Civic Intelligence

Peoria Historical Society

EIN 37-6041637 • 501(c)3 • Peoria, IL

Profile

Preserve the history of central illinos and to promote this history through education

611 SW Washington StPeoria, IL 61602

www.peoriahistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$674,587

Down $10,816 (-1.6%) from 2023

Liabilities

Up

$1,858

Up $56 (+3.1%) from 2023

Net Assets

Down

$672,729

Down $10,872 (-1.6%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$222,595

Down $34,960 (-14%) from 2023

Expenses

Up

$233,467

Up $17,423 (+8.1%) from 2023

Net Income

Down

-$10,872

Down $52,383 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $273,161Liabilities 2010: $3,841Net Assets 2010: $269,3202010Assets 2011: $283,406Liabilities 2011: $5,183Net Assets 2011: $278,2232011Assets 2012: $274,536Liabilities 2012: $5,883Net Assets 2012: $268,6532012Assets 2013: $289,879Liabilities 2013: $13,837Net Assets 2013: $276,0422013Assets 2014: $291,078Liabilities 2014: $9,356Net Assets 2014: $281,7222014Assets 2015: $287,485Liabilities 2015: $4,037Net Assets 2015: $283,4482015Assets 2016: $325,400Liabilities 2016: $4,856Net Assets 2016: $320,5442016Assets 2017: $369,972Liabilities 2017: $2,073Net Assets 2017: $367,8992017Assets 2018: $369,833Liabilities 2018: $1,738Net Assets 2018: $368,0952018Assets 2019: $398,893Liabilities 2019: $1,698Net Assets 2019: $397,1952019Assets 2020: $411,100Liabilities 2020: $16,848Net Assets 2020: $394,2522020Assets 2021: $617,822Liabilities 2021: $2,101Net Assets 2021: $615,7212021Assets 2022: $648,885Liabilities 2022: $2,079Net Assets 2022: $646,8062022Assets 2023: $685,403Liabilities 2023: $1,802Net Assets 2023: $683,6012023Assets 2024: $674,587Liabilities 2024: $1,858Net Assets 2024: $672,7292024

Highlighted filing

2024

Assets$674,587
Liabilities$1,858
Net Assets$672,729
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $133,9782010Expenses 2011: $144,3002011Expenses 2012: $169,4222012Revenue 2013: $149,274Expenses 2013: $166,525Net Income 2013: -$17,2512013Revenue 2014: $170,715Expenses 2014: $162,676Net Income 2014: $8,0392014Revenue 2015: $196,129Expenses 2015: $178,153Net Income 2015: $17,9762015Revenue 2016: $217,011Expenses 2016: $192,471Net Income 2016: $24,5402016Revenue 2017: $162,990Expenses 2017: $124,391Net Income 2017: $38,5992017Revenue 2018: $179,545Expenses 2018: $168,740Net Income 2018: $10,8052018Revenue 2019: $211,404Expenses 2019: $197,547Net Income 2019: $13,8572019Revenue 2020: $153,796Expenses 2020: $161,112Net Income 2020: -$7,3162020Revenue 2021: $373,786Expenses 2021: $174,254Net Income 2021: $199,5322021Revenue 2022: $242,542Expenses 2022: $182,992Net Income 2022: $59,5502022Revenue 2023: $257,555Expenses 2023: $216,044Net Income 2023: $41,5112023Revenue 2024: $222,595Expenses 2024: $233,467Net Income 2024: -$10,8722024

Highlighted filing

2024

Revenue$222,595
Expenses$233,467
Net Income-$10,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674,587
Liabilities
$1,858
Net assets
$672,729
Revenue
$222,595
Expenses
$233,467
Net income
-$10,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.02$6.73$2.23$2.33$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.02$6.84$2.58$2.16$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.02$6.47$2.43$1.83$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.02$6.16$3.74$1.74$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.17$3.94$1.54$1.61$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.02$3.97$2.11$1.98$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.02$3.68$1.80$1.69$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.02$3.68$1.63$1.24$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.05$3.21$2.17$1.92$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$1.96$1.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$1.71$1.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$1.49$1.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.06$2.69$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.05$2.78$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.04$2.69$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$421,731
Mission and Program Overview

Mission

To preserve the history of the central illinois river valley, and to promote this history through education.

