Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Beloit Historical Society
990EZ • Fiscal year 2018 • EIN 36-3795331
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$315,553
Up $4,788 (+1.5%) from 2017
Net Assets
Up$315,553
Up $4,788 (+1.5%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$20,062
Up $16,589 (+478%) from 2017
Expenses
Up$15,274
Up $6,604 (+76%) from 2017
Net Income
Up$4,788
Up $9,985 (+192%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Dec 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $20,062
Mission and Program Overview
Mission
Restoration of 1856 historical home.
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 2,500 VISITORS WENT THROUGH THE HOME THIS YEAR. | - | $12,549 |
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
- 2018-12-07
- 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 8
“Insurance claim 4,189 total 4,189”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,135 office expense 1,761 insurance 1,570 total 4,466”
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 2,500 visitors went through the home this year.”
Raw XML Appendix167 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/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIETER DALLMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN COOTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN PATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4466 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4189 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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 2,500 VISITORS WENT THROUGH THE HOME THIS YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15274 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12549 |
| IRS990EZ/TotalRevenueAmt | 0 | 20062 |
| 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 1,700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1942 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49251 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6130 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 58414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE CLAIM 4,189 TOTAL 4,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,135 OFFICE EXPENSE 1,761 INSURANCE 1,570 TOTAL 4,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND FIXTURES 4,600 4,600 TOTAL 4,600 4,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 2,500 VISITORS WENT THROUGH THE HOME THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA PATRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153891514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH BELOIT HISTORICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 363795331 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153891514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 542 WHEELER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH BELOIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61080 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A029BEF14614487F2004D07C831A6D009004A3E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A029BEF14614487F2004D07C831A6D009004A3E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.234.220.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:55:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391224176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIEPERT & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4278 E ROCKTON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSCOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8156238818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK H TROTTER |
| ReturnHeader/ReturnTs | 0 | 2018-12-07T14:55:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $315,553
- Liabilities
- -
- Net assets
- $315,553
- Revenue
- $20,062
- Expenses
- $15,274
- Net income
- $4,788