Civic Intelligence

National Newspaper Association

990 • Fiscal year 2017 • EIN 53-0244796

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

900 Community DriveSpringfield, IL 62703

(217) 241-1400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$619,519

Down $14,728 (-2.3%) from 2016

Net Assets

Up

$273,828

Up $61,277 (+29%) from 2016

Liabilities

Down

$345,691

Down $76,005 (-18%) from 2016

Revenue

Down

$1,083,107

Down $6,399 (-0.6%) from 2016

Expenses

Down

$1,049,749

Down $23,041 (-2.1%) from 2016

Net Income

Up

$33,358

Up $16,642 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $717,173Liabilities 2011: $419,023Net Assets 2011: $298,1502011Assets 2012: $691,279Liabilities 2012: $415,646Net Assets 2012: $275,6332012Assets 2016: $634,247Liabilities 2016: $421,696Net Assets 2016: $212,5512016Assets 2017: $619,519Liabilities 2017: $345,691Net Assets 2017: $273,8282017Assets 2018: $511,799Liabilities 2018: $376,458Net Assets 2018: $135,3412018Assets 2019: $564,657Liabilities 2019: $424,503Net Assets 2019: $140,1542019Assets 2020: $479,188Liabilities 2020: $277,144Net Assets 2020: $202,0442020Assets 2021: $821,616Liabilities 2021: $481,261Net Assets 2021: $340,3552021Assets 2022: $489,286Liabilities 2022: $0Net Assets 2022: $489,2862022Assets 2023: $517,654Liabilities 2023: $1,392Net Assets 2023: $516,2622023Assets 2024: $542,321Liabilities 2024: $0Net Assets 2024: $542,3212024

Highlighted filing

2017

Assets$619,519
Liabilities$345,691
Net Assets$273,828

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,263,577Expenses 2011: $1,116,003Net Income 2011: $147,5742011Revenue 2012: $1,161,827Expenses 2012: $1,184,344Net Income 2012: -$22,5172012Revenue 2016: $1,089,506Expenses 2016: $1,072,790Net Income 2016: $16,7162016Revenue 2017: $1,083,107Expenses 2017: $1,049,749Net Income 2017: $33,3582017Revenue 2018: $888,871Expenses 2018: $1,045,497Net Income 2018: -$156,6262018Revenue 2019: $885,506Expenses 2019: $880,229Net Income 2019: $5,2772019Revenue 2020: $845,775Expenses 2020: $797,396Net Income 2020: $48,3792020Revenue 2021: $726,466Expenses 2021: $603,141Net Income 2021: $123,3252021Revenue 2022: $542,060Expenses 2022: $551,846Net Income 2022: -$9,7862022Revenue 2023: $532,007Expenses 2023: $582,530Net Income 2023: -$50,5232023Revenue 2024: $545,054Expenses 2024: $540,165Net Income 2024: $4,8892024

Highlighted filing

2017

Revenue$1,083,107
Expenses$1,049,749
Net Income$33,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,135,228
Mission and Program Overview

Mission

Protect and promote community newspapers; provide information to members regarding legislation and business matters affecting community newspapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$480,843$461,617▼ $19,226
Cash and Non-Interest-Bearing Accounts$139,209$119,431▼ $19,778
Accounts Receivable$9,577$25,524▲ $15,947
Prepaid Expenses and Deferred Charges$4,618$8,558▲ $3,940
Land, Buildings, and Equipment, Net$0$2,115▲ $2,115
Total Assets$634,247$619,519▼ $14,728
Other Assets Total$0$2,274▲ $2,274
Liabilities
Deferred Revenue$386,410$311,607▼ $74,803
Accounts Payable and Accrued Expenses$29,201$34,084▲ $4,883
Other Liabilities$6,085$0▼ $6,085
Total Liabilities$421,696$345,691▼ $76,005
Net Assets / Fund Balance
Unrestricted Net Assets$150,654$196,705▲ $46,051
Temporarily Rstr Net Assets$61,897$77,123▲ $15,226
Total Net Assets Fund Balance$212,551$273,828▲ $61,277
Total Liabilities and Net Assets / Fund Balance$634,247$619,519▼ $14,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,115-$2,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chip HutchesonImmediate Past-President
Matthew Paxton IIIPresident
Susan RowellVice President
Bo BoltonDirector
Bradley Thompson IIDirector
Daniel O'Leary JrDirector
Dave BordewykDirector
David FisherDirector
Jeanne StrausDirector
Jerry ReppertDirector
Joel McNeeceDirector
John GalerDirector
Kara CooperDirector
Matt AdelmanDirector
Michael FishmanDirector
Tianna BrooksDirector
Andrew JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,861
Program Service Revenue
$263,948
Investment Income
$9,552
Other Revenue
$79,746
Change in Net Assets
$33,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,919
Total Revenue per Audited Statements
$1,111,026
Total Revenue per Form 990
$1,083,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,916$348,145-$401,061
Conferences and Meetings$63,282--$63,282
Fees for Services Other$48,715--$48,715
Office Expenses$42,441--$42,441
Fees for Services Legal$42,000--$42,000
All Other Expenses$31,968--$31,968
Travel$21,361--$21,361
Other Expenses$15,676--$15,676
Insurance$11,705--$11,705
Fees for Services Accounting$10,971--$10,971
Information Technology$9,357--$9,357
Fees for Service Investment Mgmnt Fees$4,696--$4,696
Advertising$1,077--$1,077
Total Functional Expenses$701,604$348,145$0$1,049,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,749
Total Expenses per Audited Statements$1,049,749
Total Expenses per Form 990$1,049,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$31,337
Total Nondeductible Lobbying and Political Cost$31,337
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 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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Management responsibilities delegated to Illinois Press Association.

