Civic Intelligence

Urbana Development Group Nfp

990 • Fiscal year 2021 • EIN 26-3712419

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization ProfileN/A
807 W Main StreetUrbana, IL 61801

(217) 384-2253

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets96th percentile

Assets

$150,679

No earlier filing loaded for comparison.

Net Assets

-$55,324

No earlier filing loaded for comparison.

Liabilities

$206,003

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

$78,998

No earlier filing loaded for comparison.

Expenses

$47,409

No earlier filing loaded for comparison.

Net Income

$31,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2021: $150,679Liabilities 2021: $206,003Net Assets 2021: -$55,3242021Assets 2022: $143,401Liabilities 2022: $202,237Net Assets 2022: -$58,8362022

Highlighted filing

2021

Assets$150,679
Liabilities$206,003
Net Assets-$55,324
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $78,998Expenses 2021: $47,409Net Income 2021: $31,5892021Revenue 2022: $25,600Expenses 2022: $29,112Net Income 2022: -$3,5122022

Highlighted filing

2021

Revenue$78,998
Expenses$47,409
Net Income$31,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$323,813
Mission and Program Overview

Mission

The Urbana Development Group is a not for profit agent of change whose purpose is to promote vibrant economically diverse and stable neighborhoods through preservation and revitatization of our built environment throught controlled growth.

The urbana development group is a not-for-profit agent of change whose purpose is to promote vibrant, economically diverse, and stable neighborhoods through the preservation and revitalization of our built environment and through controlled growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,233$147,569▼ $225,664
Loans From Officers Directors-$36,039-
Rtn Earn Endowment Incm Other Fnds$0$31,589▲ $31,589
Cash and Non-Interest-Bearing Accounts$2,223$3,110▲ $887
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$375,456$150,679▼ $224,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,101$162,735▼ $236,366
Other Liabilities$63,268$7,229▼ $56,039
Total Liabilities$462,369$206,003▼ $256,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$-86,913$-55,324▲ $31,589
Total Liabilities and Net Assets / Fund Balance$375,456$150,679▼ $224,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,169$63,795$190,964
Land$20,400-$20,400
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dan FolkPresident
Christina GunsalusMember
Carolyn BaxleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$50,563
Investment Income
$27,685
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$31,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,409
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
Interest$17,373--$17,373
Depreciation Depletion$12,727--$12,727
Occupancy$3,826--$3,826
Insurance$2,121--$2,121
Fees for Services Accounting-$250-$250
Fees for Services Other$233--$233
Other Expenses$42--$42
Total Functional Expenses$47,159$250$0$47,409
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-$36,039-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$6,029
Damage Deposit$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the form 990 will be distributed to the board members for review prior to its filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urbana Development Group
EIN
26-3712419
Phone
2173842253
Address
807 W MAIN STREET, URBANA, IL 61801

Signing Officer

Name
Dan Folk
Title
President
Phone
2173692647
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Folk
Formed
2009
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Donna Lawson CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE URBANA DEVELOPMENT GROUP IS A NOT-FOR-PROFIT AGENT OF CHANGE WHOSE PURPOSE IS TO PROMOTE VIBRANT, ECONOMICALLY DIVERSE, AND STABLE NEIGHBORHOODS THROUGH THE PRESERVATION AND REVITALIZATION OF OUR BUILT ENVIRONMENT AND THROUGH CONTROLLED GROWTH.
IRS990/AllOtherContributionsAmt0750
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN BAXLEY
IRS990/BooksInCareOfDetail/PhoneNum02173842253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 W MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02223
IRS990/CashNonInterestBearingGrp/EOYAmt03110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027685
IRS990/CYOtherExpensesAmt047409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050563
IRS990/CYRevenuesLessExpensesAmt031589
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012727
IRS990/DepreciationDepletionGrp/TotalAmt012727
IRS990/Desc0THE URBANA DEVELOPMENT GROUP IS A NOT-FOR-PROFIT AGENT OF CHANGE WHOSE PURPOSE IS TO PROMOTE VIBRANT, ECONOMICALLY DIVERSE, AND STABLE NEIGHBORHOODS THROUGH THE PRESERVATION AND REVITALIZATION OF OUR BUILT ENVIRONMENT AND THROUGH CONTROLLED GROWTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0233
IRS990/FeesForServicesOtherGrp/TotalAmt0233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA GUNSALUS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN FOLK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BAXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0272500
IRS990/GrossReceiptsAmt0323813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02121
IRS990/InsuranceGrp/TotalAmt02121
IRS990/InterestGrp/ProgramServicesAmt017373
IRS990/InterestGrp/TotalAmt017373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147569
IRS990/LandBldgEquipCostOrOtherBssAmt0211364
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0244815
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036039
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE URBANA DEVELOPMENT GROUP IS A NOT-FOR-PROFIT AGENT OF CHANGE WHOSE PURPOSE IS TO PROMOTE VIBRANT, ECONOMICALLY DIVERSE, AND STABLE NEIGHBORHOODS THROUGH THE PRESERVATION AND REVITALIZATION OF OUR BUILT ENVIRONMENT AND THROUGH CONTROLLED GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162735
IRS990/NetAssetsOrFundBalancesBOYAmt0-86913
IRS990/NetAssetsOrFundBalancesEOYAmt0-55324
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03826
IRS990/OccupancyGrp/TotalAmt03826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt010837
IRS990/OtherExpensesGrp/ProgramServicesAmt142
IRS990/OtherExpensesGrp/TotalAmt010837
IRS990/OtherExpensesGrp/TotalAmt142
IRS990/OtherLiabilitiesGrp/BOYAmt063268
IRS990/OtherLiabilitiesGrp/EOYAmt07229
IRS990/PartialLiquidationInd01
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN FOLK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035340
IRS990/PYRevenuesLessExpensesAmt0-7737
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43630
IRS990ScheduleA/PublicSupportTotal170Amt022200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022200
IRS990ScheduleA/TotalSupportAmt050885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190964
IRS990ScheduleD/LandGrp/BookValueAmt020400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DAMAGE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147569
IRS990ScheduleD/TotalLiabilityAmt07229
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17182
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATIONAL DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ORGANIZATIONAL DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17182
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN FOLK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRISTINA GUNSALUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt036039
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0611 W. OREGON STREET, URBANA, IL 61801
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-03-09
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0272500
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0BENJAMIN J LOUGH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0508 S VICTOR ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd061821
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375456
IRS990/TotalAssetsEOYAmt0150679
IRS990/TotalAssetsGrp/BOYAmt0375456
IRS990/TotalAssetsGrp/EOYAmt0150679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047159
IRS990/TotalFunctionalExpensesGrp/TotalAmt047409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462369
IRS990/TotalLiabilitiesEOYAmt0206003
IRS990/TotalLiabilitiesGrp/BOYAmt0462369
IRS990/TotalLiabilitiesGrp/EOYAmt0206003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047159
IRS990/TotalProgramServiceRevenueAmt050563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 W MAIN STREET
IRS990/USAddress/CityNm0URBANA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN FOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173692647
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBANA DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAN FOLK
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0263712419
ReturnHeader/Filer/PhoneNum02173842253
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371119790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN HOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02507 SOUTH NEIL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173512000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA LAWSON CPA
ReturnHeader/ReturnTs02022-02-22T15:14:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,679
Liabilities
$206,003
Net assets
-$55,324
Revenue
$78,998
Expenses
$47,409
Net income
$31,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.43$2.02$0.59$0.26$0.29$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.06$0.55$0.79$0.47$0.32