Civic Intelligence

Central States Numismatic Society

990 • Fiscal year 2016 • EIN 41-6028039

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.CENTRALSTATES.INFO
131 W Layton Ave No 212Milwaukee, WI 53207

(618) 407-3962

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$632,058

Down $115,640 (-15%) from 2015

Net Assets

Down

$632,058

Down $115,640 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$552,989

Up $4,671 (+0.9%) from 2015

Expenses

Up

$668,629

Up $54,729 (+8.9%) from 2015

Net Income

Down

-$115,640

Down $50,058 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2012: $917,499Liabilities 2012: $0Net Assets 2012: $917,4992012Assets 2013: $932,923Liabilities 2013: $0Net Assets 2013: $932,9232013Assets 2014: $813,280Liabilities 2014: $0Net Assets 2014: $813,2802014Assets 2015: $747,698Liabilities 2015: $0Net Assets 2015: $747,6982015Assets 2016: $632,058Liabilities 2016: $0Net Assets 2016: $632,0582016Assets 2017: $592,652Liabilities 2017: $0Net Assets 2017: $592,6522017Assets 2018: $479,362Liabilities 2018: $0Net Assets 2018: $479,3622018Assets 2019: $363,268Liabilities 2019: $0Net Assets 2019: $363,2682019Assets 2020: $310,776Liabilities 2020: $0Net Assets 2020: $310,7762020Assets 2021: $192,309Liabilities 2021: $0Net Assets 2021: $192,3092021Assets 2022: $347,791Liabilities 2022: $0Net Assets 2022: $347,7912022Assets 2023: $336,883Liabilities 2023: $0Net Assets 2023: $336,8832023Assets 2024: $330,337Liabilities 2024: $0Net Assets 2024: $330,3372024Assets 2025: $398,019Liabilities 2025: $0Net Assets 2025: $398,0192025

Highlighted filing

2016

Assets$632,058
Liabilities$0
Net Assets$632,058
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $689,988Expenses 2012: $635,449Net Income 2012: $54,5392012Expenses 2013: $648,2232013Revenue 2014: $549,475Expenses 2014: $669,118Net Income 2014: -$119,6432014Revenue 2015: $548,318Expenses 2015: $613,900Net Income 2015: -$65,5822015Revenue 2016: $552,989Expenses 2016: $668,629Net Income 2016: -$115,6402016Revenue 2017: $563,082Expenses 2017: $602,488Net Income 2017: -$39,4062017Revenue 2018: $498,555Expenses 2018: $611,845Net Income 2018: -$113,2902018Revenue 2019: $500,751Expenses 2019: $616,845Net Income 2019: -$116,0942019Revenue 2020: $161,662Expenses 2020: $214,154Net Income 2020: -$52,4922020Revenue 2021: $28,918Expenses 2021: $178,010Net Income 2021: -$149,0922021Revenue 2022: $702,384Expenses 2022: $546,902Net Income 2022: $155,4822022Revenue 2023: $767,669Expenses 2023: $778,577Net Income 2023: -$10,9082023Revenue 2024: $575,762Expenses 2024: $582,308Net Income 2024: -$6,5462024Revenue 2025: $674,555Expenses 2025: $606,873Net Income 2025: $67,6822025

Highlighted filing

2016

Revenue$552,989
Expenses$668,629
Net Income-$115,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$552,989
Mission and Program Overview

Mission

Promote knowledge and interest in numismatology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,254$332,145▼ $112,109
Savings and Temporary Cash Investments$268,000$268,000→ $0
Land, Buildings, and Equipment, Net$12,107$13,740▲ $1,633
Intangible Assets$1,877$1,612▼ $265
Total Assets$747,698$632,058▼ $115,640
Other Assets Total$21,460$16,561▼ $4,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$747,698$632,058▼ $115,640
Total Net Assets Fund Balance$747,698$632,058▼ $115,640
Total Liabilities and Net Assets / Fund Balance$747,698$632,058▼ $115,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,740$109,777$123,517
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FoleySecretaryPT$30,997$30,997
Jack D Huggins JrTreasurer and GovernorPT$12,507$12,507
W Ray LockwoodGovernor-$11,185$11,185
Gregory OglesbyGovernor-$2,216$2,216
Bruce PerduePast President-$1,305$1,305

Board Members and Trustees

NameTitle
Karen JachPresident
David HeinrichVice President
Andrew KimmelGovernor
Brad KaroleffGovernor
Brett IrickGovernor
Francis HawksGovernor
James S MooresGovernor
Larry SchneiderGovernor
Mike CurranGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$27,590
Program Service Revenue
$521,695
Investment Income
$3,704
Other Revenue
$0
All Other Contributions
$261
Change in Net Assets
$-115,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,032
Salaries, Compensation, and Employee Benefits$206,897
Grants and Similar Amounts Paid$22,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,247$30,417-$201,664
Travel$47,113$6,979-$54,092
Conferences and Meetings$14,003$32,138-$46,141
Advertising$38,282--$38,282
Office Expenses$18,588$14,957-$33,545
Fees for Services Other$32,435--$32,435
Other Expenses$27,321--$27,321
All Other Expenses$19,822$6,068-$25,890
Grants to Domestic Individuals$22,700--$22,700
Insurance$5,506$2,152-$7,658
Payroll Taxes$5,233--$5,233
Depreciation Depletion$2,364$798-$3,162
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$570,120$98,509$0$668,629
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“MEMBERS”

