Civic Intelligence

Mount Prospect Downtown Merchants Association

990EZ • Fiscal year 2021 • EIN 20-2567700

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

PO Box 632Mount Prospect, IL 60056

(224) 764-2442

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$39,618

Up $11,117 (+39%) from 2016

Net Assets

Up

$39,595

Up $11,259 (+40%) from 2016

Liabilities

Down

$23

Down $142 (-86%) from 2016

Revenue

Down

$67,631

Down $3,800 (-5.3%) from 2016

Expenses

Down

$52,282

Down $20,900 (-29%) from 2016

Net Income

Up

$15,349

Up $17,100 (+977%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $35,555Liabilities 2012: $76Net Assets 2012: $35,4792012Assets 2013: $41,983Liabilities 2013: $130Net Assets 2013: $41,8532013Assets 2014: $37,156Liabilities 2014: $425Net Assets 2014: $36,7312014Assets 2015: $29,997Liabilities 2015: $185Net Assets 2015: $29,8122015Assets 2016: $28,501Liabilities 2016: $165Net Assets 2016: $28,3362016Assets 2021: $39,618Liabilities 2021: $23Net Assets 2021: $39,5952021Assets 2022: $73,443Liabilities 2022: $15Net Assets 2022: $73,4282022Assets 2023: $95,509Net Assets 2023: $95,5092023Assets 2024: $103,324Net Assets 2024: $103,3242024

Highlighted filing

2021

Assets$39,618
Liabilities$23
Net Assets$39,595

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $61,689Expenses 2012: $60,593Net Income 2012: $1,0962012Revenue 2013: $69,374Expenses 2013: $63,000Net Income 2013: $6,3742013Revenue 2014: $80,819Expenses 2014: $85,941Net Income 2014: -$5,1222014Revenue 2015: $95,911Expenses 2015: $102,306Net Income 2015: -$6,3952015Revenue 2016: $71,431Expenses 2016: $73,182Net Income 2016: -$1,7512016Revenue 2021: $67,631Expenses 2021: $52,282Net Income 2021: $15,3492021Revenue 2022: $92,233Expenses 2022: $58,400Net Income 2022: $33,8332022Revenue 2023: $93,676Expenses 2023: $71,595Net Income 2023: $22,0812023Revenue 2024: $101,668Expenses 2024: $93,853Net Income 2024: $7,8152024

Highlighted filing

2021

Revenue$67,631
Expenses$52,282
Net Income$15,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$67,631
Mission and Program Overview

Mission

Host community events and promotions

Attract visitors to downtown mount prospect

Program Services

DescriptionGrantsExpenses
ATTRACT VISITORS TO DOWNTOWN MOUNT PROSPECT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BARNESTreasurer-$0--
THOMAS ZANDERPresidentPT$0--
TRISHA CHOKSKISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Prospect Downtown Merchants
EIN
20-2567700
Phone
2247642442
Address
PO BOX 632, MOUNT PROSPECT, IL 60056

Signing Officer

Name
William Barnes
Title
Treasurer
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3773

Other Expenses.1002

Office Expenses $54

Other Expenses.1012

Insurance $2441

Other Expenses.1

Food & Beverage $15983

Other Expenses.2

Program entertainment $11114

Other Expenses.3

Equipment Rental $9395

Other Expenses.4

Program Expense $3241

Other Expenses.5

Storage $982

Other Expenses.7

Supplies $495

Other Expenses.8

Web site $422

Other Expenses.9

Dues & subscriptions $240

Other Expenses.11

Licenses and Permits $25

Other Expenses.12

Bank fees $8

Other Assets.1005

Accounts Receivable - Beginning $150 Accounts Receivable - Ending $75

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $185

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $23

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum02247642442
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT PROSPECT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600560632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039595
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA CHOKSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0260
IRS990EZ/OtherExpensesTotalAmt048173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTRACT VISITORS TO DOWNTOWN MOUNT PROSPECT
IRS990EZ/PrintingPublicationsPostageAmt0711
IRS990EZ/ProgramServiceRevenueAmt065631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTRACT VISITORS TO DOWNTOWN MOUNT PROSPECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052282
IRS990EZ/TotalRevenueAmt067631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food & Beverage $15983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program entertainment $11114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $9395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense $3241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web site $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & subscriptions $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank fees $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $150 Accounts Receivable - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT PROSPECT DOWNTOWN MERCHANTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0202567700
ReturnHeader/Filer/PhoneNum02247642442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632
ReturnHeader/Filer/USAddress/CityNm0MOUNT PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES GIVENS & BARNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Evergreen Ave STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Prospect
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060056
ReturnHeader/PreparerPersonGrp/PhoneNum02247642442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Barnes
ReturnHeader/ReturnTs02022-10-24T08:51:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings