Civic Intelligence

Boone County Historical Society

EIN 23-7047382 • 501(c)3 • Belvidere, IL

Profile

The mission of the organization is to stimulate interest in boone county history through education, research, collection and preservation of artifacts and archival materials.

314 South State StreetBelvidere, IL 61008
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,538,939

Up $657,092 (+35%) from 2021

Liabilities

Up

$18,307

Up $18,307 from 2021

Net Assets

Up

$2,520,632

Up $638,785 (+34%) from 2021

Operations
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Up

$425,057

Up $74,101 (+21%) from 2021

Expenses

Down

$248,151

Down $23,316 (-8.6%) from 2021

Net Income

Up

$176,906

Up $97,417 (+123%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $778,760Liabilities 2010: $0Net Assets 2010: $778,7602010Assets 2012: $534,306Liabilities 2012: $0Net Assets 2012: $534,3062012Assets 2013: $594,174Liabilities 2013: $0Net Assets 2013: $594,1742013Assets 2014: $706,016Liabilities 2014: $0Net Assets 2014: $706,0162014Assets 2015: $699,631Liabilities 2015: $0Net Assets 2015: $699,6312015Assets 2017: $955,434Liabilities 2017: $0Net Assets 2017: $955,4342017Assets 2018: $890,937Liabilities 2018: $0Net Assets 2018: $890,9372018Assets 2019: $858,695Liabilities 2019: $0Net Assets 2019: $858,6952019Assets 2020: $980,992Liabilities 2020: $0Net Assets 2020: $980,9922020Assets 2021: $1,881,847Liabilities 2021: $0Net Assets 2021: $1,881,8472021Assets 2022: $2,538,939Liabilities 2022: $18,307Net Assets 2022: $2,520,6322022

Highlighted filing

2022

Assets$2,538,939
Liabilities$18,307
Net Assets$2,520,632
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $38,5822010Expenses 2012: $392,7542012Revenue 2013: $118,842Expenses 2013: $58,974Net Income 2013: $59,8682013Revenue 2014: $200,914Expenses 2014: $89,072Net Income 2014: $111,8422014Revenue 2015: $56,156Expenses 2015: $62,541Net Income 2015: -$6,3852015Revenue 2017: $198,166Expenses 2017: $76,958Net Income 2017: $121,2082017Revenue 2018: $125,946Expenses 2018: $74,417Net Income 2018: $51,5292018Revenue 2019: $94,879Expenses 2019: $127,681Net Income 2019: -$32,8022019Revenue 2020: $57,189Expenses 2020: $67,538Net Income 2020: -$10,3492020Revenue 2021: $350,956Expenses 2021: $271,467Net Income 2021: $79,4892021Revenue 2022: $425,057Expenses 2022: $248,151Net Income 2022: $176,9062022

Highlighted filing

2022

Revenue$425,057
Expenses$248,151
Net Income$176,906
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,538,939
Liabilities
$18,307
Net assets
$2,520,632
Revenue
$425,057
Expenses
$248,151
Net income
$176,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.43$0.25$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.35$0.27$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.06$0.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.09$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.13$0.07$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$57,189
Mission and Program Overview

Mission

The mission of the organization is to stimulate interest in boone county history through education, research, collection and preservation of artifacts and archival materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,729$88,911▼ $21,818
Cash and Non-Interest-Bearing Accounts$6,825$20,064▲ $13,239
Total Assets$858,695$980,992▲ $122,297
Other Assets Total$741,141$872,017▲ $130,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,695$980,992▲ $122,297
Total Net Assets Fund Balance$858,695$980,992▲ $122,297
Total Liabilities and Net Assets / Fund Balance$858,695$980,992▲ $122,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,911$186,690$275,601
Other Assets Org$169,170--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Micki ErnestPresident
Ann TurnerDirector
Carol RoweDirector
Cheryl LindbergDirector
Gina DelroseDirector
Heidi ThackerDirector
Michael DoyleDirector
Naomi SchultzDirector
Richard Van EveraDirector
Karen NeibargerSecretary
Mindy LongTreasurer
John EllingsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,519
Change in Net Assets
$-10,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,588--$23,588
Advertising$5,472--$5,472
Office Expenses-$1,920-$1,920
Information Technology-$1,257-$1,257
Other Expenses$1,103--$1,103
Fees for Services Accounting-$1,030-$1,030
All Other Expenses$254$2-$256
Total Functional Expenses$63,329$4,209$0$67,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“ELECTION”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boone County Historical Society
EIN
23-7047382
Phone
8155448391
Address
314 SOUTH STATE STREET, BELVIDERE, IL 61008

Signing Officer

Name
Mindy Long
Title
Treasurer
Phone
8155448391
Signed
2021-05-13

Organization Details

Principal Officer
Micki Ernest
Formed
1942
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Shannon Baraconi Ea
Phone
8152824600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,770”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO STIMULATE INTEREST IN BOONE COUNTY HISTORY THROUGH EDUCATION, RESEARCH, COLLECTION AND PRESERVATION OF ARTIFACTS AND ARCHIVAL MATERIALS.
IRS990/AdvertisingGrp/ProgramServicesAmt05472
IRS990/AdvertisingGrp/TotalAmt05472
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0254
IRS990/AllOtherExpensesGrp/TotalAmt0256
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MINDY LONG
IRS990/BooksInCareOfDetail/PhoneNum08155448391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 SOUTH STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELVIDERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06825
IRS990/CashNonInterestBearingGrp/EOYAmt020064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067538
IRS990/CYOtherRevenueAmt051519
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10349
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057189
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023588
IRS990/DepreciationDepletionGrp/TotalAmt023588
IRS990/Desc0THE MUSEUM HAS ACHIEVED HAVING THE HISTORICAL ITEMS AVAILABLE SIX DAYS PER WEEK FOR PUBLIC VIEWING. THE VIEWING CAN BE INDEPENDENT OR BY SCHEDULED TOURS. THE MUSEUM HAS BEEN A RESOURCE FOR INFORMATION AND RESEARCH FOR MANY INDIVIDUALS, ORGANIZATIONS AND SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01030
IRS990/FeesForServicesAccountingGrp/TotalAmt01030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA DELROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD VAN EVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMI SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICKI ERNEST
IRS990/Form990PartVIISectionAGrp/PersonNm10MINDY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN NEIBARGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01257
IRS990/InvestmentExpenseAmt0-7375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088911
IRS990/LandBldgEquipCostOrOtherBssAmt0275601
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0670
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07175
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07175
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO STIMULATE INTEREST IN BOONE COUNTY HISTORY THROUGH EDUCATION, RESEARCH, COLLECTION AND PRESERVATION OF ARTIFACTS AND ARCHIVAL MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0872017
IRS990/OtherChangesInNetAssetsAmt01770
IRS990/OtherExpensesGrp/Desc0CONTINGENCY PLANNING
IRS990/OtherExpensesGrp/Desc1DISPLAY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONFERENCES/TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt15916
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IRS990/OtherRevenueMiscGrp/Desc0INV- SULLIVAN
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS/ADMISSIONS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27989
IRS990/OtherRevenueTotalAmt051519
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICKI ERNEST
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127681
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IRS990/PYTotalExpensesAmt0127681
IRS990/PYTotalRevenueAmt094879
IRS990/ReconcilationRevenueExpnssAmt0-10349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262882
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113279
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204766
IRS990ScheduleA/Total509Grp/TotalAmt0611720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057189
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724999
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1292505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2169170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BCCF FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SEEGMILLER FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FOUNDATION FUND
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0872017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858695
IRS990/TotalAssetsEOYAmt0980992
IRS990/TotalAssetsGrp/BOYAmt0858695
IRS990/TotalAssetsGrp/EOYAmt0980992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05670
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063329
IRS990/TotalFunctionalExpensesGrp/TotalAmt067538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980992
IRS990/TotalProgramServiceExpensesAmt063329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015617 BEAVERTON RD
IRS990/USAddress/CityNm0POPLAR GROVE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061065
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155448391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0237047382
ReturnHeader/Filer/PhoneNum08155448391
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363994785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MORRISSEY ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05919 SPRING CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611146447
ReturnHeader/PreparerPersonGrp/PhoneNum08152824600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON BARACONI EA
ReturnHeader/ReturnTs02021-05-17T10:45:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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