Civic Intelligence

Des Plaines Historical Society

990 • Fiscal year 2019 • EIN 36-6208123

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.DESPLAINESHISTORY.COM
789 Pearson StreetDes Plaines, IL 60016

(847) 391-5399

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$41,192

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$704,998

Up $94,286 (+15%) from 2018

Net Assets

Up

$693,449

Up $95,705 (+16%) from 2018

Liabilities

Down

$11,549

Down $1,419 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$255,305

Up $13,588 (+5.6%) from 2018

Expenses

Down

$210,813

Down $19,603 (-8.5%) from 2018

Net Income

Up

$44,492

Up $33,191 (+294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2012: $337,535Liabilities 2012: $8,850Net Assets 2012: $328,6852012Assets 2013: $411,241Liabilities 2013: $8,233Net Assets 2013: $403,0082013Assets 2014: $427,940Liabilities 2014: $8,225Net Assets 2014: $419,7152014Assets 2015: $459,991Liabilities 2015: $7,267Net Assets 2015: $452,7242015Assets 2016: $514,038Liabilities 2016: $10,274Net Assets 2016: $503,7642016Assets 2017: $640,472Liabilities 2017: $12,502Net Assets 2017: $627,9702017Assets 2018: $610,712Liabilities 2018: $12,968Net Assets 2018: $597,7442018Assets 2019: $704,998Liabilities 2019: $11,549Net Assets 2019: $693,4492019Assets 2020: $768,143Liabilities 2020: $8,716Net Assets 2020: $759,4272020Assets 2021: $809,293Liabilities 2021: $17,058Net Assets 2021: $792,2352021Assets 2022: $666,277Liabilities 2022: $23,254Net Assets 2022: $643,0232022Assets 2023: $710,151Liabilities 2023: $9,340Net Assets 2023: $700,8112023Assets 2024: $780,580Liabilities 2024: $2,494Net Assets 2024: $778,0862024

Highlighted filing

2019

Assets$704,998
Liabilities$11,549
Net Assets$693,449
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $131,5122012Revenue 2013: $207,254Expenses 2013: $132,931Net Income 2013: $74,3232013Revenue 2014: $203,278Expenses 2014: $188,749Net Income 2014: $14,5292014Revenue 2015: $235,029Expenses 2015: $192,039Net Income 2015: $42,9902015Revenue 2016: $220,570Expenses 2016: $191,585Net Income 2016: $28,9852016Revenue 2017: $302,866Expenses 2017: $196,645Net Income 2017: $106,2212017Revenue 2018: $241,717Expenses 2018: $230,416Net Income 2018: $11,3012018Revenue 2019: $255,305Expenses 2019: $210,813Net Income 2019: $44,4922019Revenue 2020: $245,281Expenses 2020: $230,842Net Income 2020: $14,4392020Revenue 2021: $257,604Expenses 2021: $233,499Net Income 2021: $24,1052021Revenue 2022: $204,107Expenses 2022: $243,522Net Income 2022: -$39,4152022Revenue 2023: $248,090Expenses 2023: $254,853Net Income 2023: -$6,7632023Revenue 2024: $292,649Expenses 2024: $258,092Net Income 2024: $34,5572024

Highlighted filing

2019

Revenue$255,305
Expenses$210,813
Net Income$44,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$257,116
Mission and Program Overview

Mission

To provide historical information regarding the city of des plaines.

This organization promotes the awareness of its community's past by collections & presenting these to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,792$513,037▲ $77,245
Cash and Non-Interest-Bearing Accounts$169,131$186,239▲ $17,108
Land, Buildings, and Equipment, Net$5,789$4,503▼ $1,286
Prepaid Expenses and Deferred Charges-$1,219-
Total Assets$610,712$704,998▲ $94,286
Liabilities
Other Liabilities$12,310$11,305▼ $1,005
Accounts Payable and Accrued Expenses$658$244▼ $414
Total Liabilities$12,968$11,549▼ $1,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,744$687,226▲ $89,482
Net Assets With Donor Restrictions-$6,223-
Total Net Assets Fund Balance$597,744$693,449▲ $95,705
Total Liabilities and Net Assets / Fund Balance$610,712$704,998▲ $94,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,503$4,501$9,004
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip MohrDirectorFT$41,192$41,192

