Civic Intelligence

Sixteenth Century Journal Pub Inc.

990EZ • Fiscal year 2017 • EIN 43-1123546

May 01, 2016 to Apr 30, 2017 • Filed on Mar 14, 2018

Truman State UniversityKirksville, MO 63501

(660) 785-4665

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$496,691

Up $42,873 (+9.4%) from 2016

Net Assets

Up

$488,870

Up $41,048 (+9.2%) from 2016

Liabilities

Up

$7,821

Up $1,825 (+30%) from 2016

Revenue

Up

$147,007

Up $5,599 (+4.0%) from 2016

Expenses

Up

$105,959

Up $8,520 (+8.7%) from 2016

Net Income

Down

$41,048

Down $2,921 (-6.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $252,514Liabilities 2010: $1,367Net Assets 2010: $251,1472010Assets 2011: $309,305Liabilities 2011: $997Net Assets 2011: $308,3082011Assets 2012: $321,007Liabilities 2012: $905Net Assets 2012: $320,1022012Assets 2013: $382,153Liabilities 2013: $976Net Assets 2013: $381,1772013Assets 2014: $373,406Liabilities 2014: $1,151Net Assets 2014: $372,2552014Assets 2015: $405,079Liabilities 2015: $1,226Net Assets 2015: $403,8532015Assets 2016: $453,818Liabilities 2016: $5,996Net Assets 2016: $447,8222016Assets 2017: $496,691Liabilities 2017: $7,821Net Assets 2017: $488,8702017Assets 2018: $477,999Liabilities 2018: $5,7212018Assets 2019: $491,859Liabilities 2019: $5,488Net Assets 2019: $486,3712019Assets 2020: $462,962Liabilities 2020: $5,335Net Assets 2020: $457,6272020Assets 2021: $462,429Liabilities 2021: $8,718Net Assets 2021: $453,7112021Assets 2022: $482,825Liabilities 2022: $2,091Net Assets 2022: $480,7342022Assets 2023: $498,131Liabilities 2023: $2,0912023

Highlighted filing

2017

Assets$496,691
Liabilities$7,821
Net Assets$488,870

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $118,888Expenses 2010: $82,646Net Income 2010: $36,2422010Expenses 2011: $81,3112011Revenue 2012: $86,852Expenses 2012: $75,058Net Income 2012: $11,7942012Revenue 2013: $128,600Expenses 2013: $67,525Net Income 2013: $61,0752013Revenue 2014: $125,204Expenses 2014: $134,126Net Income 2014: -$8,9222014Revenue 2015: $149,965Expenses 2015: $118,367Net Income 2015: $31,5982015Revenue 2016: $141,408Expenses 2016: $97,439Net Income 2016: $43,9692016Revenue 2017: $147,007Expenses 2017: $105,959Net Income 2017: $41,0482017Revenue 2018: $89,421Expenses 2018: $106,013Net Income 2018: -$16,5922018Revenue 2019: $143,745Expenses 2019: $129,652Net Income 2019: $14,0932019Revenue 2020: $112,183Expenses 2020: $140,260Net Income 2020: -$28,0772020Revenue 2021: $122,420Expenses 2021: $130,671Net Income 2021: -$8,2512021Revenue 2022: $152,931Expenses 2022: $127,625Net Income 2022: $25,3062022Revenue 2023: $142,931Expenses 2023: $127,625Net Income 2023: $15,3062023

Highlighted filing

2017

Revenue$147,007
Expenses$105,959
Net Income$41,048
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$195,038
Mission and Program Overview

Mission

Publishing a scholarly journal

Program Services

DescriptionGrantsExpenses
DURING THE YEAR ENDED 04-30-17, THE SIXTEENTH CENTURY JOURNAL PUBLISHERS COMPLETED THE EDITING PROCESS AND PRODUCED FOUR ISSUES OF THE JOURNAL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN BRAMMALLEditorPT$19,200-$19,200
MERRY WIESNER-HANKSPresident-$0--
DAVID WHITFORDVice-President-$0--
WHITNEY A M LEESONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sixteenth Century Journal Pub Inc
EIN
43-1123546
Phone
6607854665
Address
TRUMAN STATE UNIVERSITY, KIRKSVILLE, MO 63501

Signing Officer

Name
Kathryn Brammall
Title
Editor
Signed
2018-03-14
Discuss with paid preparer
No

Preparer

Firm
Fitzgerald & Floyd CPA's PC
Address
PO Box 622, Kirksville, MO 63501
Preparer
Jeffrey A Fitzgerald
Phone
6606655460
Supplemental Narrative

Additional Explanations

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

ADVERTISING 2,000

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

ROYALTIES 68,385

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee TRUMAN STATE UNIVERSITY, Cash Grant 8,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee SIXTEENTH CENTURY STUDIES COUNCIL, Cash Grant 11,138, Relationship

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

Depreciation 13,684

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

BANK SERVICE CHARGES 120

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

CONFERENCE EXPENSE 1,769

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

Credit card merchant fees 620

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

INSURANCE 2,679

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

Journals/publications 178

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

Miscellaneous expense 1,255

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

OFFICE EXPENSE 2,932

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

Subscription maintenance 146

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

TAXES AND LICENSE 611

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

Web site-design and maintenance 15,185

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT NET OF ACCUMULATED DEPRECIATION Beginning of year 13,684, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

DUE FROM SIXTEENTH CENTURY STUDIES COUNCIL Beginning of year 11,138, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

DUE TO SIXTEENTH CENTURY STUDIES COUNCIL Beginning of year 5,089, End of year 6,962

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 907, End of year 859

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OtherRevenueTotalAmt070385
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IRS990EZ/PrimaryExemptPurposeTxt0PUBLISHING A SCHOLARLY JOURNAL
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0147007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.escj.org
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195038
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195038
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186790
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTIES 68,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity , Grantee TRUMAN STATE UNIVERSITY, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity , Grantee SIXTEENTH CENTURY STUDIES COUNCIL, Cash Grant 11,138, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 13,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE EXPENSE 1,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD MERCHANT FEES 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOURNALS/PUBLICATIONS 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 2,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBSCRIPTION MAINTENANCE 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSE 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB SITE-DESIGN AND MAINTENANCE 15,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT NET OF ACCUMULATED DEPRECIATION Beginning of year 13,684, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE FROM SIXTEENTH CENTURY STUDIES COUNCIL Beginning of year 11,138, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE TO SIXTEENTH CENTURY STUDIES COUNCIL Beginning of year 5,089, End of year 6,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE Beginning of year 907, End of year 859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/ReturnTs02018-03-14T04:33:03-00:00
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ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.98$0.02$1.43$1.28$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.02$4.81$1.53$1.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.09$4.54$1.22$1.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.05$4.58$1.12$1.40$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.05$4.86$1.44$1.30$0.14
2018Summary only. Only limited summary data is available for this year.$4.78$0.06$0.89$1.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.89$1.47$1.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.06$4.48$1.41$0.97$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$1.50$1.18$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$1.25$1.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.01$3.81$1.29$0.68$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.01$3.20$0.87$0.75$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.51$1.19$0.83$0.36