Civic Intelligence

South Beloit Historical Society

990EZ • Fiscal year 2012 • EIN 36-3795331

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 19, 2012

542 Wheeler Avenue61080
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$320,812

Up $4,109 (+1.3%) from 2011

Net Assets

Up

$320,812

Up $4,109 (+1.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,874

Down $883 (-4.5%) from 2011

Expenses

Up

$14,765

Up $3,351 (+29%) from 2011

Net Income

Down

$4,109

Down $4,234 (-51%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $316,703Net Assets 2011: $316,7032011Assets 2012: $320,812Net Assets 2012: $320,8122012Assets 2013: $326,188Net Assets 2013: $326,1882013Assets 2015: $321,330Net Assets 2015: $321,3302015Assets 2016: $315,962Net Assets 2016: $315,9622016Assets 2017: $310,765Net Assets 2017: $310,7652017Assets 2018: $315,553Net Assets 2018: $315,5532018Assets 2019: $313,047Net Assets 2019: $313,0472019Assets 2020: $313,540Net Assets 2020: $313,5402020

Highlighted filing

2012

Assets$320,812
Liabilities-
Net Assets$320,812

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $19,757Expenses 2011: $11,414Net Income 2011: $8,3432011Revenue 2012: $18,874Expenses 2012: $14,765Net Income 2012: $4,1092012Revenue 2013: $15,122Expenses 2013: $9,746Net Income 2013: $5,3762013Revenue 2015: $15,681Expenses 2015: $10,947Net Income 2015: $4,7342015Revenue 2016: $3,134Expenses 2016: $8,502Net Income 2016: -$5,3682016Revenue 2017: $3,473Expenses 2017: $8,670Net Income 2017: -$5,1972017Revenue 2018: $20,062Expenses 2018: $15,274Net Income 2018: $4,7882018Revenue 2019: $5,502Expenses 2019: $8,007Net Income 2019: -$2,5052019Revenue 2020: $12,223Expenses 2020: $11,730Net Income 2020: $4932020

Highlighted filing

2012

Revenue$18,874
Expenses$14,765
Net Income$4,109
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Restoration of 1856 historical home.

Filing and Contact Details

Filer

EIN
36-3795331
Raw XML Appendix210 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090824
IRS990EZ/CashSavingsAndInvestments/EOY091933
IRS990EZ/ContributionsGiftsGrantsEtc015643
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04109
IRS990EZ/FeesAndOthPymtToIndContractors0365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02821
IRS990EZ/GrossReceipts019026
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0562
IRS990EZ/LandAndBuildings/BOY0224279
IRS990EZ/LandAndBuildings/EOY0224279
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0316703
IRS990EZ/NetAssetsOrFundBalancesBOY0316703
IRS990EZ/NetAssetsOrFundBalances/EOY0320812
IRS990EZ/NetAssetsOrFundBalancesEOY0320812
IRS990EZ/OccupancyRentUtilitiesAndMaint010562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101725 Oak Leaf Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111740 OAKLEAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214011 TALCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131725 Oak Leaf Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1411834 RIVER HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15220 Goodhue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16214 Goodhue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0South Beloit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTH BELOIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTH BELOIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3South Beloit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5South Beloit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6South Beloit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode461072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode561080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode661080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Patrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN COOTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIETER DALLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandra Patrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGIE SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nikki Boeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Vincent Daugherty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01600
IRS990EZ/OtherAssetsTotal/EOY04600
IRS990EZ/OtherExpensesTotal03838
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Restoration of 1856 historical home.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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 NEWLY CONSTRUCTED REPLICA OF THE ORIGINAL BARN. THE HOME HOUSES AN AREA MUSUEM AND MEETING ROOM AND IS OPEN TO LOCAL ORGANIZATIONS FOR MEETINGS, TOURS AND EVENTS. APPROXIMATELY 2000 VISITORS WENT THROUGH THE HOME THIS YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0152
IRS990EZ/SpecialEventsNetIncomeLoss02669
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101725 Oak Leaf
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Beloit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061080
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Patrick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153891514
IRS990EZ/TotalAssets/BOY0316703
IRS990EZ/TotalAssets/EOY0320812
IRS990EZ/TotalExpenses014765
IRS990EZ/TotalProgramServiceExpenses011377
IRS990EZ/TotalRevenue018874
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bushnellwheelerhome.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025874
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02506
IRS990ScheduleA/GrossInvestmentIncome170/Total05377
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01004
IRS990ScheduleA/OtherIncome170/Total01554
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92110
IRS990ScheduleA/PublicSupportTotal1700102326
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015643
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025428
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016701
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025874
IRS990ScheduleA/Total170/Total0102326
IRS990ScheduleA/TotalSupport0109257
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $1600 Furniture and Fixtures - Ending $4600
IRS990ScheduleO/GeneralExplanation/Explanation1MUSEUM FURNISHINGS/SUPPLIES $346
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $469
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1074
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $709
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $1240
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363795331
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH BELOIT HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08153891514
ReturnHeader/Filer/USAddress/AddressLine10542 WHEELER AVENUE
ReturnHeader/Filer/USAddress/City0SOUTH BELOIT
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0John Patrick
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOMBARDOZZI MOSES QUIMBY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10697 S BLACKHAWK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0610722909
ReturnHeader/Preparer/Name0MARK HARRISON TROTTER CPA
ReturnHeader/Preparer/Phone08156246601
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T10:58:52-08:00

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