Civic Intelligence

Professional Numismatists Guild Inc.

990 • Fiscal year 2018 • EIN 13-6196079

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PNGDEALERS.ORG
28441 Rancho California Rd 106Temecula, CA 92590

(951) 587-8300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$340,204

Up $55,935 (+20%) from 2017

Net Assets

Up

$322,976

Up $38,707 (+14%) from 2017

Liabilities

Up

$17,228

Up $17,228 from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$477,392

Up $65,405 (+16%) from 2017

Expenses

Down

$438,685

Down $39,457 (-8.3%) from 2017

Net Income

Up

$38,707

Up $104,862 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $361,583Liabilities 2011: $0Net Assets 2011: $361,5832011Assets 2012: $403,529Liabilities 2012: $300Net Assets 2012: $403,2292012Assets 2013: $367,560Liabilities 2013: $3,247Net Assets 2013: $364,3132013Assets 2014: $337,364Liabilities 2014: $2,119Net Assets 2014: $335,2452014Assets 2015: $343,367Liabilities 2015: $4,024Net Assets 2015: $339,3432015Assets 2016: $355,398Liabilities 2016: $4,974Net Assets 2016: $350,4242016Assets 2017: $284,269Liabilities 2017: $0Net Assets 2017: $284,2692017Assets 2018: $340,204Liabilities 2018: $17,228Net Assets 2018: $322,9762018Assets 2019: $370,888Liabilities 2019: $323Net Assets 2019: $370,5652019Assets 2020: $470,263Liabilities 2020: $77,130Net Assets 2020: $393,1332020Assets 2021: $425,488Liabilities 2021: $7,658Net Assets 2021: $417,8302021Assets 2022: $383,932Liabilities 2022: $3,933Net Assets 2022: $379,9992022Assets 2023: $294,678Liabilities 2023: $1,650Net Assets 2023: $293,0282023Assets 2024: $410,373Liabilities 2024: $8,451Net Assets 2024: $401,9222024

Highlighted filing

2018

Assets$340,204
Liabilities$17,228
Net Assets$322,976
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $353,052Expenses 2011: $338,551Net Income 2011: $14,5012011Expenses 2012: $306,3432012Revenue 2013: $382,848Expenses 2013: $421,764Net Income 2013: -$38,9162013Revenue 2014: $419,749Expenses 2014: $448,817Net Income 2014: -$29,0682014Revenue 2015: $394,848Expenses 2015: $390,750Net Income 2015: $4,0982015Revenue 2016: $487,786Expenses 2016: $476,705Net Income 2016: $11,0812016Revenue 2017: $411,987Expenses 2017: $478,142Net Income 2017: -$66,1552017Revenue 2018: $477,392Expenses 2018: $438,685Net Income 2018: $38,7072018Revenue 2019: $472,626Expenses 2019: $425,037Net Income 2019: $47,5892019Revenue 2020: $410,562Expenses 2020: $387,994Net Income 2020: $22,5682020Revenue 2021: $452,981Expenses 2021: $428,284Net Income 2021: $24,6972021Revenue 2022: $349,307Expenses 2022: $387,138Net Income 2022: -$37,8312022Revenue 2023: $376,527Expenses 2023: $463,498Net Income 2023: -$86,9712023Revenue 2024: $468,503Expenses 2024: $359,609Net Income 2024: $108,8942024

Highlighted filing

2018

Revenue$477,392
Expenses$438,685
Net Income$38,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$505,420
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,269$322,976▲ $38,707
Cash and Non-Interest-Bearing Accounts$149,710$189,828▲ $40,118
Savings and Temporary Cash Investments$129,018$129,055▲ $37
Accounts Receivable$5,158$21,134▲ $15,976
Land, Buildings, and Equipment, Net$383$187▼ $196
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$284,269$340,204▲ $55,935
Liabilities
Accounts Payable and Accrued Expenses$0$17,228▲ $17,228
Total Liabilities$0$17,228▲ $17,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,269$322,976▲ $38,707
Total Liabilities and Net Assets / Fund Balance$284,269$340,204▲ $55,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187$14,600$14,787
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BrueggemanExecutive DirectorPT$104,000$104,000

