Civic Intelligence

Homer Laughlin China Collectors Association

990 • Fiscal year 2020 • EIN 54-1905820

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

1921 Gallows Road No 750Vienna, VA 22182

(631) 689-3616

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$137,366

Up $9,299 (+7.3%) from 2019

Net Assets

Up

$137,366

Up $9,299 (+7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$161,586

Up $17,712 (+12%) from 2019

Expenses

Down

$152,287

Down $27,237 (-15%) from 2019

Net Income

Up

$9,299

Up $44,949 (+126%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $59,172Liabilities 2012: $02012Assets 2013: $66,807Liabilities 2013: $02013Assets 2014: $95,708Liabilities 2014: $0Net Assets 2014: $95,7082014Assets 2015: $117,045Liabilities 2015: $0Net Assets 2015: $117,0452015Assets 2016: $61,657Liabilities 2016: $0Net Assets 2016: $61,6572016Assets 2017: $54,406Liabilities 2017: $0Net Assets 2017: $54,4062017Assets 2018: $162,752Liabilities 2018: $0Net Assets 2018: $162,7522018Assets 2019: $128,067Liabilities 2019: $0Net Assets 2019: $128,0672019Assets 2020: $137,366Liabilities 2020: $0Net Assets 2020: $137,3662020Assets 2021: $184,726Liabilities 2021: $0Net Assets 2021: $184,7262021Assets 2022: $204,627Liabilities 2022: $0Net Assets 2022: $204,6272022Assets 2023: $267,341Liabilities 2023: $0Net Assets 2023: $267,3412023Assets 2024: $280,452Liabilities 2024: $0Net Assets 2024: $280,4522024

Highlighted filing

2020

Assets$137,366
Liabilities$0
Net Assets$137,366

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $57,998Expenses 2012: $57,940Net Income 2012: $582012Revenue 2013: $74,555Expenses 2013: $66,920Net Income 2013: $7,6352013Revenue 2014: $118,107Expenses 2014: $89,206Net Income 2014: $28,9012014Revenue 2015: $132,879Expenses 2015: $111,542Net Income 2015: $21,3372015Revenue 2016: $55,045Expenses 2016: $110,433Net Income 2016: -$55,3882016Revenue 2017: $57,218Expenses 2017: $64,469Net Income 2017: -$7,2512017Revenue 2018: $159,947Expenses 2018: $51,601Net Income 2018: $108,3462018Revenue 2019: $143,874Expenses 2019: $179,524Net Income 2019: -$35,6502019Revenue 2020: $161,586Expenses 2020: $152,287Net Income 2020: $9,2992020Revenue 2021: $143,330Expenses 2021: $95,970Net Income 2021: $47,3602021Revenue 2022: $148,494Expenses 2022: $128,593Net Income 2022: $19,9012022Revenue 2023: $371,495Expenses 2023: $301,110Net Income 2023: $70,3852023Revenue 2024: $278,703Expenses 2024: $265,592Net Income 2024: $13,1112024

Highlighted filing

2020

Revenue$161,586
Expenses$152,287
Net Income$9,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$229,171
Mission and Program Overview

Mission

To provide information and history on homer laughlin china wares.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,067$137,366▲ $9,299
Total Assets$128,067$137,366▲ $9,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,067$137,366▲ $9,299
Total Net Assets Fund Balance$128,067$137,366▲ $9,299
Total Liabilities and Net Assets / Fund Balance$128,067$137,366▲ $9,299
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold CookPresident
Susan TobierVice President
Julie WagnerBoard Member
Susan HalseyBoard Member
Wally HaugenBoard Member
Wendi BrewerBoard Member
David SchaeferEditor
Melissa SchlegelmannSecretary
Merrill MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,590
Program Service Revenue
$250
Investment Income
$0
Other Revenue
$105,746
All Other Contributions
$500
Change in Net Assets
$9,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,412
Grants and Similar Amounts Paid$39,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,875--$39,875
Conferences and Meetings$33,391--$33,391
Office Expenses$3,260$4,694-$7,954
Information Technology-$7,242-$7,242
Insurance-$2,835-$2,835
Fees for Services Accounting-$1,100-$1,100
Travel-$919-$919
Other Expenses$30,062$897-$897
Fees for Services Legal-$300-$300
All Other Expenses-$227-$227
Total Functional Expenses$106,588$45,699$0$152,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team MojoE Liverpool, OH501(c)(3)General Operations$20,875
Museum of CeramicsE Liverpool, OH501(c)(3)General Operations$15,000
Tuition Mission FoundationE Liverpool, OH501(c)(3)Scholarships$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,638
Fundraising Direct Expenses$31,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences$90,470$90,470$31,750$58,720
Raffles$17,168$17,168-$17,168
Total Events$107,638$107,638$31,750$75,888
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
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has a membership.

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

Members vote to elect officers.

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

The organization's treasurer reviews the 990 and forwards it to board members for questions prior to submission.

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

The board of directors is provided with a copy of the organization's conflict of interest policy and are required to disclose any conflicts at board meetings. Any conflicts are discussed at the board level, with the conflicted individual not present during the discussion.

Form 990, Part VI, Section C, Line 19

Return is available on the organization's website, on guidestar.org, and can be obtained from the organization upon request.

Filing and Contact Details

Filer

Filer Name
Homer Laughlin China Collectors
EIN
54-1905820
Phone
6316893616
Address
1921 GALLOWS ROAD NO 750, VIENNA, VA 22182

Signing Officer

Name
Merrill Miller
Title
Treasurer
Phone
6316893616
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Cook
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0874566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196661
IRS990ScheduleA/Total509Grp/TotalAmt0874566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031750
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt120875
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TUITION MISSION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEAM MOJO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MUSEUM OF CERAMICS
IRS990ScheduleI/RecipientTable/RecipientEIN0346542893
IRS990ScheduleI/RecipientTable/RecipientEIN1272667370
IRS990ScheduleI/RecipientTable/RecipientEIN2262710567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0517 BROADWAY ST STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 44
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 60
IRS990ScheduleI/RecipientTable/USAddress/CityNm0E LIVERPOOL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1E LIVERPOOL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2E LIVERPOOL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043920
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143920
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER REVIEWS THE 990 AND FORWARDS IT TO BOARD MEMBERS FOR QUESTIONS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT BOARD MEETINGS. ANY CONFLICTS ARE DISCUSSED AT THE BOARD LEVEL, WITH THE CONFLICTED INDIVIDUAL NOT PRESENT DURING THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, ON GUIDESTAR.ORG, AND CAN BE OBTAINED FROM THE ORGANIZATION UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128067
IRS990/TotalAssetsEOYAmt0137366
IRS990/TotalAssetsGrp/BOYAmt0128067
IRS990/TotalAssetsGrp/EOYAmt0137366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106588
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137366
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.79$2.66$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$3.71$3.01$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.48$1.29$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.43$0.96$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.62$1.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.44$1.80$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.60$0.52$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.57$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$1.10$0.55
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.33$1.12$0.21
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.18$0.89$0.29
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.75$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.58$0.00