Civic Intelligence

Central States Circulation Managers' Association

990EZ • Fiscal year 2016 • EIN 35-1583895

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 03, 2016

1319 W 2nd StreetCoal Valley, IL 61240

(309) 797-0347

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$4,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,644

Up $313 (+2.0%) from 2015

Net Assets

Up

$15,644

Up $313 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$9,384

Up $189 (+2.1%) from 2015

Expenses

Down

$8,041

Down $1,309 (-14%) from 2015

Net Income

Up

$1,343

Up $1,498 (+966%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $13,944Liabilities 2014: $0Net Assets 2014: $13,9442014Assets 2015: $15,331Liabilities 2015: $0Net Assets 2015: $15,3312015Assets 2016: $15,644Liabilities 2016: $0Net Assets 2016: $15,6442016Assets 2017: $20,317Liabilities 2017: $0Net Assets 2017: $20,3172017Assets 2018: $20,729Liabilities 2018: $0Net Assets 2018: $20,7292018Assets 2019: $21,109Liabilities 2019: $0Net Assets 2019: $21,1092019Assets 2020: $21,069Liabilities 2020: $0Net Assets 2020: $21,0692020Assets 2021: $20,746Liabilities 2021: $0Net Assets 2021: $20,7462021Assets 2022: $35,978Liabilities 2022: $0Net Assets 2022: $35,9782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$15,644
Liabilities$0
Net Assets$15,644

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2014: $12,157Expenses 2014: $13,785Net Income 2014: -$1,6282014Revenue 2015: $9,195Expenses 2015: $9,350Net Income 2015: -$1552015Revenue 2016: $9,384Expenses 2016: $8,041Net Income 2016: $1,3432016Revenue 2017: $9,807Expenses 2017: $6,353Net Income 2017: $3,4542017Revenue 2018: $6,263Expenses 2018: $5,851Net Income 2018: $4122018Revenue 2019: $3,520Expenses 2019: $3,140Net Income 2019: $3802019Revenue 2020: $1,321Expenses 2020: $1,361Net Income 2020: -$402020Revenue 2021: $765Expenses 2021: $1,088Net Income 2021: -$3232021Revenue 2022: $3,168Expenses 2022: $734Net Income 2022: $2,4342022Revenue 2023: $3,721Expenses 2023: $37,724Net Income 2023: -$34,0032023

Highlighted filing

2016

Revenue$9,384
Expenses$8,041
Net Income$1,343
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$9,384
Mission and Program Overview

Mission

To provide educational services, materials, seminars, and meetings for the circulation managers and circulation departments of daily or weekly newspapers

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES, MATERIALS, SEMINARS, AND MEETINGS FOR THE CIRCULATION MANAGERS AND CIRCULATION DEPARTMENTS OF DAILY OR WEEKLY NEWSPAPERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL HENDERSONSecretary/TreasurerPT$4,500-$4,500
MIKE MCCLUREPresident-$0--
ANGIE LYONS1st Vice President-$0--
MATHEW JOHNSRUDBoard Chair-$0--
SCOTT DAILYBulletin/Web Chair-$0--
MIKE NEWLANDMembership-$0--
ANGIE LYONSPromotions-$0--
ROBERT ROBERTSONConference Secretary-$0--
PAUL HARTTraining Chair-$0--
JOE SCHAECHTERTrustee-$0--
DENNIS JENKINSAdvertiser Representative-$0--
Filing and Contact Details

Filer

Filer Name
CENTRAL STATES CIRCULATION MANAGERS'
EIN
35-1583895
Phone
3097970347
Address
1319 W 2ND STREET, COAL VALLEY, IL 61240

Signing Officer

Name
Jill Henderson
Title
Secretary/treasurer
Phone
3097970347
Signed
2016-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
Jay J Posateri
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 112.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,447.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: internet, newspaper, website services. Amount: 180. Description: conference and seminars. Amount: 724. Description: payroll taxes. Amount: 413. Description: blue pay fees. Amount: 499. Description: miscellaneous. Amount: 1,213. Total to form 990-ez, line 16: 3,029.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -1,030.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03097970347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01319 W 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COAL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015331
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt09384
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt02925
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATHEW JOHNSRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT DAILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE SCHAECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENNIS JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BULLETIN/WEB CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROMOTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONFERENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRAINING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVERTISER REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1030
IRS990EZ/OtherExpensesTotalAmt03029
IRS990EZ/OtherRevenueTotalAmt02447
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SERVICES, MATERIALS, SEMINARS, AND MEETINGS FOR THE CIRCULATION MANAGERS AND CIRCULATION DEPARTMENTS OF DAILY OR WEEKLY NEWSPAPERS
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt03900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES, MATERIALS, SEMINARS, AND MEETINGS FOR THE CIRCULATION MANAGERS AND CIRCULATION DEPARTMENTS OF DAILY OR WEEKLY NEWSPAPERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08041
IRS990EZ/TotalRevenueAmt09384
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERNET, NEWSPAPER, WEBSITE SERVICES. AMOUNT: 180. DESCRIPTION: CONFERENCE AND SEMINARS. AMOUNT: 724. DESCRIPTION: PAYROLL TAXES. AMOUNT: 413. DESCRIPTION: BLUE PAY FEES. AMOUNT: 499. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,213. TOTAL TO FORM 990-EZ, LINE 16: 3,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097970347
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL STATES CIRCULATION MANAGERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0351583895
ReturnHeader/Filer/PhoneNum03097970347
ReturnHeader/Filer/USAddress/AddressLine1Txt01319 W 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0COAL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362662809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTIER MITCHELL GODDARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 - 21ST AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03097623626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY J POSATERI
ReturnHeader/ReturnTs02016-06-13T12:01:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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