Civic Intelligence

Wood River Refinery History Museum

990PF • Fiscal year 2018 • EIN 37-1365613

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profile
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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$129,744

Up $365 (+0.3%) from 2017

Net Assets

Up

$129,744

Up $365 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$5,336

Up $1,654 (+45%) from 2017

Expenses

Down

$4,971

Down $340 (-6.4%) from 2017

Net Income

Up

$365

Up $1,994 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$129,744
Liabilities$0
Net Assets$129,744
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$5,336
Expenses$4,971
Net Income$365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LEWISPresident-$0--
DAVID PETERSON SRVice Preside-$0--
LINDA SNYDERSecretary-$0--
JOHN MANGOFFTreasurer-$0--
ROBERT GRAHAMDirector-$0--
MARY ROBERTSDirector-$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
John Mangoff
Title
Treasurer
Phone
6182553718
Signed
2019-05-07
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 Appendix315 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/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WRRHM.ORG
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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/AppliedToCurrentYearAmt03316
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02692
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02692
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015587
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03042
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04956
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01640
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018279
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016639
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt062000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ANTIQUES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt062000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt062000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7VOLUNTEER LUNCHES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01146
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt518
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62749
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62749
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04332
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TOY SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04332
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1125
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt197
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt097
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANGOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182553718
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionCreationDeviceId02C6C99E88A9879913729507356CF50A76C4EF542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B217B127EEE3195F4EA992ADBE95F516F4081A34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.20.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:27
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BARTOSIAK
ReturnHeader/ReturnTs02019-05-14T15:22:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,744
Liabilities
$0
Net assets
$129,744
Revenue
$5,336
Expenses
$4,971
Net income
$365
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