Civic Intelligence

Roscoe Township Historical Society

EIN 83-2482968 • 501(c)3 • Roscoe, IL

Profile

Preservation of roscoe township historical artifacts buildings papers media

4562 Hononegah RoadRoscoe, IL 61073

roscoehistory.org

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

76th percentile

22%

Higher net margin than 76% 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

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$176,939

Up $3,904 (+2.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$176,939

Up $3,904 (+2.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$17,680

Down $47,131 (-73%) from 2024

Expenses

Down

$13,776

Down $21,587 (-61%) from 2024

Net Income

Down

$3,904

Down $25,544 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2018: $1,788Liabilities 2018: $02018Assets 2023: $143,586Liabilities 2023: $0Net Assets 2023: $143,5862023Assets 2024: $173,035Liabilities 2024: $0Net Assets 2024: $173,0352024Assets 2025: $176,939Liabilities 2025: $0Net Assets 2025: $176,9392025

Highlighted filing

2025

Assets$176,939
Liabilities$0
Net Assets$176,939
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0Revenue 2018: $2,420Expenses 2018: $632Net Income 2018: $1,7882018Revenue 2023: $92,233Expenses 2023: $35,279Net Income 2023: $56,9542023Revenue 2024: $64,811Expenses 2024: $35,363Net Income 2024: $29,4482024Revenue 2025: $17,680Expenses 2025: $13,776Net Income 2025: $3,9042025

Highlighted filing

2025

Revenue$17,680
Expenses$13,776
Net Income$3,904
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$176,939
Liabilities
$0
Net assets
$176,939
Revenue
$17,680
Expenses
$13,776
Net income
$3,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.18$0.14$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.65$0.35$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.92$0.35$0.57
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$17,680
Mission and Program Overview

Mission

Preservation of roscoe township historical artifacts buildings papers media

Historical society preserving the history of roscoe township

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,381$155,228▲ $17,847
Cash and Non-Interest-Bearing Accounts$28,292$14,029▼ $14,263
Total Assets$173,035$176,939▲ $3,904
Other Assets Total$7,362$7,682▲ $320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,035$176,939▲ $3,904
Total Net Assets Fund Balance$173,035$176,939▲ $3,904
Total Liabilities and Net Assets / Fund Balance$173,035$176,939▲ $3,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,993$10,929$160,922
Other Land Buildings$5,235-$5,235
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laura ZwartPresident
Philip RhymerVice President
Bill MeltonDirector
Doris TroppDirector
Elizabeth LindquistDirector
Jim McaffeeDirector
Larry RowlettDirector
Pat HendersonDirector
Tracy TerrySecretary
Dawn CassadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,198
Change in Net Assets
$3,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,776
Total Fundraising Expense$3,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,529$208$3,650$3,650
Depreciation Depletion-$3,578-$3,578
Occupancy$1,461--$1,461
Information Technology$725$270-$995
Advertising$925--$925
Office Expenses$263$89-$352
Total Functional Expenses$5,903$4,223$3,650$13,776
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
Backup withholding compliance
No
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

Part VI Line 2

“Laura zwart & jim mcaffee are brother/sister”

Part VI Line 11B

“Reviewed by board president who is a cpa, then reviewed and accepted by”

Part VI Line 11B

“Board members at a scheduled regular meeting”

Part VI Line 19

“Financial statements are available on our website. Any other”

Part VI Line 19

“Documents are available by request”

Part VI Line 2

“Laura zwart & jim mcaffee are sister/brother”

Part VI Line 11B

“Reviewed by board president who is a cpa, then reviewed by board”

Part VI Line 19

“Financials are availabe on our website - others by request”

Filing and Contact Details

Filer

Filer Name
Roscoe Township Historical Society
EIN
83-2482968
In Care Of
% DAWN M CASSADY
Phone
8159799805
Address
4562 HONONEGAH ROAD, ROSCOE, IL 61073

Signing Officer

Name
Dawn M Cassady
Title
Treasurer
Phone
8159799805
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura a Zwart
Formed
2018
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Dawn M Cassady
Address
4238 STRAW LN, ROSCOE, IL 61073
Preparer
Dawn M Cassady
Phone
8159799805
Raw XML Appendix366 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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