Civic Intelligence

Nimrod Society

990PF • Fiscal year 2012 • EIN 41-2120406

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
400 Apple Jack Court49345
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$116,889

Up $54,742 (+88%) from 2011

Net Assets

$116,889

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,374

Up $3,019 (+223%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $62,147Liabilities 2011: $02011Assets 2012: $116,889Liabilities 2012: $0Net Assets 2012: $116,8892012Assets 2013: $95,732Liabilities 2013: $0Net Assets 2013: $95,7322013Assets 2014: $111,830Liabilities 2014: $0Net Assets 2014: $111,8302014Assets 2015: $108,640Liabilities 2015: $0Net Assets 2015: $108,6402015Assets 2016: $235,094Liabilities 2016: $0Net Assets 2016: $235,0942016Assets 2017: $288,828Liabilities 2017: $0Net Assets 2017: $288,8282017Assets 2018: $269,907Liabilities 2018: $0Net Assets 2018: $269,9072018Assets 2019: $266,982Liabilities 2019: $0Net Assets 2019: $266,9822019Assets 2020: $273,710Liabilities 2020: $0Net Assets 2020: $273,7102020Assets 2021: $279,824Liabilities 2021: $0Net Assets 2021: $279,8242021Assets 2022: $284,179Liabilities 2022: $0Net Assets 2022: $284,1792022Assets 2023: $197,402Liabilities 2023: $12023

Highlighted filing

2012

Assets$116,889
Liabilities$0
Net Assets$116,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $2,447Expenses 2011: $1,355Net Income 2011: $1,0922011Expenses 2012: $4,3742012Revenue 2013: $7,915Expenses 2013: $29,072Net Income 2013: -$21,1572013Revenue 2014: $26,894Expenses 2014: $11,796Net Income 2014: $15,0982014Revenue 2015: $5,261Expenses 2015: $7,951Net Income 2015: -$2,6902015Revenue 2016: $279,723Expenses 2016: $31,693Net Income 2016: $248,0302016Revenue 2017: $413,240Expenses 2017: $205,591Net Income 2017: $207,6492017Revenue 2018: $94,152Expenses 2018: $113,344Net Income 2018: -$19,1922018Revenue 2019: $21,704Expenses 2019: $34,629Net Income 2019: -$12,9252019Revenue 2020: $30,207Expenses 2020: $13,479Net Income 2020: $16,7282020Revenue 2021: $23,793Expenses 2021: $17,678Net Income 2021: $6,1152021Revenue 2022: $22,733Expenses 2022: $18,378Net Income 2022: $4,3552022Revenue 2023: $30,106Expenses 2023: $116,883Net Income 2023: -$86,7772023

Highlighted filing

2012

Revenue-
Expenses$4,374
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN TAYLORPresident /-$0--
DAVID SAMUELSecretary-$0--
ROBERT RADOCYDirector-$0--
STEVEN VANDERARKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantORION THE HUNTERS INSTITUTEPUBLIC EDUCATIONPUBLIC CHARTRUMANSBURG, NY, US$1,000
Paid GrantMICHIGAN UNITED CONSERVATION CLUBPUBLIC EDUCATIONPUBLIC CHARLANSING, MI, US$1,000
Paid GrantSAFARI CLUB INTERNATIONALPUBLIC EDUCATIONPUBLIC CHARGRAND RAPIDS, MI, US$1,000
Filing and Contact Details

Filer

EIN
41-2120406
Raw XML Appendix356 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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CompensationExplanation/Compensation/PersonName0ALAN TAYLOR
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CompensationExplanation/Compensation/PersonName2ROBERT RADOCY
CompensationExplanation/Compensation/PersonName3STEVEN VANDERARK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue057806
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FIDELITY INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV068170
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2DFA INT'L SMALL CAP VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DFA INTERNATIONAL CORE EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4DFA EMERGING MRKTS CORE EQU PORTF
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03725
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03725
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID SAMUEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT RADOCY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVEN VANDERARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT /
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10400 APPLE JACK COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111 HARVEST DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123090 STERLING CIRCLE STUDIO A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13145 FEDERAL SQUARE BLDG
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BOULDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3GRAND RAPIDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALAN TAYLOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06168870400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10400 APPLE JACK CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SPARTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049345
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.NIMRODSOCIETY.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0ALAN TAYLOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PUBLIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PUBLIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PUBLIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ORION THE HUNTERS INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MICHIGAN UNITED CONSERVATION CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SAFARI CLUB INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 24
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 30235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12MICHIGAN CHAPTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2059 EAST MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine212101 WOOD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TRUMANSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LANSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode014886
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148912
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249501
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03725
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405780
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0725
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0725
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09055
IRS990PF/UndistributedIncome/ExcessFromYear304000
IRS990PF/UndistributedIncome/ExcessFromYear405055
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/TotalCorpus09055
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09780
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions056699
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10400 APPLE JACK COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SPARTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode049345
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALAN TAYLOR IRA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0692
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0692
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount112
TaxesSchedule/Taxes/Category0STATE OF MI BUSINESS REG FEE
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412120406
ReturnHeader/Filer/Name/BusinessNameLine10NIMROD SOCIETY
ReturnHeader/Filer/NameControl0NIMR
ReturnHeader/Filer/Phone06168870400
ReturnHeader/Filer/USAddress/AddressLine10400 APPLE JACK COURT
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ALAN TAYLOR
ReturnHeader/Officer/Phone06168870400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLEIN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102464 BYRON STATION DR SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BYRON CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0493159453
ReturnHeader/Preparer/Name0STEVEN MCCULLICK CPA
ReturnHeader/Preparer/Phone06163018850
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:21:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,889
Liabilities
$0
Net assets
$116,889
Revenue
-
Expenses
$4,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.97$0.00$0.30$1.17$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.23$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.24$0.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.30$0.13$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.22$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.94$1.13$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$4.13$2.06$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.80$0.32$2.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.05$0.08$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.27$0.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.08$0.29$0.21
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.02$0.01$0.01