6,209
Fees for Services Legal-$3,395-$3,395
Advertising$1,540--$1,540
Total Functional Expenses$1,037,407$97,948$2,281$1,137,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,137,636
Expenses per Audited Statements$1,122,685
Total Expenses per Audited Statements$1,122,685
Expenses Not Reported on Financial Statements$14,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,771,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 and communicates any unusual items and their approval with remainder of the board.”

Form 990, Part VI, Section B, Line 12C

“All board members are to review and sign the conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Collectors Club Inc
EIN
13-0588120
Phone
2126830559
Address
58 W 40TH STREET MEZZANINE, NEW YORK, NY 10018

Signing Officer

Name
Roger S Brody
Title
Treasurer
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1896
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Edward A Schlomann CPA
Phone
5163262582
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The organization maintains a philatelic library that is available for public use. The library is part of an inter-library loan network. The library maintains photocopying facilities, publishes monographs and a journal that is devoted to research”

Raw XML AppendixShowing 400 of 586 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.

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