Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Texas Numismatic Association Inc.
990EZ • Fiscal year 2016 • EIN 74-1478656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$364,938
Down $29,370 (-7.4%) from 2015
Net Assets
$364,938
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$67,883
Down $23,798 (-26%) from 2015
Expenses
Up$97,253
Up $32,088 (+49%) from 2015
Net Income
Down-$29,370
Down $55,886 (-211%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2015 to Feb 29, 2016
- Signed
- Jul 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $67,883
Mission and Program Overview
Mission
To promote and advance interest and comprehensive knowledge of numismatics; to cultivate friendly relations among fellow collectors; to hold periodic meetings and exhibits; to provide a place and time to buy, sell, and trade numismatic items; to serve its members collectively, not individually.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BI-MONTHLY EDUCATIONAL & HISTORICAL NEWSLETTER ON COINS, PAPER MONEY, HISTORICAL EVENTS, AND YOUTH PROGRAMS. | - | $44,564 |
| EXHIBITS ON COINS & PAPER MONEY FOR PUBLIC DISPLAY. | - | $23,154 |
| ENCOURAGE INTEREST IN NUMISMATICS, ESPECIALLY FOR YOUTH. | $3,758 | $3,758 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY HERRERA | Secretary | PT | $12,000 | - | $12,000 |
| JACK E GILBERT | Treasurer | PT | $5,000 | - | $5,000 |
| DEBBIE WILLIAMS | President | PT | $0 | - | - |
| JOHN POST | 2nd Vice Pre | - | $0 | - | - |
| J RUSSELL PRINZINGER | Governor, Di | - | $0 | - | - |
| BILL WELSH | Governor, Di | - | $0 | - | - |
| JOHN ADLING | Gov, Dist. 3 | - | $0 | - | - |
| KIM GROVES | Governor, Di | - | $0 | - | - |
| JOHN BARBER | Governor, Di | - | $0 | - | - |
| JIM JESKA | Assistant Tr | - | $0 | - | - |
| FRANK GALINDO | Governor, Di | - | $0 | - | - |
| DAVID BURKE | Governor, Di | - | $0 | - | - |
| BOB BARSANTI | Governor, Di | - | $0 | - | - |
| DON TOMPKA | Gov, Dist. 1 | - | $0 | - | - |
| DOUG HERSHEY | Governor, Di | - | $0 | - | - |
| TOMMY BENNINGTON | Governor, Di | - | $0 | - | - |
| EB ROBINSON | Governor, Di | - | $0 | - | - |
| ROBERT KURCZEWSKI | Governor, Di | - | $0 | - | - |
| BARBARA WILLIAMS | Governor, Di | - | $0 | - | - |
| TOMMY BENNINGTON | Gov, Dist.16 | - | $0 | - | - |
| TOM CAMPBELL | Governor, Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texas Numismatic Association Inc
- EIN
- 74-1478656
- Phone
- 9722346996
- Address
- PO BOX 852165, RICHARDSON, TX 75085-2165
Signing Officer
- Name
- Jack E Gilbert
- Title
- Treasurer
- Phone
- 9722346996
- Signed
- 2016-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fish & Davis Pc
- Address
- 333 WEST CAMPBELL ROAD SUITE 410, RICHARDSON, TX 75080
- Preparer
- Bryan Davis CPA
- Phone
- 9722319060
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Coin show raffle exhibit awards 994 raffle prizes & related 331 book and medal sales cost of goods sold 4,456 expenses 36 2,729 payroll tax 383 travels costs 7,209 youth auction/chair 962 coins for "a" awards 2,091 miscellaneous 4,615 other mgmt and general 3,679 tna convention 12,529 total 40,014”
Form 990-ez, Part III
“To promote and advance interest and comprehensive knowledge of numismatics; to cultivate friendly relations among fellow collectors; to hold periodic meetings and exhibits; to provide a place and time to buy, sell, and trade numismatic items; to serve its members collectively, not individually.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBIE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY HERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN POST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK E GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | J RUSSELL PRINZINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL WELSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN ADLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIM GROVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM JESKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | FRANK GALINDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BOB BARSANTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DON TOMPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DOUG HERSHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | TOMMY BENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | EB ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ROBERT KURCZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | BARBARA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | TOMMY BENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | TOM CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | GOV, DIST. 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | GOV, DIST. 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | GOVERNOR, DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | GOV, DIST.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | GOVERNOR, DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40014 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ADVANCE INTEREST AND COMPREHENSIVE KNOWLEDGE OF NUMISMATICS; TO CULTIVATE FRIENDLY RELATIONS AMONG FELLOW COLLECTORS; TO HOLD PERIODIC MEETINGS AND EXHIBITS; TO PROVIDE A PLACE AND TIME TO BUY, SELL, AND TRADE NUMISMATIC ITEMS; TO SERVE ITS MEMBERS COLLECTIVELY, NOT INDIVIDUALLY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 34531 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33046 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BI-MONTHLY EDUCATIONAL & HISTORICAL NEWSLETTER ON COINS, PAPER MONEY, HISTORICAL EVENTS, AND YOUTH PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXHIBITS ON COINS & PAPER MONEY FOR PUBLIC DISPLAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ENCOURAGE INTEREST IN NUMISMATICS, ESPECIALLY FOR YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44564 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3758 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97253 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71476 |
| IRS990EZ/TotalRevenueAmt | 0 | 67883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TNA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADVERTISING INCOME 26,684 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 400970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4864 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26684 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.13150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 490056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COIN SHOW RAFFLE EXHIBIT AWARDS 994 RAFFLE PRIZES & RELATED 331 BOOK AND MEDAL SALES COST OF GOODS SOLD 4,456 EXPENSES 36 2,729 PAYROLL TAX 383 TRAVELS COSTS 7,209 YOUTH AUCTION/CHAIR 962 COINS FOR "A" AWARDS 2,091 MISCELLANEOUS 4,615 OTHER MGMT AND GENERAL 3,679 TNA CONVENTION 12,529 TOTAL 40,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE AND ADVANCE INTEREST AND COMPREHENSIVE KNOWLEDGE OF NUMISMATICS; TO CULTIVATE FRIENDLY RELATIONS AMONG FELLOW COLLECTORS; TO HOLD PERIODIC MEETINGS AND EXHIBITS; TO PROVIDE A PLACE AND TIME TO BUY, SELL, AND TRADE NUMISMATIC ITEMS; TO SERVE ITS MEMBERS COLLECTIVELY, NOT INDIVIDUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK E GILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9722346996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS NUMISMATIC ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 741478656 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722346996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 852165 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 750852165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751706222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FISH & DAVIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 WEST CAMPBELL ROAD SUITE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722319060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN DAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-29T09:40:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-02-29 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $364,938
- Liabilities
- -
- Net assets
- $364,938
- Revenue
- $67,883
- Expenses
- $97,253
- Net income
- -$29,370