Civic Intelligence

Wood River Refinery History Museum

990PF • Fiscal year 2016 • EIN 37-1365613

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 76Roxana, IL 62084-0068

(618) 255-3718

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$131,008

Down $976 (-0.7%) from 2015

Net Assets

Down

$131,008

Down $976 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,487

Up $2,293 (+44%) from 2015

Expenses

Up

$8,463

Up $976 (+13%) from 2015

Net Income

Up

-$976

Up $1,317 (+57%) from 2015

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

2016

Assets$131,008
Liabilities$0
Net Assets$131,008

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

2016

Revenue$7,487
Expenses$8,463
Net Income-$976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GENERALLYPresident-$0--
LINDA SNYDERSecretary-$0--
DAVID LEWISTreasurer-$0--
DARRELL OTTWELLDirector-$0--
MARY ROBERTSDirector-$0--
BOB GRAHAMDirector-$0--
JOHN MANGOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wood River Refinery History Museum
EIN
37-1365613
Phone
6182553718
Address
PO BOX 76, ROXANA, IL 62084-0068

Signing Officer

Name
David Lewis
Title
Treasurer
Phone
6182553718
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
David M Bartosiak
Phone
6184657717
Raw XML Appendix322 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA SNYDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DARRELL OTTWELL
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0OLLIE SCHWALLENSTECKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0900 SOUTH CENTRAL AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROXANA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd062084
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06182553718
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WRRHM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE A MUSEUM OF HISTORICAL ARTIFACTS OF THE WOOD RIVER REFINERY (PREVIOUSLY SHELL REFINERY).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08426
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03417
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05401
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05401
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019645
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04959
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08426
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05009
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025046
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020037
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt062000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ANTIQUES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt062000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt062000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MUSEUM SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7VOLUNTEER LUNCHES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02829
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3201
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62251
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03188
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03188
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt254
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1ILLINOIS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt054
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182553718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD RIVER REFINERY HISTORY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0371365613
ReturnHeader/Filer/PhoneNum06182553718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0ROXANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0620840068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9292C1A90EFC0CDD2C3B2399707E7C75308BC14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B217B127EEE3195F4EA992ADBE95F516F4081A34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371031116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ SCHLOSSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 E CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620025931
ReturnHeader/PreparerPersonGrp/PhoneNum06184657717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BARTOSIAK
ReturnHeader/ReturnTs02017-05-12T15:26:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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