Civic Intelligence

Society for Military History

EIN 53-0239268 • 501(c)3 • West Bend, WI

Profile

Stimulate and advance the study of military history, especially that of the United States of America and to diffuse knowledge thereof by publications, displays and otherwise.

5511 West Lake DrWest Bend, WI 53095
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,259,397

Down $74,043 (-5.6%) from 2022

Liabilities

Up

$2,588

Up $2,109 (+440%) from 2022

Net Assets

Down

$1,256,809

Down $76,152 (-5.7%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Up

$737,222

Up $86,800 (+13%) from 2022

Expenses

Up

$813,371

Up $318,461 (+64%) from 2022

Net Income

Down

-$76,149

Down $231,661 (-149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $786,900Liabilities 2011: $877Net Assets 2011: $786,0232011Assets 2012: $868,272Liabilities 2012: $0Net Assets 2012: $868,2722012Assets 2013: $939,595Liabilities 2013: $0Net Assets 2013: $939,5952013Assets 2014: $997,274Liabilities 2014: $0Net Assets 2014: $997,2742014Assets 2015: $1,021,204Liabilities 2015: $0Net Assets 2015: $1,021,2042015Assets 2016: $1,032,487Liabilities 2016: $0Net Assets 2016: $1,032,4872016Assets 2017: $977,920Liabilities 2017: $0Net Assets 2017: $977,9202017Assets 2018: $994,020Liabilities 2018: $0Net Assets 2018: $994,0202018Assets 2019: $1,136,133Liabilities 2019: $200Net Assets 2019: $1,135,9332019Assets 2020: $1,177,280Liabilities 2020: $0Net Assets 2020: $1,177,2802020Assets 2021: $1,177,999Liabilities 2021: $549Net Assets 2021: $1,177,4502021Assets 2022: $1,333,440Liabilities 2022: $479Net Assets 2022: $1,332,9612022Assets 2023: $1,259,397Liabilities 2023: $2,588Net Assets 2023: $1,256,8092023

Highlighted filing

2023

Assets$1,259,397
Liabilities$2,588
Net Assets$1,256,809
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $390,698Expenses 2011: $337,731Net Income 2011: $52,9672011Revenue 2012: $430,372Expenses 2012: $348,123Net Income 2012: $82,2492012Revenue 2013: $472,147Expenses 2013: $400,825Net Income 2013: $71,3222013Revenue 2014: $463,240Expenses 2014: $405,561Net Income 2014: $57,6792014Revenue 2015: $438,334Expenses 2015: $414,404Net Income 2015: $23,9302015Revenue 2016: $449,747Expenses 2016: $438,465Net Income 2016: $11,2822016Revenue 2017: $438,792Expenses 2017: $493,357Net Income 2017: -$54,5652017Revenue 2018: $474,037Expenses 2018: $457,936Net Income 2018: $16,1012018Revenue 2019: $598,165Expenses 2019: $456,252Net Income 2019: $141,9132019Revenue 2020: $517,753Expenses 2020: $476,404Net Income 2020: $41,3492020Revenue 2021: $443,215Expenses 2021: $443,044Net Income 2021: $1712021Revenue 2022: $650,422Expenses 2022: $494,910Net Income 2022: $155,5122022Revenue 2023: $737,222Expenses 2023: $813,371Net Income 2023: -$76,1492023

Highlighted filing

2023

Revenue$737,222
Expenses$813,371
Net Income-$76,149
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,259,397
Liabilities
$2,588
Net assets
$1,256,809
Revenue
$737,222
Expenses
$813,371
Net income
-$76,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.74$0.81$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.65$0.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.44$0.44$0.00
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.52$0.48$0.04
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.60$0.46$0.14
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.47$0.46$0.02
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.44$0.49$0.05
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.45$0.44$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.44$0.41$0.02
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.46$0.41$0.06
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.47$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.43$0.35$0.08
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.39$0.34$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.1
Gross Receipts
$765,666
Mission and Program Overview