Board Members and Trustees

NameTitle
Mark ThompsonPresident
Libby Kinder-edickVice-president
Brian WolfTrustee
Carol ShannonTrustee
Graham HillsTrustee
Kathleen VanaTrustee
Rhonda PopkoTrustee
Stan KoteckiTrustee
Thomas ChristiansenTrustee
Elizabeth MakelimSecretary
Kristina KhoshabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,574
Program Service Revenue
$0
Investment Income
$21,397
Other Revenue
$19,334
All Other Contributions
$46,984
Change in Net Assets
$44,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,675
Other Expenses$48,915
Grants and Similar Amounts Paid$3,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,865--$116,865
Other Employee Benefits$22,410$6,527-$28,937
Fees for Services Management-$9,747-$9,747
Payroll Taxes$8,940--$8,940
All Other Expenses$1,599$3,824-$5,423
Pension Plan Contributions$3,933--$3,933
Grants to Domestic Orgs$3,223--$3,223
Other Expenses$2,522$6,654-$2,522
Depreciation Depletion-$1,286-$1,286
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$181,775$29,038$0$210,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,278
Fundraising Direct Expenses$1,811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$11,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reveiwed by an authorized board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Des Plaines Historical Society
EIN
36-6208123
Phone
8473915399
Address
789 PEARSON STREET, DES PLAINES, IL 60016

Signing Officer

Name
Mark Thompson
Title
President
Phone
8473915399
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Mohr
Formed
1968
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Gibbert & Associates P C
Address
21 ACORN DRIVE, HAWTHORN WOODS, IL 60047
Preparer
Scott E Gibbert
Phone
8479634840
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IRS990/PYRevenuesLessExpensesAmt011301
IRS990/PYSalariesCompEmpBnftPaidAmt0154227
IRS990/PYTotalExpensesAmt0230416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241717
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044492
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86630
IRS990ScheduleA/PublicSupportPY170Pct00.87200
IRS990ScheduleA/PublicSupportTotal170Amt01020978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020978
IRS990ScheduleA/TotalSupportAmt01178602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt077299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04503
IRS990ScheduleD/TotalLiabilityAmt011305
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVEIWED BY AN AUTHORIZED BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0610712
IRS990/TotalAssetsEOYAmt0704998
IRS990/TotalAssetsGrp/BOYAmt0610712
IRS990/TotalAssetsGrp/EOYAmt0704998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012968
IRS990/TotalLiabilitiesEOYAmt011549
IRS990/TotalLiabilitiesGrp/BOYAmt012968
IRS990/TotalLiabilitiesGrp/EOYAmt011549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181775
IRS990/TotalReportableCompFromOrgAmt041192
IRS990/TotalRevenueGrp/ExclusionAmt012467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0789 PEARSON STREET
IRS990/USAddress/CityNm0DES PLAINES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060016
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.DESPLAINESHISTORY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473915399
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES PLAINES HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DESP
ReturnHeader/Filer/EIN0366208123
ReturnHeader/Filer/PhoneNum08473915399
ReturnHeader/Filer/USAddress/AddressLine1Txt0789 PEARSON STREET
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,998
Liabilities
$11,549
Net assets
$693,449
Revenue
$255,305
Expenses
$210,813
Net income
$44,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.02$7.78$2.93$2.58$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.09$7.01$2.48$2.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.23$6.43$2.04$2.44$0.39
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.17$7.92$2.58$2.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.68$0.09$7.59$2.45$2.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.93$2.55$2.11$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.13$5.98$2.42$2.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.13$6.28$3.03$1.97$1.06
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.10$5.04$2.21$1.92$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.53$2.35$1.92$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.08$4.20$2.03$1.89$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.03$2.07$1.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.09$3.29$1.32