{"success":true,"data":{"_id":366121669,"filings":[{"Organization":{"value":null,"Person":["Margie Logman","John Talbot","Terry Taylor","Andrew Dietchman","Georgene ODwyer","Tom Von-Lunen","Polly Ernzen","Noah Beckman","Mark Thorsen","Sherry Whyte","Walt Donat","Dan Hoefler","Jane Doty","Chris Winter","Greg Domel"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Vice President","President","Treasurer","Secretary","Historian"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve local history and artifacts of batavia, il.","year":2020,"name":"Batavia Historical Society","phone":null,"website":"www.bataviahistoricalsociety.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dan Hoefler","year_formation":1960,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO Box 14, Batavia, IL, 60510, USA","city":"Batavia","state":"IL","country":"USA","zip_code":60510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152631,"Contributions":{"value":134870,"Other contributions":131585,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3285,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16030,"Investment income total":16030,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1731,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1731,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13372,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":222,"Advertising":0,"Office expenses":0,"Information technology":669,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8026,"Storage":3418,"Printing Copying":4275,"Dues":210,"Pay Pal Fees":123},"All other expenses":1625},"Functional Expenses":{"value":null,"Program Service Expenses":5618,"Management And General Expenses":7532,"Fundraising Expenses":222}},"Assets":{"value":902056,"Non-interest bearing cash":112290,"Savings and temp cash investments":789016,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":750},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":902056,"Net assets without donor restriction":666393,"Net assets with donor restriction":235663,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.42013161830691,"percentile":0.4661820386198674},"Fundraising Efficiency":{"score":607.5225225225225,"percentile":0.9657151470290333},"Operating Margin":{"score":0.9123900125138406,"percentile":0.9849876056697412},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":67.45857014657493,"percentile":0.9853322148254567},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08736467041249828,"percentile":0.6463914769567464},"Revenue Growth":{"score":0.3473485400875698,"percentile":0.9587334410085975},"Asset Growth":{"score":0.10088555954607328,"percentile":0.6852950815949301},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7949029407814295,"percentile":0.9556845945600567}},"source_xml":"202240609349301414_public.xml"},{"Organization":{"value":null,"Person":["Dan Hoefler","Robert Nelson","Jane Doty","Doris Sherer","Georgeneo Dwyer","Greg Domel","Polly Ernzen","Eldon Frydendall","Terry Taylor","John Talbot","Joe Yagel","Larry Overstreet","Nancy Schmitz"],"Title":["President","Vice President","Treasurer","Recording Secretary","Corresponding Secretary","Historian","Director","Director","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve local history and artifacts of batavia, il.","year":2018,"name":"Batavia Historical Society","phone":null,"website":"www.bataviahistoricalsociety.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dan Hoefler","year_formation":1960,"state_legal_domicile":"IL","total_volunteers":100,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"PO Box 14, Batavia, IL, 60510, USA","city":"Batavia","state":"IL","country":"USA","zip_code":60510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":87527,"Contributions":{"value":79890,"Other contributions":50636,"Contributions from gifts and grants":0,"Fundraising revenue":27219,"Dues":2035,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4633,"Investment income total":4633,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3004,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3004,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23513,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23513,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":539,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1663,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2591,"Newsletter and Mailing Costs":2566,"Government Fees":25},"All other expenses":16002},"Functional Expenses":{"value":null,"Program Service Expenses":4768,"Management And General Expenses":8429,"Fundraising Expenses":10316}},"Assets":{"value":740293,"Non-interest bearing cash":92366,"Savings and temp cash investments":647177,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":750},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":740293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":517580,"Temporarily restricted net assets":0,"Permanently restricted net assets":222713},"Ratings":{"Program Expense Ratio":{"score":0.20278144005443796,"percentile":0.45166575366743733},"Fundraising Efficiency":{"score":7.744280728964715,"percentile":0.3213325307196545},"Operating Margin":{"score":0.7313628937356473,"percentile":0.9639250906774215},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":31.484412877982393,"percentile":0.9689822218279197},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7048763984978874,"percentile":0.8567751710218997}},"source_xml":"202040949349300529_public.xml"},{"Organization":{"value":null,"Person":["Jane Doty","Andrew Deitchman","John Hansen","Margie Logman","Sharon Whyte","Polly Ernzen","Walt Donat","Dan Hoefler","Brian Lawyer","George Sheetz","John Talbot"],"Title":["Director","Director","Director","Director","Director","Director","Vice President","President","Treasurer","Historian","Recording Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve local history and artifacts of batavia, il.","year":2021,"name":"Batavia Historical Society","phone":null,"website":"www.bataviahistoricalsociety.