Civic Intelligence

Macktown a Living History Education Ctr

990EZ • Fiscal year 2013 • EIN 36-3756832

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

P O Box 56661072

(815) 624-4200

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-437%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$152,051

Down $84,024 (-36%) from 2012

Net Assets

Down

$152,051

Down $84,024 (-36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,184

Down $56,402 (-74%) from 2012

Expenses

Up

$108,366

Up $84,373 (+352%) from 2012

Net Income

Down

-$88,182

Down $140,775 (-268%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $33,991Net Assets 2010: $33,9912010Assets 2011: $180,832Net Assets 2011: $180,8322011Assets 2012: $236,075Net Assets 2012: $236,0752012Assets 2013: $152,051Net Assets 2013: $152,0512013Assets 2014: $53,370Net Assets 2014: $53,3702014Assets 2015: $36,245Net Assets 2015: $36,2452015Assets 2016: $42,230Net Assets 2016: $42,2302016Assets 2017: $54,936Net Assets 2017: $54,9362017Assets 2019: $63,497Net Assets 2019: $63,4972019Assets 2020: $77,778Net Assets 2020: $77,7782020Assets 2021: $84,609Net Assets 2021: $84,6092021Assets 2022: $83,223Net Assets 2022: $83,2232022

Highlighted filing

2013

Assets$152,051
Liabilities-
Net Assets$152,051

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $123,394Expenses 2010: $12,771Net Income 2010: $110,6232010Revenue 2011: $161,119Expenses 2011: $13,585Net Income 2011: $147,5342011Revenue 2012: $76,586Expenses 2012: $23,993Net Income 2012: $52,5932012Revenue 2013: $20,184Expenses 2013: $108,366Net Income 2013: -$88,1822013Revenue 2014: $54,709Expenses 2014: $154,552Net Income 2014: -$99,8432014Revenue 2015: $12,984Expenses 2015: $29,244Net Income 2015: -$16,2602015Revenue 2016: $16,554Expenses 2016: $12,255Net Income 2016: $4,2992016Revenue 2017: $20,764Expenses 2017: $12,378Net Income 2017: $8,3862017Revenue 2019: $19,363Expenses 2019: $40,356Net Income 2019: -$20,9932019Revenue 2020: $23,121Expenses 2020: $12,750Net Income 2020: $10,3712020Revenue 2021: $18,519Expenses 2021: $16,660Net Income 2021: $1,8592021Revenue 2022: $21,995Expenses 2022: $16,972Net Income 2022: $5,0232022

Highlighted filing

2013

Revenue$20,184
Expenses$108,366
Net Income-$88,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$20,184
Mission and Program Overview

Mission

To inform and educate the general public, to restore and interpret the cultural lifeways of prehistoric (native american) and historic inhabitants of the pecatonic (macktown) settlement and the surrounding areas. To encourage and promote tourism and the education of visitors from the general public to the site. The education center/museum, historic buildings, and site are staffed by nonpaid volunteers who maintain regular hours conducting tours, creating programs and events, and working onsite for the benefit of the forest preserves of winnebago county, a local governmental body.

To inform and educate the general public, to restore and interpret the cultural lifeways of prehistoric (native american) and historic inhabitants of the pecatonic (macktown) settlement and the surrounding areas. To encourage and promote tourism and the education of visitors from the general public to the site. The education center/museum, historic buildings, and site are staffed by nonpaid volunteers who maintain regular hours conducting tours, creating programs and events, and working on site for the benefit of the winnebago county forest preserve district, a local governmental body.

