Civic Intelligence

Centralia Area Historical Society

990EZ • Fiscal year 2017 • EIN 37-1370113

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

240 South LocustCentralia, IL 62801

(618) 545-0657

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$418,732

Down $6,415 (-1.5%) from 2016

Net Assets

Down

$418,038

Down $5,949 (-1.4%) from 2016

Liabilities

Down

$694

Down $466 (-40%) from 2016

Revenue

Up

$27,360

Up $4,712 (+21%) from 2016

Expenses

Down

$33,298

Down $498 (-1.5%) from 2016

Net Income

Up

-$5,938

Up $5,210 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $435,289Liabilities 2015: $1,093Net Assets 2015: $434,1962015Assets 2016: $425,147Liabilities 2016: $1,160Net Assets 2016: $423,9872016Assets 2017: $418,732Liabilities 2017: $694Net Assets 2017: $418,0382017Assets 2018: $459,173Liabilities 2018: $919Net Assets 2018: $458,2542018Assets 2019: $445,414Net Assets 2019: $445,4142019Assets 2020: $456,950Liabilities 2020: $465Net Assets 2020: $456,4852020Assets 2021: $455,527Liabilities 2021: $344Net Assets 2021: $455,1832021Assets 2022: $506,955Liabilities 2022: $546Net Assets 2022: $506,4092022Assets 2023: $494,953Liabilities 2023: $869Net Assets 2023: $494,0842023Assets 2024: $483,253Liabilities 2024: $754Net Assets 2024: $482,4992024

Highlighted filing

2017

Assets$418,732
Liabilities$694
Net Assets$418,038

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $30,521Expenses 2015: $38,183Net Income 2015: -$7,6622015Revenue 2016: $22,648Expenses 2016: $33,796Net Income 2016: -$11,1482016Revenue 2017: $27,360Expenses 2017: $33,298Net Income 2017: -$5,9382017Revenue 2018: $100,664Expenses 2018: $50,509Net Income 2018: $50,1552018Revenue 2019: $56,619Expenses 2019: $70,049Net Income 2019: -$13,4302019Revenue 2020: $51,961Expenses 2020: $46,167Net Income 2020: $5,7942020Revenue 2021: $25,636Expenses 2021: $43,452Net Income 2021: -$17,8162021Revenue 2022: $102,572Expenses 2022: $39,770Net Income 2022: $62,8022022Revenue 2023: $26,908Expenses 2023: $43,243Net Income 2023: -$16,3352023Revenue 2024: $39,167Expenses 2024: $52,393Net Income 2024: -$13,2262024

Highlighted filing

2017

Revenue$27,360
Expenses$33,298
Net Income-$5,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$27,360
Mission and Program Overview

Mission

Historical collection and museum. Collecting, storing, preserving, making available for research and promoting the history of the city of centralia, il and its surrounding environs.

Program Services

DescriptionGrantsExpenses
HISTORICAL COLLECTION MUSEUM & EDUCATION-$33,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MUSICKPresident &-$0--
NATE ROTHSCHILDV-Pres. & Di-$0--
JEFF SULCERTreasurer &-$0--
JIM BEASLEYDirector-$0--
ALLISON AUSTINExecutive DiPT$0--
MIKE JONESSecretary &-$0--
ARLAND SPEIDELDirector-$0--
LINDA GREENSPANDirector-$0--
KAREN WALSHDirector-$0--
TRAVIS HENSONDirector-$0--
BRYAN HUNTDirector-$0--
CRYSTAL LYONSDirector-$0--
JOHN SHAWDirector-$0--
BEVERLY VIROBIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Centralia Area Historical
EIN
37-1370113
Phone
6185450657
Address
240 SOUTH LOCUST, CENTRALIA, IL 62801

Signing Officer

Name
Mike Musick
Title
President & Director
Phone
6185450657
Signed
2018-08-24

Preparer

Firm
Geary & Hoyt Cpas Pc
Address
401 S LOCUST PO DRAWER D, CENTRALIA, IL 62801
Preparer
Donna Pierce
Phone
6185322228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Facility usage 2,350 total 2,350

Form 990-ez, Part I, Line 16

Expenses advertising 132 supplies 1,028 insurance 6,939 supplies 512 telephone 1,096 dues & subscriptions 258 license 588 miscellaneous 79 bank fees 36 total 10,668

Form 990-ez, Part I, Line 20

Change in mkt value - fidelity 0 net change in market value -11

Form 990-ez, Part II, Line 24

Collection 1,390 1,390 rounding adjustment 0 0 total 1,390 1,390

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,160 694

Form 990-ez, Part III

Historical collection and museum. Collecting, storing, preserving, making available for research and promoting the history of the city of centralia, il and its surrounding environs.

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY USAGE 2,350 TOTAL 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 132 SUPPLIES 1,028 INSURANCE 6,939 SUPPLIES 512 TELEPHONE 1,096 DUES & SUBSCRIPTIONS 258 LICENSE 588 MISCELLANEOUS 79 BANK FEES 36 TOTAL 10,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MKT VALUE - FIDELITY 0 NET CHANGE IN MARKET VALUE -11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTION 1,390 1,390 ROUNDING ADJUSTMENT 0 0 TOTAL 1,390 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,160 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HISTORICAL COLLECTION AND MUSEUM. COLLECTING, STORING, PRESERVING, MAKING AVAILABLE FOR RESEARCH AND PROMOTING THE HISTORY OF THE CITY OF CENTRALIA, IL AND ITS SURROUNDING ENVIRONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MUSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185450657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTRALIA AREA HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371370113
ReturnHeader/Filer/PhoneNum06185450657
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 SOUTH LOCUST
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371282609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEARY & HOYT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S LOCUST PO DRAWER D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185322228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA PIERCE
ReturnHeader/ReturnTs02018-08-24T11:53:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings