Civic Intelligence

Mcdonough County Historic Preservation Society

990EZ • Fiscal year 2012 • EIN 37-1130013

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

PO Box 266 100 S Campbell St61455
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$36,515

Down $6,265 (-15%) from 2011

Net Assets

Down

$36,515

Down $6,265 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$15,888

Up $1,081 (+7.3%) from 2011

Expenses

Up

$22,153

Up $4,852 (+28%) from 2011

Net Income

Down

-$6,265

Down $3,771 (-151%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $45,274Liabilities 2010: $0Net Assets 2010: $45,2742010Assets 2011: $42,780Liabilities 2011: $0Net Assets 2011: $42,7802011Assets 2012: $36,515Liabilities 2012: $0Net Assets 2012: $36,5152012Assets 2013: $33,847Liabilities 2013: $0Net Assets 2013: $33,8472013Assets 2015: $15,782Liabilities 2015: $0Net Assets 2015: $15,7822015Assets 2016: $22,786Liabilities 2016: $0Net Assets 2016: $22,7862016Assets 2017: $25,664Liabilities 2017: $0Net Assets 2017: $25,6642017Assets 2018: $24,418Liabilities 2018: $0Net Assets 2018: $24,4182018Assets 2019: $19,253Liabilities 2019: $0Net Assets 2019: $19,2532019Assets 2021: $28,532Liabilities 2021: $0Net Assets 2021: $28,5322021

Highlighted filing

2012

Assets$36,515
Liabilities$0
Net Assets$36,515

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $12,752Expenses 2010: $12,791Net Income 2010: -$392010Revenue 2011: $14,807Expenses 2011: $17,301Net Income 2011: -$2,4942011Revenue 2012: $15,888Expenses 2012: $22,153Net Income 2012: -$6,2652012Revenue 2013: $11,959Expenses 2013: $14,627Net Income 2013: -$2,6682013Revenue 2015: $6,909Expenses 2015: $21,310Net Income 2015: -$14,4012015Revenue 2016: $40,512Expenses 2016: $33,508Net Income 2016: $7,0042016Revenue 2017: $20,082Expenses 2017: $17,204Net Income 2017: $2,8782017Revenue 2018: $14,444Expenses 2018: $15,690Net Income 2018: -$1,2462018Revenue 2019: $15,013Expenses 2019: $20,178Net Income 2019: -$5,1652019Revenue 2021: $38,443Expenses 2021: $28,947Net Income 2021: $9,4962021

Highlighted filing

2012

Revenue$15,888
Expenses$22,153
Net Income-$6,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public awareness of history

Filing and Contact Details

Filer

EIN
37-1130013
Raw XML Appendix192 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
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CompensationExplanation/Compensation/Explanation2NONE
CompensationExplanation/Compensation/Explanation3NONE
CompensationExplanation/Compensation/Explanation4NONE
CompensationExplanation/Compensation/Explanation5NONE
CompensationExplanation/Compensation/Explanation6NONE
CompensationExplanation/Compensation/Explanation7NONE
CompensationExplanation/Compensation/PersonName0DANIEL LEWIS
CompensationExplanation/Compensation/PersonName1BOB FISCHER
CompensationExplanation/Compensation/PersonName2FRED SEATON
CompensationExplanation/Compensation/PersonName3JUDY KENTNER
CompensationExplanation/Compensation/PersonName4KENT SLATER
CompensationExplanation/Compensation/PersonName5JERI SCOTT
CompensationExplanation/Compensation/PersonName6RANDY POWELL
CompensationExplanation/Compensation/PersonName7IAN FISCHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc0760
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6265
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/LandAndBuildings/BOY06767
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02089
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED SEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY KENTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT SLATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERI SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDY POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7IAN FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010330
IRS990EZ/OtherRevenueTotal012376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC AWARENESS OF HISTORY
IRS990EZ/PrintingPublicationsPostage0727
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC AWARENESS OF HISTORY MAINTENANCE OF HISTORICAL SITE AND TO PROVIDE AWARENESS TO GENERAL PUBLIC OF SUCH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022153
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10322 PINECREST DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACOMB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061455
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY KENTNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098373343
IRS990EZ/TotalAssets/BOY042780
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IRS990EZ/TotalExpenses022153
IRS990EZ/TotalProgramServiceExpenses022153
IRS990EZ/TotalRevenue015888
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0652
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06966
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012819
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012410
IRS990ScheduleA/GrossInvestmentIncome509/Total062713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011692
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012753
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IRS990ScheduleA/InvestmentIncomePercentage00.90000
IRS990ScheduleA/PriorYearSupportPercentage00.08370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.91630
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.10000
IRS990ScheduleA/PublicSupportTotal50906966
IRS990ScheduleA/Total509/CurrentTaxYear02849
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03115
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0652
IRS990ScheduleA/Total509/Total06966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013062
IRS990ScheduleA/TotalSupportTotal/Total069679
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GROSS RENTS 12,376
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 594 RENTAL EXPENSES 9,736
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371130013
ReturnHeader/Filer/Name/BusinessNameLine10MCDONOUGH COUNTY HISTORIC
ReturnHeader/Filer/NameControl0MCDO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 266 100 S CAMPBELL ST
ReturnHeader/Filer/USAddress/City0MACOMB
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JUDY KENTNER
ReturnHeader/Officer/Phone03098373343
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0371391467
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E Chase ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0614552945
ReturnHeader/Preparer/Name0HOWARD P HARRIS
ReturnHeader/Preparer/Phone03098333089
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:44:40-05:00

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Filings