Civic Intelligence

Mcdonough County Historic Preservation Society

990EZ • Fiscal year 2013 • EIN 37-1130013

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

PO Box 266 100 S Campbell St61455

(309) 837-3343

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$33,847

Down $2,668 (-7.3%) from 2012

Net Assets

Down

$33,847

Down $2,668 (-7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$11,959

Down $3,929 (-25%) from 2012

Expenses

Down

$14,627

Down $7,526 (-34%) from 2012

Net Income

Up

-$2,668

Up $3,597 (+57%) from 2012

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

2013

Assets$33,847
Liabilities$0
Net Assets$33,847

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

2013

Revenue$11,959
Expenses$14,627
Net Income-$2,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$11,959
Mission and Program Overview

Mission

Public awareness of history

Program Services

DescriptionGrantsExpenses
PUBLIC AWARENESS OF HISTORY MAINTENANCE OF HISTORICAL SITE AND TO PROVIDE AWARENESS TO GENERAL PUBLIC OF SUCH-$14,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LEWISDirector-$0--
BOB FISCHERDirector-$0--
FRED SEATONDirector-$0--
JUDY KENTNERTreasurer-$0--
KENT SLATERDirector-$0--
JERI SCOTTSecretary-$0--
RANDY POWELLVice-President-$0--
IAN FISCHERPresident-$0--
Filing and Contact Details

Filer

EIN
37-1130013

Signing Officer

Name
Judy Kentner
Title
Treasurer
Phone
3098373343
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Howard P Harris
Phone
3098333089
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountgross rents 10,139

Description of other expenses Part I line 16

Description amountdepreciation from 4562 594rental expenses 10,133

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIEL LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB FISCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRED SEATON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUDY KENTNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KENT SLATER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JERI SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm6RANDY POWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7IAN FISCHER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY KENTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03098373343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10322 PINECREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MACOMB
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036515
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IRS990EZ/GrossReceiptsAmt011959
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06173
IRS990EZ/LandAndBuildingsGrp/EOYAmt05579
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033847
IRS990EZ/OccupancyRentUtltsAndMaintAmt02848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED SEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY KENTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERI SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IAN FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010727
IRS990EZ/OtherRevenueTotalAmt010139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC AWARENESS OF HISTORY
IRS990EZ/PrintingPublicationsPostageAmt0727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AWARENESS OF HISTORY MAINTENANCE OF HISTORICAL SITE AND TO PROVIDE AWARENESS TO GENERAL PUBLIC OF SUCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014627
IRS990EZ/TotalProgramServiceExpensesAmt014627
IRS990EZ/TotalRevenueAmt011959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060442
IRS990ScheduleA/InvestmentIncomeCYPct00.88200
IRS990ScheduleA/InvestmentIncomePYPct00.90000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.11800
IRS990ScheduleA/PublicSupportPY509Pct00.10000
IRS990ScheduleA/PublicSupportTotal509Amt08084
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/Total509Grp/TotalAmt08084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGROSS RENTS 10,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 594RENTAL EXPENSES 10,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY KENTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098373343
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCDONOUGH COUNTY HISTORIC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0371130013
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 266 100 S CAMPBELL ST
ReturnHeader/Filer/USAddress/City0MACOMB
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371391467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E Chase ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0614552945
ReturnHeader/PreparerPersonGrp/PhoneNum03098333089
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD P HARRIS
ReturnHeader/ReturnTs02014-05-13T07:39:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits