Civic Intelligence

Wood River Refinery History Museum

990PF • Fiscal year 2012 • EIN 37-1365613

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 7662084-0068
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$132,513

Down $1,848 (-1.4%) from 2011

Net Assets

Down

$132,513

Down $1,848 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,497

Down $355 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $131,502Liabilities 2010: $0Net Assets 2010: $131,5022010Assets 2011: $134,361Liabilities 2011: $0Net Assets 2011: $134,3612011Assets 2012: $132,513Liabilities 2012: $0Net Assets 2012: $132,5132012Assets 2013: $133,059Liabilities 2013: $0Net Assets 2013: $133,0592013Assets 2014: $134,277Liabilities 2014: $0Net Assets 2014: $134,2772014Assets 2015: $131,984Liabilities 2015: $0Net Assets 2015: $131,9842015Assets 2016: $131,008Liabilities 2016: $0Net Assets 2016: $131,0082016Assets 2017: $129,379Liabilities 2017: $0Net Assets 2017: $129,3792017Assets 2018: $129,744Liabilities 2018: $0Net Assets 2018: $129,7442018Assets 2019: $131,692Liabilities 2019: $0Net Assets 2019: $131,6922019Assets 2020: $133,380Liabilities 2020: $0Net Assets 2020: $133,3802020Assets 2021: $133,590Liabilities 2021: $0Net Assets 2021: $133,5902021Assets 2022: $131,246Liabilities 2022: $0Net Assets 2022: $131,2462022Assets 2023: $130,513Liabilities 2023: $0Net Assets 2023: $130,5132023Assets 2024: $133,910Liabilities 2024: $0Net Assets 2024: $133,9102024

Highlighted filing

2012

Assets$132,513
Liabilities$0
Net Assets$132,513

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $5,4352010Expenses 2011: $8,8522011Expenses 2012: $8,4972012Revenue 2013: $6,843Expenses 2013: $6,297Net Income 2013: $5462013Revenue 2014: $4,823Expenses 2014: $6,625Net Income 2014: -$1,8022014Revenue 2015: $5,194Expenses 2015: $7,487Net Income 2015: -$2,2932015Revenue 2016: $7,487Expenses 2016: $8,463Net Income 2016: -$9762016Revenue 2017: $3,682Expenses 2017: $5,311Net Income 2017: -$1,6292017Revenue 2018: $5,336Expenses 2018: $4,971Net Income 2018: $3652018Revenue 2019: $6,368Expenses 2019: $4,420Net Income 2019: $1,9482019Revenue 2020: $4,140Expenses 2020: $2,452Net Income 2020: $1,6882020Revenue 2021: $2,869Expenses 2021: $2,659Net Income 2021: $2102021Revenue 2022: $2,686Expenses 2022: $5,030Net Income 2022: -$2,3442022Revenue 2023: $5,025Expenses 2023: $5,758Net Income 2023: -$7332023Revenue 2024: $8,148Expenses 2024: $4,751Net Income 2024: $3,3972024

Highlighted filing

2012

Revenue-
Expenses$8,497
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GENERALLYDirectorPT$0--
PAUL WEINMANNVice PresidePT$0--
LINDA SNYDERSecretaryPT$0--
OLIVER SCHWALLENSTECKERTreasurerPT$0--
DAVID LEWISPresidentPT$0--
RALPH BUTLERDirector-$0--
LOIS COOPERDirectorPT$0--
DARRELL OTTWELLDirector-$0--
MARY ROBERTSDirectorPT$0--
Filing and Contact Details

Filer

EIN
37-1365613
Raw XML Appendix364 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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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0690
CompensationExplanation/Compensation/PersonName0BILL GENERALLY
CompensationExplanation/Compensation/PersonName1PAUL WEINMANN
CompensationExplanation/Compensation/PersonName2LINDA SNYDER
CompensationExplanation/Compensation/PersonName3OLIVER SCHWALLENSTECKER
CompensationExplanation/Compensation/PersonName4DAVID LEWIS
CompensationExplanation/Compensation/PersonName5RALPH BUTLER
CompensationExplanation/Compensation/PersonName6LOIS COOPER
CompensationExplanation/Compensation/PersonName7DARRELL OTTWELL
CompensationExplanation/Compensation/PersonName8MARY ROBERTS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BILL GENERALLY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LINDA SNYDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3OLIVER SCHWALLENSTECKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVID LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5RALPH BUTLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6LOIS COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7DARRELL OTTWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8MARY ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11101 STOLZE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14105 WISPERING OAKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1518112 STAGECOACH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16287TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17232 SOUTH NINTH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18969 POPLAR STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BUNKER HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BETHALTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5JERSEYVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7WOOD RIVER
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATE A MUSEUM OF HISTORICAL ARTIFACTS OF THE WOOD RIVER REFINERY (PREVIOUSLY SHELL REFINERY).
IRS990PF/SummaryOfDirectCharitableActy/Expenses108497
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03538
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03538
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105401
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202028
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307772
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402308
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501590
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501590
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear022468
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04959
IRS990PF/UndistributedIncome/ExcessFromYear105401
IRS990PF/UndistributedIncome/ExcessFromYear202028
IRS990PF/UndistributedIncome/ExcessFromYear307772
IRS990PF/UndistributedIncome/ExcessFromYear402308
IRS990PF/UndistributedIncome/QualifyingDistributions08497
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04959
IRS990PF/UndistributedIncome/TotalCorpus024058
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019099
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue062000
OtherAssetsSchedule/OtherAssets/Description0ANTIQUES
OtherAssetsSchedule/OtherAssets/EOYBookValue062000
OtherAssetsSchedule/OtherAssets/EOYFMV062000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description2DONATIONS
OtherExpensesSchedule/OtherExpenses/Description3MUSEUM SERVICES
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description6SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description7VOLUNTEER LUNCHES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0730
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23112
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps344
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps424
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5589
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62953
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0730
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23112
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks344
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks424
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5589
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62953
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02528
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1190
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2195
OtherIncomeSchedule2/OtherIncome/Description0MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncome/Description1REIMBURSED EXPENSES
OtherIncomeSchedule2/OtherIncome/Description2EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02528
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1190
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2195
SalesOfInventoryList/SaleOfInventory/Category0TOY SALES
SalesOfInventoryList/SaleOfInventory/GrossSales025
SalesOfInventoryList/SaleOfInventory/Net025
TaxesSchedule/Taxes/Amount0105
TaxesSchedule/Taxes/Category0TAXES AND LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0105
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371365613
ReturnHeader/Filer/Name/BusinessNameLine10WOOD RIVER REFINERY HISTORY MUSEUM
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone06182553718
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 76
ReturnHeader/Filer/USAddress/City0ROXANA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0620840068
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0OLLIE SCHWALLENSTECKER
ReturnHeader/Officer/Phone06182553718
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10233 E CENTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0620025931
ReturnHeader/Preparer/Name0DAVID M BARTOSIAK
ReturnHeader/Preparer/Phone06184657717
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:03:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05