Civic Intelligence

Campbell Center for Historic Preservation

EIN 36-3049397 • 501(c)3 • Mount Carroll, IL

Profile

The organization's primary mission is to operate a program of activities, including a school dedicated to the restoration and preservation of cultural and historic properties, which will ensure the long-term viability and possible development of the former shimer college campus and its facilities,

203 East SeminaryMount Carroll, IL 61053

www.campbellcenter.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$313,927

Up $29,170 (+10%) from 2014

Liabilities

Up

$247,459

Up $32,479 (+15%) from 2014

Net Assets

Down

$66,468

Down $3,309 (-4.7%) from 2014

Operations
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$413,836

Up $69,484 (+20%) from 2014

Expenses

Up

$417,145

Up $26,786 (+6.9%) from 2014

Net Income

Up

-$3,309

Up $42,698 (+93%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $389,106Liabilities 2011: $275,338Net Assets 2011: $113,7682011Assets 2012: $313,030Liabilities 2012: $198,487Net Assets 2012: $114,5432012Assets 2013: $334,912Liabilities 2013: $219,128Net Assets 2013: $115,7842013Assets 2014: $284,757Liabilities 2014: $214,980Net Assets 2014: $69,7772014Assets 2015: $313,927Liabilities 2015: $247,459Net Assets 2015: $66,4682015

Highlighted filing

2015

Assets$313,927
Liabilities$247,459
Net Assets$66,468
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $420,9342011Expenses 2012: $427,6702012Revenue 2013: $379,097Expenses 2013: $377,857Net Income 2013: $1,2402013Revenue 2014: $344,352Expenses 2014: $390,359Net Income 2014: -$46,0072014Revenue 2015: $413,836Expenses 2015: $417,145Net Income 2015: -$3,3092015

Highlighted filing

2015

Revenue$413,836
Expenses$417,145
Net Income-$3,309
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,927
Liabilities
$247,459
Net assets
$66,468
Revenue
$413,836
Expenses
$417,145
Net income
-$3,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.14$2.47$0.66$4.14$4.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.15$0.70$3.44$3.90$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.35$2.19$1.16$3.79$3.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.98$1.15$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.75$1.14$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$413,836
Mission and Program Overview

Mission

The organization's primary mission is to operate a program of activities, including a school dedicated to the restoration and preservation of cultural and historic properties, which will ensure the long-term viability and possible development of the former shimer college campus and its facilities,

The purpose of the organization is to develop and present educational programs for the museum and preservation communities in order to advance and promote professional conservation and preservation practices in the care of cultural property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,923$228,751▼ $16,172
Cash and Non-Interest-Bearing Accounts$20,735$76,224▲ $55,489
Accounts Receivable$10,191--
Savings and Temporary Cash Investments$5,644$5,688▲ $44
Prepaid Expenses and Deferred Charges$1,845$1,845→ $0
Inventories for Sale or Use$1,419$1,419→ $0
Total Assets$284,757$313,927▲ $29,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,199$171,776▼ $5,423
Other Liabilities$0$41,055▲ $41,055
Accounts Payable and Accrued Expenses$37,781$34,628▼ $3,153
Total Liabilities$214,980$247,459▲ $32,479
Net Assets / Fund Balance
Permanently Rstr Net Assets$378,243$378,243→ $0
Temporarily Rstr Net Assets$10,128$3,100▼ $7,028
Unrestricted Net Assets$-318,594$-314,875▲ $3,719
Total Net Assets Fund Balance$69,777$66,468▼ $3,309
Total Liabilities and Net Assets / Fund Balance$284,757$313,927▲ $29,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,872$487,377$664,249
Equipment$1,379$197,168$198,547
Land$50,500-$50,500
Other Land Buildings$0$16,270$16,270
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Russ SimpsonPresident
Michael BickslerVice President
Angie FieldDirector
Roger StrukhoffDirector
Terry ColeDirector
Charles WenstromSecretary
Tracy HeidenreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,778
Program Service Revenue
$345,433
Investment Income
$8
Other Revenue
$20,617
All Other Contributions
$41,033
Change in Net Assets
$-3,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,223
Salaries, Compensation, and Employee Benefits$151,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,542$34,514-$138,056
Fees for Services Other$127,039--$127,039
Occupancy$29,041$9,681-$38,722
Office Expenses$13,897$8,319-$22,216
Depreciation Depletion$12,129$4,043-$16,172
Insurance$11,727$3,909-$15,636
Payroll Taxes$10,400$3,466-$13,866
Fees for Services Accounting-$9,422-$9,422
Interest-$9,018-$9,018
Conferences and Meetings$2,441$2,441-$4,882
Advertising$1,418$1,418-$2,836
Other Expenses$528$529-$1,057
Fees for Services Legal-$800-$800
All Other Expenses-$570-$570
Travel-$163-$163
Total Functional Expenses$326,362$90,783$0$417,145
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$41,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The form 990 is reviewed by board officers and legal counsel.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization is formulating a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Campbell Center for
EIN
36-3049397
Phone
8152441173
Address
203 EAST SEMINARY, MOUNT CARROLL, IL 61053

Signing Officer

Name
Russ Simpson
Title
President
Phone
8158582207
Signed
2016-11-15

Organization Details

Principal Officer
Russ Simpson
Formed
1979
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Bennett & Middendorf Ltd
Address
901 YORK ST PO BOX 807, QUINCY, IL 62306-0807
Preparer
Roy E Riddle
Phone
2172221142
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors: program service expenses 109,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,788. Food service: program service expenses 11,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,596. Other fees: program service expenses 5,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,655.”

Raw XML Appendix375 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.

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IRS990ScheduleD/LandGrp/BookValueAmt050500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228751
IRS990ScheduleD/TotalLiabilityAmt041055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD OFFICERS AND LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION IS FORMULATING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTORS: PROGRAM SERVICE EXPENSES 109,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,788. FOOD SERVICE: PROGRAM SERVICE EXPENSES 11,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,596. OTHER FEES: PROGRAM SERVICE EXPENSES 5,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284757
IRS990/TotalAssetsEOYAmt0313927
IRS990/TotalAssetsGrp/BOYAmt0284757
IRS990/TotalAssetsGrp/EOYAmt0313927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047778
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214980
IRS990/TotalLiabilitiesEOYAmt0247459
IRS990/TotalLiabilitiesGrp/BOYAmt0214980
IRS990/TotalLiabilitiesGrp/EOYAmt0247459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326362
IRS990/TotalProgramServiceRevenueAmt0345433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/TotalAmt0163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-318594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-314875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012594 W POINT RD
IRS990/USAddress/CityNm0MOUNT CARROLL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061053
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAMPBELLCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158582207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HISTORIC PRESERVATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0363049397
ReturnHeader/Filer/PhoneNum08152441173
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 EAST SEMINARY
ReturnHeader/Filer/USAddress/CityNm0MOUNT CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371014232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & MIDDENDORF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 YORK ST PO BOX 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0623060807
ReturnHeader/PreparerPersonGrp/PhoneNum02172221142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E RIDDLE
ReturnHeader/ReturnTs02016-11-15T15:37:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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