Civic Intelligence

Friends of Beckman MILL Inc

EIN 39-1683907 • 501(c)3 • Beloit, WI

Profile

Restoration beckman mill, historical site

PO Box 74Beloit, WI 53512-0074

www.beckmanmill.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% 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

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$130,228

Up $4,020 (+3.2%) from 2024

Liabilities

Up

$302

Up $16 (+5.6%) from 2024

Net Assets

Up

$129,926

Up $4,004 (+3.2%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$24,259

Up $2,035 (+9.2%) from 2024

Expenses

Up

$20,254

Up $2,840 (+16%) from 2024

Net Income

Down

$4,005

Down $805 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $74,195Liabilities 2011: $1,351Net Assets 2011: $72,8442011Assets 2012: $78,091Liabilities 2012: $1,083Net Assets 2012: $77,0082012Assets 2013: $71,308Liabilities 2013: $1,090Net Assets 2013: $70,2182013Assets 2014: $68,162Liabilities 2014: $298Net Assets 2014: $67,8642014Assets 2015: $56,871Liabilities 2015: $0Net Assets 2015: $56,8712015Assets 2016: $65,338Liabilities 2016: $141Net Assets 2016: $65,1972016Assets 2017: $69,258Liabilities 2017: $268Net Assets 2017: $68,9902017Assets 2018: $111,819Liabilities 2018: $230Net Assets 2018: $111,5892018Assets 2019: $132,145Liabilities 2019: $253Net Assets 2019: $131,8922019Assets 2020: $118,060Liabilities 2020: $202Net Assets 2020: $117,8582020Assets 2021: $113,140Liabilities 2021: $219Net Assets 2021: $112,9212021Assets 2022: $132,481Liabilities 2022: $252Net Assets 2022: $132,2292022Assets 2023: $121,378Liabilities 2023: $265Net Assets 2023: $121,1132023Assets 2024: $126,208Liabilities 2024: $286Net Assets 2024: $125,9222024Assets 2025: $130,228Liabilities 2025: $302Net Assets 2025: $129,9262025

Highlighted filing

2025

Assets$130,228
Liabilities$302
Net Assets$129,926
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,560Expenses 2011: $23,020Net Income 2011: -$4602011Revenue 2012: $21,803Expenses 2012: $17,639Net Income 2012: $4,1642012Revenue 2013: $16,261Expenses 2013: $23,051Net Income 2013: -$6,7902013Revenue 2014: $17,362Expenses 2014: $19,716Net Income 2014: -$2,3542014Revenue 2015: $20,347Expenses 2015: $31,340Net Income 2015: -$10,9932015Revenue 2016: $29,357Expenses 2016: $21,031Net Income 2016: $8,3262016Revenue 2017: $18,525Expenses 2017: $14,732Net Income 2017: $3,7932017Revenue 2018: $59,785Expenses 2018: $17,186Net Income 2018: $42,5992018Revenue 2019: $41,372Expenses 2019: $21,069Net Income 2019: $20,3032019Revenue 2020: $12,559Expenses 2020: $26,593Net Income 2020: -$14,0342020Revenue 2021: $9,324Expenses 2021: $14,261Net Income 2021: -$4,9372021Revenue 2022: $36,816Expenses 2022: $17,508Net Income 2022: $19,3082022Revenue 2023: $13,792Expenses 2023: $24,908Net Income 2023: -$11,1162023Revenue 2024: $22,224Expenses 2024: $17,414Net Income 2024: $4,8102024Revenue 2025: $24,259Expenses 2025: $20,254Net Income 2025: $4,0052025

Highlighted filing

2025

Revenue$24,259
Expenses$20,254
Net Income$4,005
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,228
Liabilities
$302
Net assets
$129,926
Revenue
$24,259
Expenses
$20,254
Net income
$4,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.24$0.20$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.22$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.14$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.37$0.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.60$0.17$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.29$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.17$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.16$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.22$0.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.23$0.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$27,420
Mission and Program Overview

Mission

Restoration Beckman MillHistorical Site

Restoration beckman mill, historical site

Program Services

DescriptionGrantsExpenses
TEST-$20,254
THE RESTORATION IS THE ORGANIZATION'S ONLY PROGRAM.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
SHERI DISRUDVice Preside-$0--
CANDY K HOEFERTreasurer/SePT$0--
GREGG SCHNEIDERDirector-$0--
RON BETLEYDirector-$0--
SHERYL HORVATHDirector-$0--
BOB CARLSONDirector-$0--
KEVIN JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Beckman Mill Inc
EIN
39-1683907
Address
PO BOX 74, BELOIT, WI 53512-0074

Signing Officer

Name
Candy K Hoefer
Title
Treasurer/secretary
Signed
2025-09-10

Preparer

Firm
Duick & Company Sc
Address
PO BOX 197, ELKHORN, WI 53121-0197
Preparer
Debra J Duick
Phone
2627236363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,745 office 366 insurance 1,608 total 3,719”

Form 990-ez, Part II, Line 24

“Inventories 8,684 7,459 machinery and equipment 30,184 30,184 total 38,868 37,643”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 287 302”

Form 990-ez, Part III, Line 31

“TEST”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CANDY HOEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083652616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012327 W SAINT LAWRENCE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130228
IRS990EZ/FundraisingGrossIncomeAmt011773
IRS990EZ/GrossReceiptsAmt027420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DON STERNQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI DISRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDY K HOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BETLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERYL HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037643
IRS990EZ/OtherExpensesTotalAmt03719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION BECKMAN MILL, HISTORICAL SITE
IRS990EZ/PrintingPublicationsPostageAmt01050
IRS990EZ/ProgramServiceRevenueAmt01134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RESTORATION IS THE ORGANIZATION'S ONLY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03161
IRS990EZ/SpecialEventsNetIncomeLossAmt08612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020254
IRS990EZ/TotalProgramServiceExpensesAmt020254
IRS990EZ/TotalRevenueAmt024259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BECKMANMILL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059178
IRS990ScheduleA/TotalSupportAmt059178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,745 OFFICE 366 INSURANCE 1,608 TOTAL 3,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES 8,684 7,459 MACHINERY AND EQUIPMENT 30,184 30,184 TOTAL 38,868 37,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 287 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY K HOEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF BECKMAN MILL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391683907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535120074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391671516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUICK & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531210197
ReturnHeader/PreparerPersonGrp/PhoneNum02627236363
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J DUICK
ReturnHeader/ReturnTs02025-09-11T09:57:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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