Civic Intelligence

Mount Prospect Historical Society

EIN 23-7015806 • 501(c)3 • Mount Prospect, IL

Profile

HISTORICAL PRESERVATION

101 S Maple StreetMount Prospect, IL 60056-3229

mtphist.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$33,059

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$416,418

Down $11,859 (-2.8%) from 2023

Liabilities

Down

$2,249

Down $271 (-11%) from 2023

Net Assets

Down

$414,169

Down $11,588 (-2.7%) from 2023

Revenue

Up

$114,722

Up $8,760 (+8.3%) from 2023

Expenses

Up

$126,310

Up $31,311 (+33%) from 2023

Net Income

Down

-$11,588

Down $22,551 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $405,348Liabilities 2020: $74Net Assets 2020: $405,2742020Assets 2021: $415,319Liabilities 2021: $9Net Assets 2021: $415,3102021Assets 2022: $417,535Liabilities 2022: $6Net Assets 2022: $417,5292022Assets 2023: $428,277Liabilities 2023: $2,520Net Assets 2023: $425,7572023Assets 2024: $416,418Liabilities 2024: $2,249Net Assets 2024: $414,1692024

Highlighted filing

2024

Assets$416,418
Liabilities$2,249
Net Assets$414,169

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $77,097Expenses 2020: $82,001Net Income 2020: -$4,9042020Revenue 2021: $93,553Expenses 2021: $83,517Net Income 2021: $10,0362021Revenue 2022: $98,696Expenses 2022: $96,477Net Income 2022: $2,2192022Revenue 2023: $105,962Expenses 2023: $94,999Net Income 2023: $10,9632023Revenue 2024: $114,722Expenses 2024: $126,310Net Income 2024: -$11,5882024

Highlighted filing

2024

Revenue$114,722
Expenses$126,310
Net Income-$11,588

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$106,312
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Program Services

DescriptionGrantsExpenses
THE SOCIETY'S MISSION IS TO DISCOVER, PRESERVE AND DISEMINATE KNOWLEDGE ABOUT THE HISTORY OF MOUNT PROSPECT, ILLINOIS AND THE SURROUNDING AREA.$0$96,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY DATTILODirectorPT$27,244-$27,244
DEB RITTLEPresidentPT$0--
FRANK CORRYTreasurerPT$0--
MARILYN GENTHERCo-Vice PresidentPT$0--
JEAN MURPHYCo-Vice PresidentPT$0--
SHARON ANDERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Prospect Historical Society
EIN
23-7015806
Phone
8473929006
Address
101 S MAPLE STREET, MOUNT PROSPECT, IL 60056-3229

Signing Officer

Name
Frank Corry
Title
Officer
Phone
8473929006
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Evans Marshall & Pease P C
Address
1875 HICKS ROAD, ROLLING MEADOWS, IL 60008
Preparer
Jeffery M Rollefsoncpa
Phone
8472215700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 14.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sponsorships. Amount: 1,270. Description: miscellaneous. Amount: 39. Description: rentals. Amount: 80. Total to form 990-ez, line 8: 1,389.

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

Description: insurance. Amount: 4,970. Description: office expense. Amount: 10,180. Description: dues/subscriptions. Amount: 778. Description: advertising promo. Amount: 488. Description: depreciation. Amount: 6,830. Description: conferences and seminars. Amount: 150. Description: program expenses. Amount: 601. Total to form 990-ez, line 16: 23,997.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 3,298. End of year amount: 2,633.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: suta payable. Beg. Of year amount: 9. End of year amount: 6.

Raw XML Appendix189 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB RITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK CORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN GENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY DATTILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02633
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023997
IRS990EZ/OtherRevenueTotalAmt01389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01153
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MTPHIST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068518
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,270. DESCRIPTION: MISCELLANEOUS. AMOUNT: 39. DESCRIPTION: RENTALS. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 8: 1,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,970. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,180. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 778. DESCRIPTION: ADVERTISING PROMO. AMOUNT: 488. DESCRIPTION: DEPRECIATION. AMOUNT: 6,830. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 150. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 601. TOTAL TO FORM 990-EZ, LINE 16: 23,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,298. END OF YEAR AMOUNT: 2,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUTA PAYABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0237015806
ReturnHeader/Filer/PhoneNum08473929006
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ReturnHeader/Filer/USAddress/CityNm0MOUNT PROSPECT
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ReturnHeader/PreparerPersonGrp/PhoneNum08472215700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY M ROLLEFSONCPA
ReturnHeader/ReturnTs02023-05-12T14:20:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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