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dan Hoefler","year_formation":1960,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO Box 14, Batavia, IL, 60510, USA","city":"Batavia","state":"IL","country":"USA","zip_code":60510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":97757,"Contributions":{"value":96223,"Other contributions":93286,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2937,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1534,"Investment income total":1534,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21890,"Grant expense":{"value":5590,"Grants to domestic orgs":5590,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16300,"Management services":0,"Legal":0,"Accounting":2758,"Lobbying services":0,"Investment management fees":0,"Other services":275,"Advertising":0,"Office expenses":1602,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8505,"Printing & Copying":2301,"Dues":440,"Outside Services":960,"Storage":4804},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7891,"Management And General Expenses":13999,"Fundraising Expenses":0}},"Assets":{"value":977923,"Non-interest bearing cash":35173,"Savings and temp cash investments":942000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":750},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":977923,"Net assets without donor restriction":742261,"Net assets with donor restriction":235662,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.36048423937871177,"percentile":0.4611185180411333},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7760774164509958,"percentile":0.9698539480573316},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":44.67441754225674,"percentile":0.9787511122598878},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.19175450300200136,"percentile":0.798142846492848},"Revenue Growth":{"score":0.1502565293583599,"percentile":0.8486280642725579},"Asset Growth":{"score":0.10075455156250138,"percentile":0.6849765912392163},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7777318557900855,"percentile":0.9433675380465857}},"source_xml":"202312649349300126_public.xml"},{"Organization":{"value":null,"Person":["Dan Hoefler","Robert Nelson","Jane Doty","Doris Sherer","Georgeneo Dwyer","Greg Domel","Polly Ernzen","Eldon Frydendall","Terry Taylor","John Talbot","Joe Yagel","Larry Overstreet","Nancy Schmitz"],"Title":["President","Vice President","Treasurer","Recording Secretary","Corresponding Secretary","Historian","Director","Director","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve local history and artifacts of batavia, il.","year":2019,"name":"Batavia Historical Society","phone":null,"website":"www.bataviahistoricalsociety.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dan Hoefler","year_formation":1960,"state_legal_domicile":"IL","total_volunteers":100,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO Box 14, Batavia, IL, 60510, USA","city":"Batavia","state":"IL","country":"USA","zip_code":60510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40989,"Contributions":{"value":28217,"Other contributions":21658,"Contributions from gifts and grants":0,"Fundraising revenue":2430,"Dues":4129,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12100,"Investment income total":12100,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":672,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":672,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18485,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":18485,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1368,"Office expenses":0,"Information technology":221,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1923,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2089,"Newsletter and Mailing Costs":2064,"Government Fees":25},"All other expenses":10134},"Functional Expenses":{"value":null,"Program Service Expenses":4208,"Management And General Expenses":10317,"Fundraising Expenses":3960}},"Assets":{"value":762797,"Non-interest bearing cash":102802,"Savings and temp cash investments":659245,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":750},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":762797,"Net assets without donor restriction":527135,"Net assets with donor restriction":235662,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.22764403570462538,"percentile":0.4529107892341279},"Fundraising Efficiency":{"score":7.12550505050505,"percentile":0.2970496266790323},"Operating Margin":{"score":0.5490253482641685,"percentile":0.9309508529088616},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":41.265728969434676,"percentile":0.9769579563236281},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6956203145355428,"percentile":0.8413597518430088}},"source_xml":"202101479349300625_public.xml"},{"Organization":{"value":null,"Person":["Andrew Deitchman","Polly Ernzen","Jane Doty","Sharon Whyte","John Hansen","Walt Donat","Dan Hoefler","Brian Lawyer","George Sheetz","John Talbot"],"Title":["Director","Director","Director","Director","Director","Vice President","President","Treasurer","Historian","Recording Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve local history and artifacts of batavia, il.","year":2022,"name":"Batavia Historical Society","phone":null,"website":"www.bataviahistoricalsociety.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dan Hoefler","year_formation":1960,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO Box 14, Batavia, IL, 60510, USA","city":"Batavia","state":"IL","country":"USA","zip_code":60510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19352,"Contributions":{"value":10109,"Other contributions":10109,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9243,"Investment income total":9243,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45265,"Grant expense":{"value":32494,"Grants to domestic orgs":32494,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12771,"Management services":0,"Legal":0,"Accounting":2049,"Lobbying services":0,"Investment management fees":0,"Other services":236,"Advertising":0,"Office expenses":108,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6636,"Printing & Copying":1289,"Dues":200,"Outside Services":141,"Storage":5006},"All other expenses":147},"Functional Expenses":{"value":null,"Program Service Expenses":33783,"Management And General Expenses":11482,"Fundraising Expenses":0}},"Assets":{"value":952010,"Non-interest bearing cash":39573,"Savings and temp cash investments":481687,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":430750},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":952010,"Net assets without donor restriction":716347,"Net assets with donor restriction":235663,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.746338230420855,"percentile":0.5698959986466129},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.3390347250930137,"percentile":0.03295630303103178},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":21.03192311940793,"percentile":0.9491188719103022},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5483845169545746,"percentile":0.9420386100783118},"Revenue Growth":{"score":-0.09991312120846894,"percentile":0.14411267435287753},"Asset Growth":{"score":0.0736503302477302,"percentile":0.6093777466639116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5888218726326176,"percentile":0.5725455430114054}},"source_xml":"202430479349300918_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Andrew Deitchman","Polly Ernzen","Jane Doty","Sharon Whyte","John Hansen","Walt Donat","Dan Hoefler","Brian Lawyer","George Sheetz","John Talbot"],"Title":["Director","Director","Director","Director","Director","Vice President","President","Treasurer","Historian","Recording Secretary"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To preserve local history and artifacts of batavia, il.","year":2022,"name":"Batavia Historical Society","phone":null,"website":"www.bataviahistoricalsociety.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dan Hoefler","year_formation":1960,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO Box 14, Batavia, IL, 60510, USA","city":"Batavia","state":"IL","country":"USA","zip_code":60510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19352,"Contributions":{"value":10109,"Other contributions":10109,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9243,"Investment income total":9243,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45265,"Grant expense":{"value":32494,"Grants to domestic orgs":32494,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12771,"Management services":0,"Legal":0,"Accounting":2049,"Lobbying services":0,"Investment management fees":0,"Other services":236,"Advertising":0,"Office expenses":108,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3595,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6636,"Printing & Copying":1289,"Dues":200,"Outside Services":141,"Storage":5006},"All other expenses":147},"Functional Expenses":{"value":null,"Program Service Expenses":33783,"Management And General Expenses":11482,"Fundraising Expenses":0}},"Assets":{"value":952010,"Non-interest bearing cash":39573,"Savings and temp cash investments":481687,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":430750},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":952010,"Net assets without donor restriction":716347,"Net assets with donor restriction":235663,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.746338230420855,"percentile":0.5698959986466129},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.3390347250930137,"percentile":0.03295630303103178},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":21.03192311940793,"percentile":0.9491188719103022},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5483845169545746,"percentile":0.9420386100783118},"Revenue Growth":{"score":-0.09991312120846894,"percentile":0.14411267435287753},"Asset Growth":{"score":0.0736503302477302,"percentile":0.6093777466639116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5888218726326176,"percentile":0.5725455430114054}},"source_xml":"202430479349300918_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}