Civic Intelligence

Roselle Historical Foundation

990EZ • Fiscal year 2011 • EIN 36-3545680

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

39 E Elm Street60172-2026
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

44th percentile

-4.0%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$13,873

Down $481 (-3.4%) from 2010

Net Assets

Up

$13,373

Up $1,519 (+13%) from 2010

Liabilities

Down

$500

Down $2,000 (-80%) from 2010

Revenue

Down

$18,355

Down $762 (-4.0%) from 2010

Expenses

Down

$16,836

Down $4,891 (-23%) from 2010

Net Income

Up

$1,519

Up $4,129 (+158%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $14,354Liabilities 2010: $2,500Net Assets 2010: $11,8542010Assets 2011: $13,873Liabilities 2011: $500Net Assets 2011: $13,3732011Assets 2012: $17,131Liabilities 2012: $500Net Assets 2012: $16,6312012Assets 2013: $16,559Liabilities 2013: $500Net Assets 2013: $16,0592013Assets 2014: $14,155Net Assets 2014: $14,1552014Assets 2015: $15,843Net Assets 2015: $15,8432015Assets 2016: $17,675Net Assets 2016: $17,6752016Assets 2017: $38,277Net Assets 2017: $38,2772017Assets 2018: $33,493Net Assets 2018: $33,4932018Assets 2019: $36,623Net Assets 2019: $36,6232019Assets 2020: $43,059Net Assets 2020: $43,0592020Assets 2021: $269,756Liabilities 2021: $0Net Assets 2021: $269,7562021Assets 2022: $205,370Net Assets 2022: $205,3702022Assets 2023: $200,339Net Assets 2023: $200,3392023Assets 2024: $192,296Net Assets 2024: $192,2962024

Highlighted filing

2011

Assets$13,873
Liabilities$500
Net Assets$13,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $19,117Expenses 2010: $21,727Net Income 2010: -$2,6102010Revenue 2011: $18,355Expenses 2011: $16,836Net Income 2011: $1,5192011Revenue 2012: $18,898Expenses 2012: $15,640Net Income 2012: $3,2582012Revenue 2013: $17,259Expenses 2013: $17,831Net Income 2013: -$5722013Revenue 2014: $18,242Expenses 2014: $20,146Net Income 2014: -$1,9042014Revenue 2015: $17,561Expenses 2015: $15,873Net Income 2015: $1,6882015Revenue 2016: $19,809Expenses 2016: $17,977Net Income 2016: $1,8322016Revenue 2017: $41,974Expenses 2017: $23,372Net Income 2017: $18,6022017Revenue 2018: $45,402Expenses 2018: $48,186Net Income 2018: -$2,7842018Revenue 2019: $30,149Expenses 2019: $27,673Net Income 2019: $2,4762019Revenue 2020: $36,612Expenses 2020: $30,176Net Income 2020: $6,4362020Revenue 2021: $281,462Expenses 2021: $53,150Net Income 2021: $228,3122021Revenue 2022: $9,734Expenses 2022: $44,783Net Income 2022: -$35,0492022Revenue 2023: $14,909Expenses 2023: $47,384Net Income 2023: -$32,4752023Revenue 2024: $26,836Expenses 2024: $40,951Net Income 2024: -$14,1152024

Highlighted filing

2011

Revenue$18,355
Expenses$16,836
Net Income$1,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintain and enhance historically accurate museum.

Filing and Contact Details

Filer

EIN
36-3545680
Raw XML Appendix232 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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IRS990EZ/PrintingPublicationsPostage01456
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06305296228
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IRS990EZ/TotalExpenses016836
IRS990EZ/TotalRevenue018355
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.ROSELLE.IL.US/HISTORICALFOUNDATION.HTML
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08442
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052828
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0962
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IRS990ScheduleA/InvestmentIncomePercentage00.01380
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IRS990ScheduleA/PriorYearSupportPercentage00.98010
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleL/LoanTable/PurposeOfLoan1SUPPLEMENT WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan2SUPPLEMENT WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan3SUPPLEMENT WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan4SUPPLEMENT WORKING CAPITAL
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363545680
ReturnHeader/Filer/Name/BusinessNameLine10ROSELLE HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone06303515300
ReturnHeader/Filer/USAddress/AddressLine1039 E ELM STREET
ReturnHeader/Filer/USAddress/City0ROSELLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601722026
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0GLENN SPACHMAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAN SALETKO ACCTG AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10803 NEWBERRY LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT PROSPECT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060056
ReturnHeader/Preparer/Name0JORDAN SALETKO
ReturnHeader/Preparer/Phone08475776949
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T15:57:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.27$0.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.15$0.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.10$0.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.81$0.53$2.28
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.37$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.45$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.42$0.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.18$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.12$0.19$0.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits