Civic Intelligence

Geneseo Historical Association

990 • Fiscal year 2016 • EIN 36-3150576

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profile
205 S State StGeneseo, IL 61254

(309) 944-3043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,607,986

Up $360,589 (+29%) from 2015

Net Assets

Up

$1,607,986

Up $360,589 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$410,012

Up $282,888 (+223%) from 2015

Expenses

Down

$49,423

Down $21,790 (-31%) from 2015

Net Income

Up

$360,589

Up $304,678 (+545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,607,986
Liabilities$0
Net Assets$1,607,986
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$410,012
Expenses$49,423
Net Income$360,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$465,500
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
Land, Buildings, and Equipment, Net$576,964$576,964→ $0
Investments in Publicly Traded Securities$531,641$555,055▲ $23,414
Cash and Non-Interest-Bearing Accounts$17,307$354,482▲ $337,175
Total Assets$1,247,397$1,607,986▲ $360,589
Other Assets Total$121,485$121,485→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,397$1,607,986▲ $360,589
Total Net Assets Fund Balance$1,247,397$1,607,986▲ $360,589
Total Liabilities and Net Assets / Fund Balance$1,247,397$1,607,986▲ $360,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,964--
Other Assets Org$121,485--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angie SnookPresident Curator
Gayle ReinVice President
Carrie SchlindweinDirector
Don MeierDirector
Faith DedeckerDirector
Keith KennettDirector
Linda FlattDirector
Mabel BrownDirector
Maurice AtwellDirector
Wes HarrisDirector
Amanda MillerMgr
Mary HarrisSecretary
Jim LuikartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,601
Program Service Revenue
$0
Investment Income
$36,411
Other Revenue
$0
All Other Contributions
$373,601
Change in Net Assets
$360,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,186
Salaries, Compensation, and Employee Benefits$24,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,047-$22,047
Occupancy$16,192--$16,192
Insurance$4,587--$4,587
Fees for Service Investment Mgmnt Fees-$2,570-$2,570
Payroll Taxes-$2,190-$2,190
Other Expenses$1,769--$1,769
Advertising$68--$68
Total Functional Expenses$22,616$26,807$0$49,423
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
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 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 reviewand sign the 990 filing authorization and report backto the board.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public on requestsubject to payment for copying.”

Filing and Contact Details

Filer

Filer Name
Geneseo Historical Association
EIN
36-3150576
Address
205 S STATE ST, GENESEO, IL 61254

Signing Officer

Name
Angie Snook
Title
President
Phone
3099443043
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Oakwood Tax Service
Address
804 S OAKWOOD AVE, GENESEO, IL 61254
Preparer
Roger K Eickman
Phone
3099442682
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26350
IRS990ScheduleA/PublicSupportPY170Pct00.42940
IRS990ScheduleA/PublicSupportTotal170Amt0207532
IRS990ScheduleA/SubstantialContributorsTotAmt0458247
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665779
IRS990ScheduleA/TotalSupportAmt0787731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576964
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0576964
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AUTHORIZES THE PRESIDENT OR VICE PRESIDENT TO REVIEWAND SIGN THE 990 FILING AUTHORIZATION AND REPORT BACKTO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUESTSUBJECT TO PAYMENT FOR COPYING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01607986
IRS990/TotalAssetsGrp/BOYAmt01247397
IRS990/TotalAssetsGrp/EOYAmt01607986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373601
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022616
IRS990/TotalFunctionalExpensesGrp/TotalAmt049423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01247397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01607986
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE SNOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03099443043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEO HISTORICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0363150576
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5A72E575E75F1C4D4475C31AEAEDDCE2F847EB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5A72E575E75F1C4D4475C31AEAEDDCE2F847EB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03686272017150ins51nj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.237.19
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm011:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363268622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OAKWOOD TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 S OAKWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENESEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099442682
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K EICKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T11:26:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,986
Liabilities
$0
Net assets
$1,607,986
Revenue
$410,012
Expenses
$49,423
Net income
$360,589
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
2016Detailed filing. Detailed filing data is available for this year.$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