Stephenson County Historical Society

990EZ • Fiscal year 2018 • EIN 36-6109780

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 03, 2018

Organization Profile www.stephcohs.org

1440 S Carroll AvenueFreeport, IL 61032

(815) 232-8419

Siviq Scores

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

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

101%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$181,873

Up $11,566 (+6.8%) from 2017

Net Assets

$172,672

Up $10,009 (+6.2%) from 2017

Liabilities

$9,201

Up $1,557 (+20%) from 2017

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin67th percentile

Revenue

$80,228

Up $40,254 (+101%) from 2017

Expenses

$70,219

Up $31,055 (+79%) from 2017

Net Income

$10,009

Up $9,199 (+1136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2018

Assets$181,873

Liabilities$9,201

Net Assets$172,672

Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2018

Revenue$80,228

Expenses$70,219

Net Income$10,009

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2017 to Mar 31, 2018
Signed: Aug 3, 2018
Return Version: 2017v2.2
Gross Receipts: $95,908

Mission and Program Overview

Mission

Historical Preservation

Program Services

Description	Grants	Expenses
Tours to over 5000 visitors and students, public workshops, changing historic exhibits, and special events that are free to the public. Outreach program for other organizations and museums.	$70,713	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Connie Sorn	President	PT	$0	-	-
Roger Kerr	Secretary	-	$0	-	-
Nicholas Smith	Director	-	$0	-	-
Harvey Wilhelms	Past President	-	$0	-	-
Sharon Welton	Executive Director	FT	$0	-	-
Gail Clore	Treasurer	-	$0	-	-
Tim Weik	Director	-	$0	-	-
Richard Van Raden	Vice President	-	$0	-	-
Rebecca Quiggle	Director	-	$0	-	-
Judi Snyder	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Holiday Craft Show	$6,035	$6,035	$2,872	$3,163
Annual Dinner	$5,347	$5,347	-	$5,347
Total Events	$11,382	$11,382	$4,406	$6,976

Filing and Contact Details

Filer

Filer Name: Stephenson County Historical Society
EIN: 36-6109780
Phone: 8152328419
Address: 1440 S Carroll Avenue, Freeport, IL 61032

Signing Officer

Name: Gail Clore
Title: Treasurer
Signed: 2018-08-03
Discuss with paid preparer: Yes

Preparer

Firm: Blackhawk Fbfm
Address: 115 S WALNUT AVE, FREEPORT, IL 61032
Preparer: Rodney B Gieseke
Phone: 8153692243

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6079”

Other Expenses.1009

“Depreciation $455”

Other Expenses.1012

“Insurance $2011”

Other Expenses.1

“Collections & Exhibits $30029”

Other Expenses.2

“Fundraising $548”

Other Expenses.3

“Misc $470”

Other Expenses.4

“Marketing $184”

Other Assets.1003

“Machinery and Equipment - Beginning $846 Machinery and Equipment - Ending $391”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $30”

Other Assets.1010

“Inventories - Beginning $2203 Inventories - Ending $1955”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1624 Accounts Payable and Accrued Expenses - Ending $3181”

Total Liabilities.1

“Prepaid Membership Dues - Beginning $6020 Prepaid Membership Dues - Ending $6020”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Holiday Craft Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Annual Dinner
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $6079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Collections & Exhibits $30029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Fundraising $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Misc $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Marketing $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Machinery and Equipment - Beginning $846 Machinery and Equipment - Ending $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Inventories - Beginning $2203 Inventories - Ending $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Payable and Accrued Expenses - Beginning $1624 Accounts Payable and Accrued Expenses - Ending $3181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Prepaid Membership Dues - Beginning $6020 Prepaid Membership Dues - Ending $6020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gail Clore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Stephenson County Historical Society
ReturnHeader/Filer/BusinessNameControlTxt	0	STEP
ReturnHeader/Filer/EIN	0	366109780
ReturnHeader/Filer/PhoneNum	0	8152328419
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ReturnHeader/Filer/USAddress/CityNm	0	Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	61032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	362194440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BLACKHAWK FBFM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	115 S WALNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	61032
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8153692243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Rodney B Gieseke
ReturnHeader/ReturnTs	0	2018-08-03T11:21:17-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-04-01
ReturnHeader/TaxPeriodEndDt	0	2018-03-31
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.

Open filing

Assets: $181,873
Liabilities: $9,201
Net assets: $172,672
Revenue: $80,228
Expenses: $70,219
Net income: $10,009

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.25	$0.03	$3.21	$1.36	$0.83	$0.53
2024Detailed filing. Detailed filing data is available for this year.	$2.73	$0.05	$2.68	$1.14	$0.86	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$2.45	$0.05	$2.40	$0.93	$0.58	$0.35
2022Detailed filing. Detailed filing data is available for this year.	$2.12	$0.07	$2.05	$0.69	$0.46	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$1.91	$0.09	$1.82	$0.62	$0.35	$0.26
2020Detailed filing. Detailed filing data is available for this year.	$1.63	$0.06	$1.56	$0.61	$0.53	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$1.61	$0.12	$1.48	$0.50	$0.74	$0.24
2018Detailed filing. Detailed filing data is available for this year.	$1.82	$0.09	$1.73	$0.80	$0.70	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$1.70	$0.08	$1.63	$0.40	$0.39	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.70	$0.08	$1.62	$0.33	$0.44	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$1.81	$0.08	$1.73	$0.21	$0.37	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$1.94	$0.06	$1.88	$0.48	$0.53	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.99	$0.06	$1.93	$0.53	$0.54	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.99	$0.05	$1.94	$0.48	$0.45	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.95	$0.04	$1.91	$0.27	$0.29	$0.02