Civic Intelligence

Fillmore Historical Society

EIN 37-1397760 • 501(c)3 • Fillmore, IL

Profile

To Preserve & display artifacts of Fillmore Area

PO Box 71Fillmore, IL 62032
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-134%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$6,621

Down $1,546 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$6,621

Down $1,546 (-19%) from 2021

Revenue

Up

$836

Up $535 (+178%) from 2021

Expenses

Up

$2,601

Up $331 (+15%) from 2021

Net Income

Up

-$1,765

Up $204 (+10%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $68,398Net Assets 2011: $68,3982011Assets 2012: $95,901Net Assets 2012: $95,9012012Assets 2016: $13,955Liabilities 2016: $0Net Assets 2016: $13,9552016Assets 2017: $14,011Liabilities 2017: $0Net Assets 2017: $14,0112017Assets 2018: $12,611Liabilities 2018: $0Net Assets 2018: $12,6112018Assets 2019: $11,925Liabilities 2019: $0Net Assets 2019: $11,9252019Assets 2020: $10,136Liabilities 2020: $0Net Assets 2020: $10,1362020Assets 2021: $8,167Liabilities 2021: $0Net Assets 2021: $8,1672021Assets 2022: $6,621Liabilities 2022: $0Net Assets 2022: $6,6212022

Highlighted filing

2022

Assets$6,621
Liabilities$0
Net Assets$6,621

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $36,319Expenses 2011: $1,584Net Income 2011: $34,7352011Revenue 2012: $29,587Expenses 2012: $2,084Net Income 2012: $27,5032012Revenue 2016: $5,452Expenses 2016: $5,655Net Income 2016: -$2032016Revenue 2017: $3,035Expenses 2017: $2,979Net Income 2017: $562017Revenue 2018: $1,137Expenses 2018: $2,537Net Income 2018: -$1,4002018Revenue 2019: $2,430Expenses 2019: $2,515Net Income 2019: -$852019Revenue 2020: $890Expenses 2020: $2,679Net Income 2020: -$1,7892020Revenue 2021: $301Expenses 2021: $2,270Net Income 2021: -$1,9692021Revenue 2022: $836Expenses 2022: $2,601Net Income 2022: -$1,7652022

Highlighted filing

2022

Revenue$836
Expenses$2,601
Net Income-$1,765

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,430
Mission and Program Overview

Mission

To Preserve & display artifacts of Fillmore Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,010$11,925▼ $85
Total Assets$12,010$11,925▼ $85
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,010$11,925▼ $85
Total Net Assets Fund Balance$12,010$11,925▼ $85
Total Liabilities and Net Assets / Fund Balance$12,010$11,925▼ $85
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice TobermanTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-85
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$1,731-$1,731
Insurance-$613-$613
Other Expenses-$135-$135
Total Functional Expenses$0$2,515$0$2,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body review was done by the Treasurer at the office of the Tax Accountant

Conflict of interest policy compliance Part VI line 12C

Conflict of Interest Policy is in compliance with non-profit organization regulations

Governing documents etc available to public Part VI line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fillmore Historical Society Corporation
EIN
37-1397760
Address
PO BOX 71, Fillmore, IL 62032
Doing Business As
Fillmore Historical Society

Signing Officer

Name
Janice Toberman
Title
Treasurer
Phone
2175345408
Signed
2020-06-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice Toberman
Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
1
Employees
0

Preparer

Firm
Stanton Tax Service
Address
17145 Mt Moriah Ave, Coffeen, IL 62017
Preparer
Bryan Vollintine
Phone
2175342408
Raw XML Appendix249 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt012010
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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