Civic Intelligence

Illinois Mining Institute

990EZ • Fiscal year 2017 • EIN 90-0714834

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$216,225

Down $49,127 (-19%) from 2016

Net Assets

Down

$216,225

Down $49,127 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$60,739

Down $44,475 (-42%) from 2016

Expenses

Up

$109,866

Up $35,725 (+48%) from 2016

Net Income

Down

-$49,127

Down $80,200 (-258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$216,225
Liabilities-
Net Assets$216,225
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$60,739
Expenses$109,866
Net Income-$49,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$68,042
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 Pay70th 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
2018-11-13
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 173”

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

“Fundraising 852”

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

“Equipment rental and maintenance 105”

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

“Supplies 1,010”

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

“Telephone 350”

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

“Event Security 2,451”

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

“Awards 1,400”

Raw XML Appendix105 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/BOYAmt0265352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051409
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216225
IRS990EZ/FundraisingGrossIncomeAmt09191
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038363
IRS990EZ/GrossReceiptsAmt068042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216225
IRS990EZ/OccupancyRentUtltsAndMaintAmt07360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Dodd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the study and investigation of mining problems and encouraging education in mining.
IRS990EZ/PrintingPublicationsPostageAmt06393
IRS990EZ/ProgramServiceRevenueAmt044373
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/SpecialEventsDirectExpensesAmt07303
IRS990EZ/SpecialEventsNetIncomeLossAmt01888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109866
IRS990EZ/TotalRevenueAmt060739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Security 2,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards 1,400
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Dodd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0506B0287B2D19E273053CACDDB3F42F29EB51B7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0506B0287B2D19E273053CACDDB3F42F29EB51B7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.246.0
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm003:07:26
ReturnHeader/PreparerPersonGrp/PhoneNum06189277759
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy J Hiatt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T09:24:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,225
Liabilities
-
Net assets
$216,225
Revenue
$60,739
Expenses
$109,866
Net income
-$49,127
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