Civic Intelligence

Geneseo Historical Association

EIN 36-3150576 • 501(c)3 • Geneseo, IL

Profile

Maintain buildings and do various improvements to keep buildings up tohistorical standards and show museum to public and school groups.

205 S State StGeneseo, IL 61254
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,752,737

Down $135,453 (-4.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$2,752,737

Down $135,453 (-4.7%) from 2024

Revenue

Up

$216,207

Up $43,028 (+25%) from 2024

Expenses

Up

$168,272

Up $64,211 (+62%) from 2024

Net Income

Down

$47,935

Down $21,183 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,146,224Liabilities 2010: $0Net Assets 2010: $1,146,2242010Assets 2012: $1,175,562Liabilities 2012: $25,000Net Assets 2012: $1,150,5622012Assets 2013: $1,154,215Liabilities 2013: $0Net Assets 2013: $1,154,2152013Assets 2014: $1,191,486Liabilities 2014: $0Net Assets 2014: $1,191,4862014Assets 2015: $1,247,397Liabilities 2015: $0Net Assets 2015: $1,247,3972015Assets 2016: $1,607,986Liabilities 2016: $0Net Assets 2016: $1,607,9862016Assets 2017: $1,764,391Liabilities 2017: $0Net Assets 2017: $1,764,3912017Assets 2018: $1,682,521Liabilities 2018: $0Net Assets 2018: $1,682,5212018Assets 2019: $2,142,338Liabilities 2019: $0Net Assets 2019: $2,142,3382019Assets 2020: $2,311,829Liabilities 2020: $0Net Assets 2020: $2,311,8292020Assets 2021: $2,472,834Liabilities 2021: $0Net Assets 2021: $2,472,8342021Assets 2022: $2,267,924Liabilities 2022: $0Net Assets 2022: $2,267,9242022Assets 2023: $2,352,897Liabilities 2023: $0Net Assets 2023: $2,352,8972023Assets 2024: $2,888,190Liabilities 2024: $0Net Assets 2024: $2,888,1902024Assets 2025: $2,752,737Liabilities 2025: $0Net Assets 2025: $2,752,7372025

Highlighted filing

2025

Assets$2,752,737
Liabilities$0
Net Assets$2,752,737

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $61,4982010Expenses 2012: $70,2502012Revenue 2013: $68,071Expenses 2013: $64,418Net Income 2013: $3,6532013Revenue 2014: $100,891Expenses 2014: $63,620Net Income 2014: $37,2712014Revenue 2015: $127,124Expenses 2015: $71,213Net Income 2015: $55,9112015Revenue 2016: $410,012Expenses 2016: $49,423Net Income 2016: $360,5892016Revenue 2017: $112,164Expenses 2017: $99,660Net Income 2017: $12,5042017Revenue 2018: $86,467Expenses 2018: $92,824Net Income 2018: -$6,3572018Revenue 2019: $419,840Expenses 2019: $80,912Net Income 2019: $338,9282019Revenue 2020: $171,292Expenses 2020: $120,916Net Income 2020: $50,3762020Revenue 2021: $206,605Expenses 2021: $76,424Net Income 2021: $130,1812021Revenue 2022: $118,593Expenses 2022: $52,117Net Income 2022: $66,4762022Revenue 2023: $140,532Expenses 2023: $124,916Net Income 2023: $15,6162023Revenue 2024: $173,179Expenses 2024: $104,061Net Income 2024: $69,1182024Revenue 2025: $216,207Expenses 2025: $168,272Net Income 2025: $47,9352025

Highlighted filing

2025

Revenue$216,207
Expenses$168,272
Net Income$47,935

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.22$0.17$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.17$0.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.14$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.12$0.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.21$0.08$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.17$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.42$0.08$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.09$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.11$0.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.41$0.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$216,207
Mission and Program Overview

Mission

Maintain buildings and do various improvements to keep buildings up tohistorical standards and show museum to public and school groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,812,662$2,036,964▲ $224,302
Land, Buildings, and Equipment, Net$576,964$576,964→ $0
Cash and Non-Interest-Bearing Accounts$377,079$17,324▼ $359,755
Total Assets$2,888,190$2,752,737▼ $135,453
Other Assets Total$121,485$121,485→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,888,190$2,752,737▼ $135,453
Total Net Assets Fund Balance$2,888,190$2,752,737▼ $135,453
Total Liabilities and Net Assets / Fund Balance$2,888,190$2,752,737▼ $135,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,964--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elaine HumphreyPresident
Maurice AtwellVice President
Beth KastorffDirector
Faith DedeckerDirector
Gayle ReinDirector
Jill DepuwDirector
Keith KennettDirector
Steve KastorffDirector
Melaine RiceCurator
Alix FoxSecretary
Jim LuikartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,790
Program Service Revenue
$0
Investment Income
$145,417
Other Revenue
$0
All Other Contributions
$70,790
Change in Net Assets
$47,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,330
Salaries, Compensation, and Employee Benefits$41,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,353--$59,353
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Other Expenses-$38,834-$38,834
Insurance$12,553--$12,553
Fees for Service Investment Mgmnt Fees-$8,279-$8,279
Payroll Taxes-$1,609-$1,609
Information Technology-$755-$755
Other Salaries and Wages-$333-$333
Office Expenses-$231-$231
Total Functional Expenses$71,906$96,366$0$168,272
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board authorizes the president or vice president to review and sign the 990 filing authorization and report back to the board.

Governing documents etc available to public Part VI line 19

All governing documents are available to the public on request subject to payment for copying.

Filing and Contact Details

Filer

Filer Name
Geneseo Historical Association
EIN
36-3150576
In Care Of
% ELAINE HUMPHREY
Phone
3099443043
Address
205 S STATE ST, GENESEO, IL 61254

Signing Officer

Name
Elaine Humphrey
Title
President
Phone
3099446356
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
Oakwood Tax Service
Address
804 S OAKWOOD AVE, GENESEO, IL 61254
Preparer
Roger K Eickman
Phone
3099442682
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
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IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03099443043
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145417
IRS990/CYOtherExpensesAmt0126330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047935
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IRS990/CYTotalExpensesAmt0168272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216207
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-02-04T10:16:14-06:00
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ReturnHeader/TaxYr02025

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