Program Services

DescriptionGrantsExpenses
THE EDUCATION CENTER OFFERS REGULAR PROGRAMMING TO THE PUBLIC AND HAS HOSTED PROGRAMS AND EVENTS FOR VARIOUS GROUPS, INCLUDING PUBLIC AND PRIVATE SCHOOLS, GIRL AND BOY SCOUTS, HISTORIC AND ARCHAEOLOGICAL SOCIETIES, LOCAL ORGANIZATIONS AND CHAMBERS OF COMMERCE.INDIVIDUALS ANNUALLY DONATE THOUSANDS OF HOURS TO CREATE PROGRAMMING, DO PUBLICITY, UPDATE A WEBSITE, CONDUCT TOURS, WORK ON BUILDINGS AND A NATIVE AMERICAN VILLAGE AREA, MAINTAIN HERITAGE AND MEDICINE WHEEL GARDENS, HOST PROGRAMS INCLUDING THE GATHERING RE-ENACTMENT EVENT, STUDENT AND ADULT ARCHAEOLOGY DIGS, FRENCHMAN'S FROLIC RE-ENACTMENT EVENT, CHRISTMAS AT THE MACK HOUSE AND KEEPING WARM IN THE WINTER. CLASSES ARE ALSO CONDUCTED IN HISTORIC PERSONA DEVELOPMENT, ARCHAEOLOGY, MUSIC AND PERIOD CRAFTS. PUBLIC AWARENESS AND INTEREST CONTINUES TO GROW, AND THIS YEAR HUNDREDS OF STUDENTS AND EDUCATORS PARTICIPATED IN THE GATHERING DURING MACKTOWN'S EDUCATION DAY, AN EARLY 1800'S LIVING HISTORY DEMONSTRATION EVENT. SCHOOLS UNABLE TO ATTEND THIS EVENT SIGNED UP FOR INTERACTIVE LIVING HISTORY DAY PROGRAMS.IN COOPERATION WITH NOT-FOR-PROFIT GROUPS AND LOCAL/STATE ORGANIZATIONS, MACKTOWN HAS BEEN WORKING WITH THE WINNEBAGO COUNTY FOREST PRESERVE, ROCKTON HISTORICAL SOCIETY, MIDWEST ARCHEOLOGICAL RESEARCH SERVICES, HONONEGAH HIGH SCHOOL, ROCKFORD YMCA, ROCK VALLEY COLLEGE, TALCOTT LIBRARY AND THE VILLAGE OF ROCKTON TO COORDINATE COOPERATIVE PROGRAMS AND REFERRALS.THE STEPHEN MACK HOUSE AND WHITMAN TRADING POST, BOTH ON SITE AND REGISTERED AS NATIONAL HISTORIC BUILDINGS, HAVE BEEN RESTORED AND CONTINUE TO NEED PROTECTION AND REPAIR. THE WINNEBAGO COUNTY FOREST PRESERVE DISTRICT, MACKTOWN LIVING HISTORY AND MIDWEST ARCHAEOLOGICAL RESEARCH SERVICES HAVE BEEN WORKING TOGETHER TO LOCATE THE FOUNDATIONS OF THE ORIGINAL SETTLEMENT STRUCTURES AND TO CONTINUE ARCHAEOLOGICAL EXCAVATIONS AS FUNDS ARE AVAILABLE. THE STATE OF ILLINOIS AWARDED A $50,000 GRANT TO CONSTRUCT A TIME PERIOD APPROPRIATE BARN ON THE SITE IN 2014.AN ONGOING PROJECT NEARING COMPLETION IS THE RELOCATION OF THE ORIGINAL 1830'S STEVEN'S SHOP AND SCHOOL BUILDING WHICH WAS MOVED OFF THE PROPERTY CIRCA 1850. VOLUNTEERS HAVE SALVAGED THE ORIGINAL TIMBERS TO RECONSTRUCT THE BUILDING ON ITS ORIGINAL SITE. THE BUILDING, WHICH HOUSED ONE OF THE EARLIEST SCHOOLS BUILT IN WINNEBAGO COUNTY AND ONE OF THE ONLY SCHOOLS TO EDUCATE NATIVE AMERICAN CHILDREN, IS THE LAST HISTORIC MACKTOWN BUILDING KNOWN TO EXIST. DURING 2013, MACKTOWN'S SITE COMMITTEE MET WITH AN ARCHITECT AND BUILDER FAMILIAR WITH HISTORIC PRESERVATION. THE BUILDING WILL BE COMPLETED IN 2014.$99,662-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE PERRYDirectorPT$0--
RAY FERGUSONPresident-$0--
CYNTHIA SIXTreasurerPT$0--
BRIAN MC CONNELLDirector-$0--
LUCY ADRIGNOLASecretaryPT$0--
AMI SOMMERFIELDDirector-$0--
STEVE KATZDirector-$0--
MIKE BOSTDirector-$0--
RENEE BAXDirector-$0--
REID E FERGUSONDirector-$0--
MARK KEISTERVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
36-3756832
Phone
8156244200