Form 990, Part VI, Section A, line 6

The organization has members.

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

Members elect the governing body.

Form 990, Part VI, Section B, line 11B

The report will be sent to each board member for review. Standard procedure is that when all board members have approved the form, the Executive Director will sign and file the Form 990.

Form 990, Part VI, Section B, line 12C

Enforcement of Conflicts Policy is reviewed by the Board of Directors on an annual basis.

Form 990, Part VI, Section C, line 19

Documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
National Newspaper Association
EIN
53-0244796
Phone
2172411400
Address
900 Community Drive, Springfield, IL 62703

Signing Officer

Name
Sam Fisher
Title
Executive Director
Phone
2172411400
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Fisher
Formed
1884
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
45

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Association follows accounting principles generally accepted in the United States of America which set a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2017 were reviewed, and it was determined that no provision for uncertain tax position was required.

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IRS990/NetAssetsOrFundBalancesBOYAmt0212551
IRS990/NetAssetsOrFundBalancesEOYAmt0273828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121
IRS990/NetUnrelatedBusTxblIncmAmt01542
IRS990/NetUnrlzdGainsLossesInvstAmt027919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ProgramServicesAmt042441
IRS990/OfficeExpensesGrp/TotalAmt042441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Government Relations
IRS990/OtherExpensesGrp/Desc2Trade Outs
IRS990/OtherExpensesGrp/Desc3Leadership Survey
IRS990/OtherExpensesGrp/ProgramServicesAmt011788
IRS990/OtherExpensesGrp/ProgramServicesAmt1311366
IRS990/OtherExpensesGrp/ProgramServicesAmt222285
IRS990/OtherExpensesGrp/ProgramServicesAmt315676
IRS990/OtherExpensesGrp/TotalAmt011788
IRS990/OtherExpensesGrp/TotalAmt1311366
IRS990/OtherExpensesGrp/TotalAmt222285
IRS990/OtherExpensesGrp/TotalAmt315676
IRS990/OtherLiabilitiesGrp/BOYAmt06085
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Fees & Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15836
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt073910
IRS990/OtherRevenueTotalAmt079746
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08558
IRS990/PrincipalOfficerNm0Sam Fisher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/Desc1Publisher's Auxilary
IRS990/ProgramServiceRevenueGrp/Desc2Capital Club
IRS990/ProgramServiceRevenueGrp/Desc3Postal Protection
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31146
IRS990/ProgSrvcAccomActy2Grp/Desc0Contests and Awards: Promote interest in community newspapers through contests and awards.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07797
IRS990/ProgSrvcAccomActy3Grp/Desc0Convention and Trade Show: Provide information, solutions and strategies on current and emerging issues affecting the business interests of community newspapers; promote new technologies related to the newspaper industry.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742916
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02851
IRS990/PYOtherExpensesAmt01032186
IRS990/PYOtherRevenueAmt090060
IRS990/PYProgramServiceRevenueAmt0253679
IRS990/PYRevenuesLessExpensesAmt016716
IRS990/PYSalariesCompEmpBnftPaidAmt040604
IRS990/PYTotalExpensesAmt01072790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089506
IRS990/ReconcilationRevenueExpnssAmt033358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0138674
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0729861
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt031337
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031337
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-107337
IRS990ScheduleD/EquipmentGrp/BookValueAmt02115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01049749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027919
IRS990ScheduleD/RevenueNotReportedAmt027919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association follows accounting principles generally accepted in the United States of America which set a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2017 were reviewed, and it was determined that no provision for uncertain tax position was required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115
IRS990ScheduleD/TotalExpensesPerForm990Amt01049749
IRS990ScheduleD/TotalRevenuePerForm990Amt01083107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01049749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management responsibilities delegated to Illinois Press Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The report will be sent to each board member for review. Standard procedure is that when all board members have approved the form, the Executive Director will sign and file the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enforcement of Conflicts Policy is reviewed by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Newspaper Association Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526054683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Printing and Publishing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0900 Community Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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