Board Members and Trustees

NameTitle
Barry StupplerPresident
Richard a WeaverVice President
Brett CharvilleDirector
Dana SamuelsonDirector
Don KetterlingDirector
Don RinkorDirector
John BrushDirector
James SimekSecretary
Wayde MilasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,350
Program Service Revenue
$328,233
Investment Income
$37
Other Revenue
$115,772
All Other Contributions
$33,350
Change in Net Assets
$38,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,339
Other Expenses$210,396
Grants and Similar Amounts Paid$7,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$104,000
Advertising---$103,687
Other Salaries and Wages---$66,316
Other Employee Benefits---$35,986
Insurance---$19,407
Conferences and Meetings---$16,275
Payroll Taxes---$14,037
Office Expenses---$13,106
Grants to Domestic Orgs---$7,950
Occupancy---$6,536
Fees for Services Legal---$5,810
Travel---$4,901
All Other Expenses---$4,741
Information Technology---$4,722
Other Expenses---$2,831
Fees for Services Accounting---$1,200
Depreciation Depletion---$196
Total Functional Expenses$0$0$0$438,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,028
Fundraising Gross Income$23,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$23,800$23,800-$23,800
Total Events$23,800$23,800$28,028$-4,228
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - yes, trade association with 305 members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - all full members are eligible to vote in the election of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - changes to the by-laws that would affect the members voting rights must be approved by the membership.”

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

“Executive director reviews the return prior to filing on behalf of the organization.”

Form 990, Part VI, Section B, Line 15

“There is a review committee, consisting of board members, that determine the compensation of the executive director and the executive assistant.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Numismatists Guild Inc
EIN
13-6196079
Phone
9515878300
Address
28441 RANCHO CALIFORNIA RD 106, TEMECULA, CA 92590

Signing Officer

Name
Robert Brueggeman
Title
Executive Director
Phone
9515878300
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
1

Preparer

Firm
Alvarez Tax & Accounting Llp
Address
9444 WAPLES STREET SUITE 420, SAN DIEGO, CA 92121
Preparer
Jeffrey L Alvarez
Phone
8583689122
Supplemental Narrative

Additional Explanations

Part I, Line I and Part III, Line 1 and 4

“The purpose of the corporation is to create a better understanding and relationship between dealers in coins, the establishment and enforcement of a code of ethics, and fair dealings so as to better protect the interest of the public in its dealings with numismatists, and performing any and all acts necessary or incidental to the promotion of these purposes, all without profit to the corporation.”

Raw XML Appendix369 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028028
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - YES, TRADE ASSOCIATION WITH 305 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - ALL FULL MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - CHANGES TO THE BY-LAWS THAT WOULD AFFECT THE MEMBERS VOTING RIGHTS MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO FILING ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A REVIEW COMMITTEE, CONSISTING OF BOARD MEMBERS, THAT DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PURPOSE OF THE CORPORATION IS TO CREATE A BETTER UNDERSTANDING AND RELATIONSHIP BETWEEN DEALERS IN COINS, THE ESTABLISHMENT AND ENFORCEMENT OF A CODE OF ETHICS, AND FAIR DEALINGS SO AS TO BETTER PROTECT THE INTEREST OF THE PUBLIC IN ITS DEALINGS WITH NUMISMATISTS, AND PERFORMING ANY AND ALL ACTS NECESSARY OR INCIDENTAL TO THE PROMOTION OF THESE PURPOSES, ALL WITHOUT PROFIT TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE I AND PART III, LINE 1 AND 4
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284269
IRS990/TotalAssetsEOYAmt0340204
IRS990/TotalAssetsGrp/BOYAmt0284269
IRS990/TotalAssetsGrp/EOYAmt0340204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033350
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017228
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0328233
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt0115772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04901
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028441 RANCHO CALIFORNIA RD 106
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092590
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PNGDEALERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BRUEGGEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09515878300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL NUMISMATISTS GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0136196079
ReturnHeader/Filer/PhoneNum09515878300
ReturnHeader/Filer/USAddress/AddressLine1Txt028441 RANCHO CALIFORNIA RD 106
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B67E016320BD9C396C952D3B4063486528CD3BC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.203.78.45
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471854853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVAREZ TAX & ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09444 WAPLES STREET SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08583689122
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L ALVAREZ
ReturnHeader/ReturnTs02019-05-15T20:27:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,204
Liabilities
$17,228
Net assets
$322,976
Revenue
$477,392
Expenses
$438,685
Net income
$38,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.02$4.69$3.60$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.93$3.77$4.63$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.04$3.80$3.49$3.87$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.08$4.18$4.53$4.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.77$3.93$4.11$3.88$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.73$4.25$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.17$3.23$4.77$4.39$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$4.12$4.78$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$4.88$4.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$3.95$3.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$4.20$4.49$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.64$3.83$4.22$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.03$3.06
2011Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$3.53$3.39$0.15