Signing Officer

Name
Cynthia Six
Title
Treasurer
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $200

Other Expenses.1002

Office Expenses $2846

Other Expenses.1003

Information Technology $140

Other Expenses.1009

Depreciation $228

Other Expenses.1012

Insurance $2926

Other Expenses.1

SUPPLIES $4374

Other Expenses.3

Dues & SUBSCRIPTIONS $395

Other Assets.1003

Machinery and Equipment - Beginning $1028 Machinery and Equipment - Ending $800

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATION CENTER OFFERS REGULAR PROGRAMMING TO THE PUBLIC AND HAS HOSTED PROGRAMS AND EVENTS FOR VARIOUS GROUPS, INCLUDING PUBLIC AND PRIVATE SCHOOLS, GIRL AND BOY SCOUTS, HISTORIC AND ARCHAEOLOGICAL SOCIETIES, LOCAL ORGANIZATIONS AND CHAMBERS OF COMMERCE.INDIVIDUALS ANNUALLY DONATE THOUSANDS OF HOURS TO CREATE PROGRAMMING, DO PUBLICITY, UPDATE A WEBSITE, CONDUCT TOURS, WORK ON BUILDINGS AND A NATIVE AMERICAN VILLAGE AREA, MAINTAIN HERITAGE AND MEDICINE WHEEL GARDENS, HOST PROGRAMS INCLUDING THE GATHERING RE-ENACTMENT EVENT, STUDENT AND ADULT ARCHAEOLOGY DIGS, FRENCHMAN'S FROLIC RE-ENACTMENT EVENT, CHRISTMAS AT THE MACK HOUSE AND KEEPING WARM IN THE WINTER. CLASSES ARE ALSO CONDUCTED IN HISTORIC PERSONA DEVELOPMENT, ARCHAEOLOGY, MUSIC AND PERIOD CRAFTS. PUBLIC AWARENESS AND INTEREST CONTINUES TO GROW, AND THIS YEAR HUNDREDS OF STUDENTS AND EDUCATORS PARTICIPATED IN THE GATHERING DURING MACKTOWN'S EDUCATION DAY, AN EARLY 1800'S LIVING HISTORY DEMONSTRATION EVENT. SCHOOLS UNABLE TO ATTEND THIS EVENT SIGNED UP FOR INTERACTIVE LIVING HISTORY DAY PROGRAMS.IN COOPERATION WITH NOT-FOR-PROFIT GROUPS AND LOCAL/STATE ORGANIZATIONS, MACKTOWN HAS BEEN WORKING WITH THE WINNEBAGO COUNTY FOREST PRESERVE, ROCKTON HISTORICAL SOCIETY, MIDWEST ARCHEOLOGICAL RESEARCH SERVICES, HONONEGAH HIGH SCHOOL, ROCKFORD YMCA, ROCK VALLEY COLLEGE, TALCOTT LIBRARY AND THE VILLAGE OF ROCKTON TO COORDINATE COOPERATIVE PROGRAMS AND REFERRALS.THE STEPHEN MACK HOUSE AND WHITMAN TRADING POST, BOTH ON SITE AND REGISTERED AS NATIONAL HISTORIC BUILDINGS, HAVE BEEN RESTORED AND CONTINUE TO NEED PROTECTION AND REPAIR. THE WINNEBAGO COUNTY FOREST PRESERVE DISTRICT, MACKTOWN LIVING HISTORY AND MIDWEST ARCHAEOLOGICAL RESEARCH SERVICES HAVE BEEN WORKING TOGETHER TO LOCATE THE FOUNDATIONS OF THE ORIGINAL SETTLEMENT STRUCTURES AND TO CONTINUE ARCHAEOLOGICAL EXCAVATIONS AS FUNDS ARE AVAILABLE. THE STATE OF ILLINOIS AWARDED A $50,000 GRANT TO CONSTRUCT A TIME PERIOD APPROPRIATE BARN ON THE SITE IN 2014.AN ONGOING PROJECT NEARING COMPLETION IS THE RELOCATION OF THE ORIGINAL 1830'S STEVEN'S SHOP AND SCHOOL BUILDING WHICH WAS MOVED OFF THE PROPERTY CIRCA 1850. VOLUNTEERS HAVE SALVAGED THE ORIGINAL TIMBERS TO RECONSTRUCT THE BUILDING ON ITS ORIGINAL SITE. THE BUILDING, WHICH HOUSED ONE OF THE EARLIEST SCHOOLS BUILT IN WINNEBAGO COUNTY AND ONE OF THE ONLY SCHOOLS TO EDUCATE NATIVE AMERICAN CHILDREN, IS THE LAST HISTORIC MACKTOWN BUILDING KNOWN TO EXIST. DURING 2013, MACKTOWN'S SITE COMMITTEE MET WITH AN ARCHITECT AND BUILDER FAMILIAR WITH HISTORIC PRESERVATION. THE BUILDING WILL BE COMPLETED IN 2014.