Civic Intelligence

Illinois Mining Institute

990EZ • Fiscal year 2016 • EIN 90-0714834

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
500 Cutler Trico RdPercy, IL 62272-2716

(618) 985-4039

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

84%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$265,352

Up $31,073 (+13%) from 2015

Net Assets

Up

$265,352

Up $31,073 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$105,214

Up $48,129 (+84%) from 2015

Expenses

Down

$74,141

Down $19,584 (-21%) from 2015

Net Income

Up

$31,073

Up $67,713 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2012: $181,802Liabilities 2012: $02012Assets 2013: $225,910Net Assets 2013: $225,9102013Assets 2014: $308,347Net Assets 2014: $308,3472014Assets 2015: $234,279Net Assets 2015: $234,2792015Assets 2016: $265,352Net Assets 2016: $265,3522016Assets 2017: $216,225Net Assets 2017: $216,2252017Assets 2018: $195,207Liabilities 2018: $02018Assets 2019: $166,877Liabilities 2019: $02019Assets 2020: $139,603Liabilities 2020: $02020Assets 2022: $126,764Net Assets 2022: $126,7642022

Highlighted filing

2016

Assets$265,352
Liabilities-
Net Assets$265,352
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $133,054Expenses 2012: $99,328Net Income 2012: $33,7262012Revenue 2013: $131,231Expenses 2013: $87,123Net Income 2013: $44,1082013Revenue 2014: $147,895Expenses 2014: $65,458Net Income 2014: $82,4372014Revenue 2015: $57,085Expenses 2015: $93,725Net Income 2015: -$36,6402015Revenue 2016: $105,214Expenses 2016: $74,141Net Income 2016: $31,0732016Revenue 2017: $60,739Expenses 2017: $109,866Net Income 2017: -$49,1272017Revenue 2018: $67,141Expenses 2018: $88,159Net Income 2018: -$21,0182018Revenue 2019: $60,475Expenses 2019: $88,805Net Income 2019: -$28,3302019Revenue 2020: $0Expenses 2020: $27,274Net Income 2020: -$27,2742020Revenue 2022: $3,153Expenses 2022: $10,928Net Income 2022: -$7,7752022

Highlighted filing

2016

Revenue$105,214
Expenses$74,141
Net Income$31,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$112,487
Mission and Program Overview

Mission

Promoting the study and investigation of mining problems and encouraging education in mining.

Program Services

DescriptionGrantsExpenses
Illinois Mining Institute contributed 16250 in scholarship awards to Southern Illinois University college students that want to pursue careers in the mining industry.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DoddSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Mining Institute
EIN
90-0714834
Phone
6189854039
Address
500 Cutler Trico Rd, Percy, IL 62272-2716

Signing Officer

Name
John Dodd
Title
SecretaryTreasurer
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Preparer
Randy J Hiatt
Phone
6189277759
Supplemental Narrative

Additional Explanations

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

“Travel 2,102”

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

“Telephone 573”

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

“Event Security 2,220”

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0John Dodd
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Donates his expertise and time
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Illinois Mining Institute
IRS990EZ/BooksInCareOfDetail/PhoneNum06189854039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05776 Coal Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044285
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265352
IRS990EZ/FundraisingGrossIncomeAmt013007
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07867
IRS990EZ/GrossReceiptsAmt0112487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265352
IRS990EZ/OccupancyRentUtltsAndMaintAmt010353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the study and investigation of mining problems and encouraging education in mining.
IRS990EZ/PrintingPublicationsPostageAmt06741
IRS990EZ/ProgramServiceRevenueAmt067939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Illinois Mining Institute contributed 16250 in scholarship awards to Southern Illinois University college students that want to pursue careers in the mining industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07273
IRS990EZ/SpecialEventsNetIncomeLossAmt05734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074141
IRS990EZ/TotalRevenueAmt0105214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Security 2,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Dodd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois Mining Institute
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0900714834
ReturnHeader/Filer/PhoneNum06189854039
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Cutler Trico Rd
ReturnHeader/Filer/USAddress/CityNm0Percy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622722716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C41ED552FDC0BDB96ACD45B7A18B0B648B705F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C41ED552FDC0BDB96ACD45B7A18B0B648B705F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.246.0
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:32:00
ReturnHeader/PreparerPersonGrp/PhoneNum06189277759
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy J Hiatt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T03:45:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$265,352
Liabilities
-
Net assets
$265,352
Revenue
$105,214
Expenses
$74,141
Net income
$31,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.03$0.11$0.08
2020Summary only. Only limited summary data is available for this year.$1.40$0.00$0.00$0.27$0.27
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$0.60$0.89$0.28
2018Summary only. Only limited summary data is available for this year.$1.95$0.00$0.67$0.88$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.61$1.10$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.05$0.74$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.57$0.94$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.08$3.08$1.48$0.65$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.31$0.87$0.44
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$1.33$0.99$0.34