Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
South Beloit Historical Society
EIN 36-3795331 • 501(c)3 • South Beloit, IL
Profile
Restoration of 1856 historic home.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$313,540
Up $493 (+0.2%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$313,540
Up $493 (+0.2%) from 2019
Revenue
Up$12,223
Up $6,721 (+122%) from 2019
Expenses
Up$11,730
Up $3,723 (+46%) from 2019
Net Income
Up$493
Up $2,998 (+120%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $313,540
- Liabilities
- -
- Net assets
- $313,540
- Revenue
- $12,223
- Expenses
- $11,730
- Net income
- $493
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Dec 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $12,223
Mission and Program Overview
Mission
Restoration of 1856 historic home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SOUTH BELOIT HISTORICAL SOCIETY OWNS, OPERATES AND MAINTAINS THE BUSHNELL-WHEELER HOME, AN HISTORIC 1856 SITE THAT WAS THE FIRST SOUTH BELOIT HOME. WE ARE AN ALL VOLUNTEER ORGANIZATION. ALL FUNDS ARE USED TO RESTORE AND MAINTAIN THE HOME, THE GROUNDS, AND A REPLICA OF THE ORIGINAL BARN. THE HOME HOUSES AN AREA MUSEUM AND MEETING ROOM AND IS OPEN TO LOCAL ORGANIZATIONS FOR MEETINGS, TOURS AND EVENTS. APPROXIMATELY 900 VISITORS WENT THROUGH THE HOME THIS YEAR. THIS WAS APPROXIMATELY HALF THE NORMAL NUMBER OF VISITORS DUE TO THE PANDEMIC. | - | $10,287 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VINCENT DAUGHERTY | President | PT | $0 | - | - |
| NIKKI BOECK | Vice Preside | PT | $0 | - | - |
| DIANA LUKICH | Secretary | PT | $0 | - | - |
| SANDRA PATRICK | Treasurer | PT | $0 | - | - |
| DIETER DALLMANN | Director | PT | $0 | - | - |
| JOHN COOTS | Director | PT | $0 | - | - |
| JOHN PATRICK | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Beloit Historical Society
- EIN
- 36-3795331
- Phone
- 8153891514
- Address
- 542 WHEELER AVENUE, SOUTH BELOIT, IL 61080
Signing Officer
- Name
- Sandra Patrick
- Title
- Treasurer
- Phone
- 8153891514
- Signed
- 2020-12-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Siepert & Co Llp
- Address
- 4278 E ROCKTON RD, ROSCOE, IL 61073
- Preparer
- Mark H Trotter
- Phone
- 8156238818
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 626 museum expense 586 open house expense 340 office expense 92 insurance 1,733 total 3,377”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 4,600 4,600 total 4,600 4,600”
Form 990-ez, Part III, Line 28
“The south beloit historical society owns, operates and maintains the bushnell-wheeler home, an historic 1856 site that was the first south beloit home. We are an all volunteer organization. All funds are used to restore and maintain the home, the grounds, and a replica of the original barn. The home houses an area museum and meeting room and is open to local organizations for meetings, tours and events. Approximately 900 visitors went through the home this year. This was approximately half the normal number of visitors due to the pandemic.”
Raw XML Appendix169 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESTORATION OF 1856 HISTORIC HOME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SOUTH BELOIT HISTORICAL SOCIETY OWNS, OPERATES AND MAINTAINS THE BUSHNELL-WHEELER HOME, AN HISTORIC 1856 SITE THAT WAS THE FIRST SOUTH BELOIT HOME. WE ARE AN ALL VOLUNTEER ORGANIZATION. ALL FUNDS ARE USED TO RESTORE AND MAINTAIN THE HOME, THE GROUNDS, AND A REPLICA OF THE ORIGINAL BARN. THE HOME HOUSES AN AREA MUSEUM AND MEETING ROOM AND IS OPEN TO LOCAL ORGANIZATIONS FOR MEETINGS, TOURS AND EVENTS. APPROXIMATELY 900 VISITORS WENT THROUGH THE HOME THIS YEAR. THIS WAS APPROXIMATELY HALF THE NORMAL NUMBER OF VISITORS DUE TO THE PANDEMIC. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BUSHNELLWHEELERHOME.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE CLAIM/REIM 4,189 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 626 MUSEUM EXPENSE 586 OPEN HOUSE EXPENSE 340 OFFICE EXPENSE 92 INSURANCE 1,733 TOTAL 3,377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND FIXTURES 4,600 4,600 TOTAL 4,600 4,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOUTH BELOIT HISTORICAL SOCIETY OWNS, OPERATES AND MAINTAINS THE BUSHNELL-WHEELER HOME, AN HISTORIC 1856 SITE THAT WAS THE FIRST SOUTH BELOIT HOME. WE ARE AN ALL VOLUNTEER ORGANIZATION. ALL FUNDS ARE USED TO RESTORE AND MAINTAIN THE HOME, THE GROUNDS, AND A REPLICA OF THE ORIGINAL BARN. THE HOME HOUSES AN AREA MUSEUM AND MEETING ROOM AND IS OPEN TO LOCAL ORGANIZATIONS FOR MEETINGS, TOURS AND EVENTS. APPROXIMATELY 900 VISITORS WENT THROUGH THE HOME THIS YEAR. THIS WAS APPROXIMATELY HALF THE NORMAL NUMBER OF VISITORS DUE TO THE PANDEMIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA PATRICK |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:31:27 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-08 |
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| ReturnHeader/ReturnTs | 0 | 2020-12-08T10:31:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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