Mission

Stimulate and advance the study of military history, especially that of the United States of America and to diffuse knowledge thereof by publications, displays and otherwise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,177,450$1,332,961▲ $155,511
Investments in Publicly Traded Securities$848,350$870,404▲ $22,054
Cash and Non-Interest-Bearing Accounts$306,690$442,436▲ $135,746
Savings and Temporary Cash Investments$22,510$20,430▼ $2,080
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,177,999$1,333,440▲ $155,441
Other Assets Total$449$170▼ $279
Liabilities
Other Liabilities$549$479▼ $70
Total Liabilities$549$479▼ $70
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,177,450$1,332,961▲ $155,511
Total Liabilities and Net Assets / Fund Balance$1,177,999$1,333,440▲ $155,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,275$4,275
Land$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig C FelkerExecutive DirectorPT$65,738$65,738
Tim DowlingEditor Journal Of Military HistoryPT$48,000$48,000
Ashley KumbierTreasurerPT$13,414$13,414
DrHal FriedmanRecording Secretary-$2,191$2,191

Board Members and Trustees

NameTitle
Dr Peter R MansoorPresident & Trustee
Dr Jennifer SpeelmanVice President & Trustee
Nathank K FinneyGraduate Student Trustee
Aimee FoxTrustee
Daniel KrebsTrustee
David SilbeyTrustee
Ellen RutenbergTrustee
Ellen TillmanTrustee
Gregory A DaddisTrustee
John D CuratolaTrustee
Kara Dixon VuicTrustee
Mark E GrotelueschenTrustee
Mary Kathryn BarbierTrustee
Samuel J WatsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$263,500
Program Service Revenue
$173,649
Investment Income
$24,071
Other Revenue
$189,202
All Other Contributions
$76,985
Change in Net Assets
$155,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,422
Total Revenue per Audited Statements
$650,422
Total Revenue per Form 990
$650,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,938
Other Expenses$200,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,992$26,250$0$143,242
Current Officers, Directors, Trustees, and Key Employees$48,263$81,080$0$129,343
Conferences and Meetings$89,317$0$0$89,317
Payroll Taxes$12,945$8,408$0$21,353
Fees for Services Legal$0$9,862$0$9,862
Office Expenses$4,289$2,509$0$6,798
Fees for Services Accounting$0$5,900$0$5,900
Fees for Service Investment Mgmnt Fees$0$5,794$0$5,794
Other Expenses$0$5,507$0$5,507
Fees for Services Other$0$4,500$0$4,500
Insurance$1,424$1,471$0$2,895
Travel$1,848$0$0$1,848
Total Functional Expenses$342,187$152,723$0$494,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,910
Total Expenses per Audited Statements$494,910
Total Expenses per Form 990$494,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Credit Card$479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Society for Military History
EIN
53-0239268
Phone
6082201757
Address
5511 West Lake Dr, West Bend, WI 53095

Signing Officer

Name
Ashley Kumbier
Title
Treasurer
Phone
6082201757
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Kumbier
Formed
1938
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
60

Preparer

Firm
James R Turner & Company PC
Address
1950 Old Gallows Road Suite 440, Vienna, VA 22182
Preparer
James R Turner
Phone
7035060198
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Compensation is approved by the board of trustees, including the exective director”

Pt VI, Line 19

“Documents provided upon written request at no charge”

Pt VI, Line 11B

“Form 990 will be emailed to the entire board for approval before filing”

Pt VI, Line 6

“The organization is a membership organization open to anyone interested in military history and pays a membership fee”

Pt VI, Line 7B

“All significant decisions affecting the organization are”

Pt VI, Line 7B

“subject to approval by the trustees and members”

Pt XII, Line 2C

“Finance committee headed by treasurer oversees audit and tax services”

Pt VI, Line 15B

“ll officers and directors compensation are approved by the board of trustees.”

Pt XI

“Rounding”

Pt VI, Line 15A

“All officers and directors compensation are approved by the board of trustees.”

Pt VI, Line 12C

“Conflict of interest statements are completed annually by the officers and trustees”

Form 990, Part III, Line 4D

“Annual and local conference meetings for the discussion 79977. 0. 0.”

Form 990, Part III, Line 4D

“Social media dissimination of historical information 2278. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 592 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Jennifer Speelman
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IRS990/Form990PartVIISectionAGrp/PersonNm3Ashley Kumbier
IRS990/Form990PartVIISectionAGrp/PersonNm4DrHal Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Kathryn Barbier
IRS990/Form990PartVIISectionAGrp/PersonNm7David Silbey
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IRS990/Form990PartVIISectionAGrp/PersonNm13Daniel Krebs
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IRS990/Form990PartVIISectionAGrp/PersonNm16John D Curatola
IRS990/Form990PartVIISectionAGrp/PersonNm17Nathank K Finney
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President & Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Editor Journal Of Military History
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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