Civic Intelligence

Litchfield Museum & Route 66 Welcome Center

990 • Fiscal year 2015 • EIN 61-1655210

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 21, 2015

PO Box 43Litchfield, IL 62056

(217) 324-5337

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$616,589

Down $14,263 (-2.3%) from 2014

Net Assets

Up

$366,867

Up $16,877 (+4.8%) from 2014

Liabilities

Down

$249,722

Down $31,140 (-11%) from 2014

Revenue

Down

$64,845

Down $47,129 (-42%) from 2014

Expenses

Up

$47,968

Up $753 (+1.6%) from 2014

Net Income

Down

$16,877

Down $47,882 (-74%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $217,651Liabilities 2012: $0Net Assets 2012: $217,6512012Assets 2013: $599,755Liabilities 2013: $314,524Net Assets 2013: $285,2312013Assets 2014: $630,852Liabilities 2014: $280,862Net Assets 2014: $349,9902014Assets 2015: $616,589Liabilities 2015: $249,722Net Assets 2015: $366,8672015Assets 2016: $629,551Liabilities 2016: $234,799Net Assets 2016: $394,7522016Assets 2017: $657,957Liabilities 2017: $226,404Net Assets 2017: $431,5532017Assets 2018: $647,225Liabilities 2018: $216,834Net Assets 2018: $430,3912018Assets 2019: $629,299Liabilities 2019: $217,850Net Assets 2019: $411,4492019Assets 2020: $632,829Liabilities 2020: $100,500Net Assets 2020: $532,3292020Assets 2021: $636,116Liabilities 2021: $84,500Net Assets 2021: $551,6162021Assets 2022: $628,773Liabilities 2022: $69,200Net Assets 2022: $559,5732022Assets 2023: $605,182Liabilities 2023: $53,500Net Assets 2023: $551,6822023Assets 2024: $577,032Liabilities 2024: $39,000Net Assets 2024: $538,0322024Assets 2025: $581,669Liabilities 2025: $22,500Net Assets 2025: $559,1692025

Highlighted filing

2015

Assets$616,589
Liabilities$249,722
Net Assets$366,867

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $222,814Expenses 2012: $5,163Net Income 2012: $217,6512012Expenses 2013: $39,3482013Revenue 2014: $111,974Expenses 2014: $47,215Net Income 2014: $64,7592014Revenue 2015: $64,845Expenses 2015: $47,968Net Income 2015: $16,8772015Revenue 2016: $72,316Expenses 2016: $44,431Net Income 2016: $27,8852016Revenue 2017: $83,452Expenses 2017: $46,651Net Income 2017: $36,8012017Revenue 2018: $53,112Expenses 2018: $54,274Net Income 2018: -$1,1622018Revenue 2019: $41,457Expenses 2019: $60,399Net Income 2019: -$18,9422019Revenue 2020: $182,829Expenses 2020: $61,949Net Income 2020: $120,8802020Revenue 2021: $81,679Expenses 2021: $62,392Net Income 2021: $19,2872021Revenue 2022: $74,665Expenses 2022: $66,708Net Income 2022: $7,9572022Revenue 2023: $69,500Expenses 2023: $77,391Net Income 2023: -$7,8912023Revenue 2024: $68,954Expenses 2024: $82,605Net Income 2024: -$13,6512024Revenue 2025: $116,152Expenses 2025: $95,015Net Income 2025: $21,1372025

Highlighted filing

2015

Revenue$64,845
Expenses$47,968
Net Income$16,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$64,845
Mission and Program Overview

Mission

To fund, create and maintain a museum and welcome center in Litchfield, Illinois, in order to educate the public on the city's rich history on Route 66 and provide space to house historical documents.