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17b--PRIOR TO 2012, THE ORGANIZATION HAD NOT ASSIGNED A VALUE TO THE USE OF THE BUILDINGS OWNED BY WINNEBAGO COUNTY FOREST PRESERVE DISTRICT AND PROVIDED AT NO COST TO MACKTOWN, A LIVING HISTORY EDUCATION CENTER. HOWEVER, BASED ON SQUARE FOOTAGE, THE ORGANIZATION HAS DETERMINED THE ANNUAL VALUE OF THE USE OF THE EDUCATION BUILDING TO BE $28,800. IN ADDITION, THE COUNTY PAYS FOR ALL ELECTRICITY/GAS/GARBAGE COLLECTION.ON AN ONGOING BASIS, THE ALL VOLUNTEER ORGANIZATION USES THESE FACILITIES AND THE SURROUNDING FOREST PRESERVE OWNED LAND TO PROVIDE TO THE GENERAL PUBLIC "THE GATHERING" RE-ENACTMENT EVENT, PROGRAMS AND EDUCATIONAL WORKSHOPS DESIGNED TO INTERPRET THE LIFE SKILLS OF THE TIME, NATIVE AMERICAN AND EARLY SETTLEMENT HISTORY, TOURS, ARCHAEOLOGY DIGS, AND CLASSES IN HISTORIC PERSONA DEVELOPMENT, MUSIC AND PERIOD CRAFTS. THE SITE IS OPEN TO THE PUBLIC, AND MEMBERS SPEAK TO VARIOUS BUSINESSES, CIVIC GROUPS AND NOT-FOR-PROFITS.THE ORGANIZATION'S BOARD CONSISTS OF MEMBERS IN THE COMMUNITY WHO HAVE DIVERSE BACKGROUNDS: A FORMER VILLAGE OF ROCKTON ATTORNEY, A C.P.A., RETIRED TEACHERS, A POLICE OFFICER, BOARD MEMBERS OF MIDWAY VILLAGE, AN ARCHAEOLOGIST AND 1800'S RE-ENACTORS. MANY OF THE BOARD MEMBERS SERVE ON OTHER NOT-FOR-PROFIT BOARDS.FUNDING AND OTHER SUPPORT HAS BEEN PROVIDED BY THE VILLAGE OF ROCKTON, ROCKTON TOWNSHIP, COUNTY OF WINNEBAGO, WINNEBAGO COUNTY FOREST PRESERVE DISTRICT, LOCAL BUSINESSES AND ORGANIZATIONS, AND PUBLIC AND PRIVATE SCHOOLS.MACKTOWN PARTNERS WITH OTHER NOT-FOR-PROFIT MUSEUMS, EDUCATIONAL GROUPS AND GOVERNMENTAL GROUPS. IN ITS EFFORTS TO REBUILD THE FIRST SETTLEMENT IN WINNEBAGO COUNTY, THE ORGANIZATION HAS BEGUN A CAPITAL FUND DRIVE AND HAS RECEIVED A GRANT TO ESTABLISH A NATIVE AMERICAN VILLAGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & SUBSCRIPTIONS $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1028 Machinery and Equipment - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MACKTOWN A LIVING HISTORY EDUCATION CTR
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0363756832
ReturnHeader/Filer/PhoneNum08156244200
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 566
ReturnHeader/Filer/USAddress/City0ROCKTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quimby & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10697 S BLACKHAWK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0610722909
ReturnHeader/PreparerPersonGrp/PhoneNum08156246601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HARRISON TROTTER CPA
ReturnHeader/ReturnTs02014-06-23T14:20:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

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