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

“VOTED”

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

“YES”

Form 990, Part VI, Section B, Line 11

“The board is provided a copy of the 990 for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Form 990, Part VII

“Patricia foley - 131 w. Layton ave, ste 212, milwaukee, wi 53207. Jack d. Huggins, jr. - po box 24267, belleville, il 62223. Bruce perdue - 1709 cumbrland rd, aurora, il 60504. Karen jach - po box 210154, milwaukee, wi 53221. David heinrich - po box 446, miamitown, oh 45041. James s. Moores - 908 scott drive, liberty, mo 64068. Francis hawks - po box 125, nickerson, ks 67561. Brett irick - 2 brookwood lane, dearborn, mi 48120. W. Ray lockwood - 2075 e. Bocock rd, marion, in 46952. Larry schneider - po box 364, bismark, nd 58502. Andrew kimmel - 1425 w. Mequon rd., ste e, mequon, wi 53092. Brad karoleff - 225 e. 6th st., ste 1, cincinnati , oh 45202. Gregory oglesby - 541 treetop village dr., st. Louis , mo 63021. Mike curran - 2395 tech dr - ste 1, bettendorf, ia 52722.”

Filing and Contact Details

Filer

Filer Name
Central States Numismatic Society
EIN
41-6028039
Phone
6184073962
Address
131 W LAYTON AVE NO 212, MILWAUKEE, WI 53207

Signing Officer

Name
Karen Jach
Title
President
Phone
6184073962
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jach
Formed
1955
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
10
Employees
13
Volunteers
2

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Kevin Green
Phone
3142757277
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201664
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05233
IRS990/PayrollTaxesGrp/TotalAmt05233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN JACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPRING CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1CENTINEL
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21005
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09041
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONVENTION IS HELD TO HOST NUMISMATIC EXHIBITS, PROVIDE EDUCATIONAL PROGRAMMING, PROVIDE OPPORTUNITIES TO BUY AND SELL NUMISMATIC MATERIALS FOR MEMBERS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0509901
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL AND OUTREACH SERVICES: DEVELOPS AND PRODUCES SEMINARS AND WORKSHOPS FOR USE BY MEMBERSHIP AND THE GENERAL PUBLIC. PRODUCES SCHOOL PROGRAMS AND AUCTIONS TO DEVELOP YOUTH INTEREST.DONATES BOOKS TO LIBRARIES.PROVIDES RESEARCH GRANTS TO PROMOTE RESEARCH IN NUMISMATIC STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124402
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018067
IRS990/PYInvestmentIncomeAmt03438
IRS990/PYOtherExpensesAmt0403474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0523410
IRS990/PYRevenuesLessExpensesAmt0-65582
IRS990/PYSalariesCompEmpBnftPaidAmt0192359
IRS990/PYTotalExpensesAmt0613900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115640
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0631291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0652013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02827911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030303
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt02927983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0536069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670572
IRS990ScheduleA/Total509Grp/TotalAmt02927983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02958286
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013740
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUMMER SEMINAR TUITION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATRICIA FOLEY - 131 W. LAYTON AVE, STE 212, MILWAUKEE, WI 53207. JACK D. HUGGINS, JR. - PO BOX 24267, BELLEVILLE, IL 62223. BRUCE PERDUE - 1709 CUMBRLAND RD, AURORA, IL 60504. KAREN JACH - PO BOX 210154, MILWAUKEE, WI 53221. DAVID HEINRICH - PO BOX 446, MIAMITOWN, OH 45041. JAMES S. MOORES - 908 SCOTT DRIVE, LIBERTY, MO 64068. FRANCIS HAWKS - PO BOX 125, NICKERSON, KS 67561. BRETT IRICK - 2 BROOKWOOD LANE, DEARBORN, MI 48120. W. RAY LOCKWOOD - 2075 E. BOCOCK RD, MARION, IN 46952. LARRY SCHNEIDER - PO BOX 364, BISMARK, ND 58502. ANDREW KIMMEL - 1425 W. MEQUON RD., STE E, MEQUON, WI 53092. BRAD KAROLEFF - 225 E. 6TH ST., STE 1, CINCINNATI , OH 45202. GREGORY OGLESBY - 541 TREETOP VILLAGE DR., ST. LOUIS , MO 63021. MIKE CURRAN - 2395 TECH DR - STE 1, BETTENDORF, IA 52722.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747698
IRS990/TotalAssetsEOYAmt0632058
IRS990/TotalAssetsGrp/BOYAmt0747698
IRS990/TotalAssetsGrp/EOYAmt0632058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027590
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570120

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,058
Liabilities
$0
Net assets
$632,058
Revenue
$552,989
Expenses
$668,629
Net income
-$115,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$6.75$6.07$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$5.76$5.82$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$7.68$7.79$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$7.02$5.47$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.29$1.78$1.49
2020Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$1.62$2.14$0.52
2019Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$5.01$6.17$1.16
2018Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$4.99$6.12$1.13
2017Summary only. Only limited summary data is available for this year.$5.93$0.00$5.93$5.63$6.02$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$5.53$6.69$1.16
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$5.48$6.14$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.00$8.13$5.49$6.69$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.00$9.33$6.48
2012Summary only. Only limited summary data is available for this year.$9.17$0.00$9.17$6.90$6.35$0.55