Civic Intelligence

World Model Soldier Federation

EIN 36-3825865 • 501(c)3 • Oak Park, IL

Pub. 78 Eligible990-N Coverage

Profile

To conduct exhibitions of miniature figures and education for participants and enthusiasts.

235 S Elmwood AveOak Park, IL 60302

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$31,625

No earlier filing loaded for comparison.

Liabilities

$19,500

No earlier filing loaded for comparison.

Net Assets

$12,125

No earlier filing loaded for comparison.

Revenue

$99,360

No earlier filing loaded for comparison.

Expenses

$87,235

No earlier filing loaded for comparison.

Net Income

$12,125

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $31,625Liabilities 2017: $19,500Net Assets 2017: $12,1252017

Highlighted filing

2017

Assets$31,625
Liabilities$19,500
Net Assets$12,125

Operations Trend

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

$100K$50K$0Revenue 2017: $99,360Expenses 2017: $87,235Net Income 2017: $12,1252017

Highlighted filing

2017

Revenue$99,360
Expenses$87,235
Net Income$12,125

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$31.6$19.5$12.1$99.4$87.2$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$99,360
Mission and Program Overview

Mission

To conduct exhibitions of miniature figures and education for participants and enthusiasts.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PUT ON ITS 2017 WORLD EXPO SHOW, WHICH HAD OVER 600 EXHIBITORS, FEATURING VARIOUS DISPLAYS OF MODEL SOLDIERS IN HISTORIC SETTINGS.$0$69,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HORANPresident-$0--
DENNIS LEVYVice President-$0--
JOE BERTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
World Model Soldier Federation
EIN
36-3825865
Phone
7088489268
Address
235 S ELMWOOD AVE, OAK PARK, IL 60302

Signing Officer

Name
Joe Berton
Title
Treasurer
Phone
7088489268
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

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

Description: apparel sales. Amount: 197. Description: other income. Amount: 2,327. Total to form 990-ez, line 8: 2,524.

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

Description: conference set up costs. Amount: 10,974. Description: awards to exhibitors. Amount: 13,228. Description: registration materials. Amount: 4,378. Description: event advertising. Amount: 3,931. Description: website. Amount: 932. Description: security. Amount: 1,483. Description: hospitality. Amount: 1,433. Description: auction room costs. Amount: 4,318. Description: other conference expenses. Amount: 2,158. Description: directors and officers insurance. Amount: 2,010. Description: miscellaneous administration. Amount: 202. Description: hosting organization fees. Amount: 15,000. Total to form 990-ez, line 16: 60,047.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,500. Description: due to military miniature society of illinois. Beg. Of year amount: 0. End of year amount: 15,000.

Raw XML Appendix142 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: APPAREL SALES. AMOUNT: 197. DESCRIPTION: OTHER INCOME. AMOUNT: 2,327. TOTAL TO FORM 990-EZ, LINE 8: 2,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE SET UP COSTS. AMOUNT: 10,974. DESCRIPTION: AWARDS TO EXHIBITORS. AMOUNT: 13,228. DESCRIPTION: REGISTRATION MATERIALS. AMOUNT: 4,378. DESCRIPTION: EVENT ADVERTISING. AMOUNT: 3,931. DESCRIPTION: WEBSITE. AMOUNT: 932. DESCRIPTION: SECURITY. AMOUNT: 1,483. DESCRIPTION: HOSPITALITY. AMOUNT: 1,433. DESCRIPTION: AUCTION ROOM COSTS. AMOUNT: 4,318. DESCRIPTION: OTHER CONFERENCE EXPENSES. AMOUNT: 2,158. DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 2,010. DESCRIPTION: MISCELLANEOUS ADMINISTRATION. AMOUNT: 202. DESCRIPTION: HOSTING ORGANIZATION FEES. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 60,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,500. DESCRIPTION: DUE TO MILITARY MINIATURE SOCIETY OF ILLINOIS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000.
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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.
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