Civic Intelligence

Roselle Historical Foundation

990EZ • Fiscal year 2015 • EIN 36-3545680

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.ROSELLE.IL.US/HISTORICALFOUNDATION.HTML
39 E Elm StreetRoselle, IL 60172-2026

(630) 351-5300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,843

Up $1,688 (+12%) from 2014

Net Assets

Up

$15,843

Up $1,688 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$17,561

Down $681 (-3.7%) from 2014

Expenses

Down

$15,873

Down $4,273 (-21%) from 2014

Net Income

Up

$1,688

Up $3,592 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$15,843
Liabilities-
Net Assets$15,843
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$17,561
Expenses$15,873
Net Income$1,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$20,874
Mission and Program Overview

Mission

Maintain and enhance historically accurate museum.

Program Services

DescriptionGrantsExpenses
To provide a historical and educational resource for residents and visitors. To collect and preserve local facts and artifacts to document Roselles history,--
both past and present.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY HITZEMANNPresPT$0--
RUTH BAGELSecyPT$0--
GLENN SPACHMANTreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Historical Night$2,985$2,985$931$2,054
Glow Sticks$1,664$1,664$761$903
Total Events$7,405$7,405$3,313$4,092
Filing and Contact Details

Filer

Filer Name
Roselle Historical Society
EIN
36-3545680
Phone
6303515300
Address
39 E ELM STREET, ROSELLE, IL 60172-2026

Signing Officer

Name
Glenn Spachman
Title
Treasurer
Signed
2016-10-13
Discuss with paid preparer
No

Preparer

Firm
Jordan Saletko Acctg & Tax Serv
Address
803 NEWBERRY LANE, MT PROSPECT, IL 60056
Preparer
Jordan W Saletko
Phone
8475776949
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 117”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,406”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and licenses 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Exhibits and displays 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Passport Program 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charge 40”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY HITZEMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain and enhance historically accurate museum.
IRS990EZ/PrintingPublicationsPostageAmt01221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a historical and educational resource for residents and visitors. To collect and preserve local facts and artifacts to document Roselles history,
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TotalRevenueAmt017561
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0HISTORICAL SOCIETY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROSELLE.IL.US/HISTORICALFOUNDATION.HTML
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04969
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012374
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013851
IRS990ScheduleA/Total509Grp/TotalAmt063018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011831
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063277
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HISTORICAL NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GLOW STICKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01664
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and licenses 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exhibits and displays 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Passport Program 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charge 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SPACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELLE HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0363545680
ReturnHeader/Filer/PhoneNum06303515300
ReturnHeader/Filer/USAddress/AddressLine1Txt039 E ELM STREET
ReturnHeader/Filer/USAddress/CityNm0ROSELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601722026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN SALETKO ACCTG & TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 NEWBERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PROSPECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060056
ReturnHeader/PreparerPersonGrp/PhoneNum08475776949
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN W SALETKO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T03:13:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,843
Liabilities
-
Net assets
$15,843
Revenue
$17,561
Expenses
$15,873
Net income
$1,688
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