Form 990, Part I, Line 1, Description of Organization Mission: Educate the public on the city's rich history on Route 66 and to provide space to house historical documents for the Montgomery County Genealogy Society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,153$610,790▼ $2,363
Rtn Earn Endowment Incm Other Fnds$349,990$366,867▲ $16,877
Loans From Officers Directors$196,493$165,353▼ $31,140
Cash and Non-Interest-Bearing Accounts$17,699$5,799▼ $11,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$630,852$616,589▼ $14,263
Liabilities
Accounts Payable and Accrued Expenses$84,369$84,369→ $0
Total Liabilities$280,862$249,722▼ $31,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,990$366,867▲ $16,877
Total Liabilities and Net Assets / Fund Balance$630,852$616,589▼ $14,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,688$19,763$379,451
Equipment$109,357$24,226$133,583
Land$104,000-$104,000
Other Land Buildings$37,745$4,381$42,126
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martha JacksonPresident
Nicholas AdamsVice President
Anne JacksonSecretary
Sharon WoodTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,845
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,009
Change in Net Assets
$16,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,968
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
Depreciation Depletion$24,270--$24,270
Occupancy$6,593--$6,593
Fees for Services Accounting-$5,151-$5,151
Insurance$2,147--$2,147
Interest$1,652--$1,652
Office Expenses$774--$774
Other Expenses$591--$591
All Other Expenses$471--$471
Fees for Services Other-$300-$300
Advertising$150--$150
Fees for Services Legal-$10-$10
Total Functional Expenses$42,507$5,461$0$47,968
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$196,493$165,353▼ $31,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, line 6

Membership in the Association is open to all individuals who are interested in the history of Litchfield and who pay dues. Types of memberships: Individual, Family, Business, Lifetime.

Form 990, Part VI, Section B, line 11

Copies of the tax return are provided to all board members.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take appropriate corrective action.

Form 990, Part VI, Section C, line 19

Financial and tax information are available and provided upon request.

Filing and Contact Details

Filer

Filer Name
Litchfield Museum & Route 66
EIN
61-1655210
Phone
2173245337
Address
PO Box 43, Litchfield, IL 62056

Signing Officer

Name
Martha Jackson
Title
President
Phone
2173245337
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Jackson
Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
27

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Avenue, Litchfield, IL 62056
Preparer
Paul D Osborne CPA
Phone
2173246611
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the Association is open to all individuals who are interested in the history of Litchfield and who pay dues. Types of memberships: Individual, Family, Business, Lifetime.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the tax return are provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take appropriate corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial and tax information are available and provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0630852
IRS990/TotalAssetsEOYAmt0616589
IRS990/TotalAssetsGrp/BOYAmt0630852
IRS990/TotalAssetsGrp/EOYAmt0616589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042507
IRS990/TotalFunctionalExpensesGrp/TotalAmt047968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280862
IRS990/TotalLiabilitiesEOYAmt0249722
IRS990/TotalLiabilitiesGrp/BOYAmt0280862
IRS990/TotalLiabilitiesGrp/EOYAmt0249722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042507
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 43
IRS990/USAddress/CityNm0Litchfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062056
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0litchfieldmuseum.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02173245337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Litchfield Museum & Route 66
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Welcome Center Association
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0611655210
ReturnHeader/Filer/PhoneNum02173245337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43
ReturnHeader/Filer/USAddress/CityNm0Litchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerber Eck & Braeckel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 East Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173246611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul D Osborne CPA
ReturnHeader/ReturnTs02015-10-15T11:54:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.23$5.59$1.16$0.95$0.21
2024Summary only. Only limited summary data is available for this year.$5.77$0.39$5.38$0.69$0.83$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.54$5.52$0.70$0.77$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.69$5.60$0.75$0.67$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.85$5.52$0.82$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.01$5.32$1.83$0.62$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.18$4.11$0.41$0.60$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$2.17$4.30$0.53$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.26$4.32$0.83$0.47$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.35$3.95$0.72$0.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.17$2.50$3.67$0.65$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.31$2.81$3.50$1.12$0.47$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.15$2.85$0.39
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.23$0.05$2.18