Preserve the history of central illinos and to promote this history through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$322,890$396,892▲ $74,002
Savings and Temporary Cash Investments$130,819$143,981▲ $13,162
Land, Buildings, and Equipment, Net$127,585$93,431▼ $34,154
Cash and Non-Interest-Bearing Accounts$104,109$40,283▼ $63,826
Total Assets$685,403$674,587▼ $10,816
Liabilities
Accounts Payable and Accrued Expenses$1,802$1,858▲ $56
Total Liabilities$1,802$1,858▲ $56
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,601$672,729▼ $10,872
Total Net Assets Fund Balance$683,601$672,729▼ $10,872
Total Liabilities and Net Assets / Fund Balance$685,403$674,587▼ $10,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,596-$246,596
Leasehold Improvements$50,169-$50,169
Equipment$35,076-$35,076
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$322,890-▲ $396,892-$719,782
2023$268,831-▲ $54,059-$322,890
2022$283,158-▼ $14,327-$268,831
2021$239,322-▲ $43,836-$283,158
2020$236,368-▲ $7,201-$239,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KliseExecutive DirectorFT$51,500$51,500

Board Members and Trustees

NameTitle
Clayton HillPast President
Susie PapenhausePresident
Edward Barry JrVice President
Angela Allen HenryTrustee
Beth JohnsonTrustee
Branden MartinTrustee
Brian SlaterTrustee
Greg WahlTrustee
James KosnerTrustee
Jim JohnsonTrustee
John MeisingerTrustee
Kathy MaTrustee
Leann JohnsonTrustee
Libby TronnesTrustee
Mary HammTrustee
Randall YelvertonTrustee
Reagan LeslieTrustee
Shelia BrewsterTrustee
Trisha NoackTrustee
Debra DantTrustee - Dar Regent
John HaverhallsTrustee Emeritus
Robert MiddletonTrustee Emeritus
Jarod MartisSecretary
Doug HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,518
Program Service Revenue
$97,797
Investment Income
$-2,985
Other Revenue
$3,265
All Other Contributions
$78,252
Change in Net Assets
$-10,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,561
Salaries, Compensation, and Employee Benefits$103,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,750$25,750$0$51,500
Other Salaries and Wages$22,350$22,350$0$44,700
Occupancy$14,555$14,555$0$29,110
Other Expenses$18,659$0$0$18,659
Insurance$8,014$8,014$0$16,028
Office Expenses$2,786$11,117$0$13,903
Payroll Taxes$3,853$3,853$0$7,706
Information Technology$3,530$3,529$0$7,059
Depreciation Depletion$2,013$2,013$0$4,026
Fees for Services Accounting$1,200$1,200$0$2,400
Total Functional Expenses$121,898$111,569$0$233,467
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peoria Historical Society
EIN
37-6041637
Phone
3096741921
Address
611 SW WASHINGTON ST, PEORIA, IL 61602

Signing Officer

Name
Susie Papenhause
Title
President
Phone
3096741921
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Papenhause
Formed
1934
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
55

Preparer

Firm
David Mills CPA
Address
PO Box 5296, MORTON, IL 61550
Preparer
Judy Earleson
Phone
3092665700
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board of directors reviews and approves all pay raises and salaries.”

Pt VI, Line 6

“Organization has members who pay dues.”

Pt VI, Line 7A

“Membership votes on approval of new board members.”

Pt VI, Line 11B

“Board of directors is provided a copy of return for review.”

Pt VI, Line 15B

“The board reviews and approves compensation of all employees.”

Financial Statement Notes

Pt III, Line 4

“Collections consist of the two houses and furnishings. These are some of the oldest in the peoria area . They are representative of the societys mission to preserve the history of peoria.”

Pt V, Line 4

“The endowment fund was established to provide funds to be”

Pt V, Line 4

“Used for future preservation needs.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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