Civic Intelligence

Oak Street Council

990EZ • Fiscal year 2013 • EIN 36-3535812

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

57 E Oak Street60611

(847) 564-4172

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

1.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$1,660

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-6.3%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$207,286

Down $8,041 (-3.7%) from 2012

Net Assets

Up

$78,055

Up $2,258 (+3.0%) from 2012

Liabilities

Down

$129,231

Down $10,299 (-7.4%) from 2012

Revenue

Down

$93,046

Down $6,268 (-6.3%) from 2012

Expenses

Down

$90,788

Down $464 (-0.5%) from 2012

Net Income

Down

$2,258

Down $5,804 (-72%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $215,327Liabilities 2012: $139,530Net Assets 2012: $75,7972012Assets 2013: $207,286Liabilities 2013: $129,231Net Assets 2013: $78,0552013Assets 2014: $119,596Liabilities 2014: $146,927Net Assets 2014: -$27,3312014Assets 2015: $95,694Liabilities 2015: $145,574Net Assets 2015: -$49,8802015Assets 2016: $51,632Liabilities 2016: $140,874Net Assets 2016: -$89,2422016Assets 2017: $42,192Liabilities 2017: $160,064Net Assets 2017: -$117,8722017Assets 2018: $24,841Liabilities 2018: $136,145Net Assets 2018: -$111,3042018Assets 2019: $53,793Liabilities 2019: $146,805Net Assets 2019: -$93,0122019Assets 2020: $57,664Liabilities 2020: $128,251Net Assets 2020: -$70,5872020Assets 2021: $8,195Liabilities 2021: $128,251Net Assets 2021: -$120,0562021Assets 2022: $32,324Liabilities 2022: $128,251Net Assets 2022: -$95,9272022Assets 2023: $59,583Liabilities 2023: $0Net Assets 2023: $59,5832023Assets 2024: $43,401Liabilities 2024: $0Net Assets 2024: $43,4012024

Highlighted filing

2013

Assets$207,286
Liabilities$129,231
Net Assets$78,055

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $99,314Expenses 2012: $91,252Net Income 2012: $8,0622012Revenue 2013: $93,046Expenses 2013: $90,788Net Income 2013: $2,2582013Revenue 2014: $105,349Expenses 2014: $210,735Net Income 2014: -$105,3862014Revenue 2015: $127,859Expenses 2015: $150,408Net Income 2015: -$22,5492015Revenue 2016: $137,314Expenses 2016: $176,676Net Income 2016: -$39,3622016Revenue 2017: $76,371Expenses 2017: $105,001Net Income 2017: -$28,6302017Revenue 2018: $111,151Expenses 2018: $104,583Net Income 2018: $6,5682018Revenue 2019: $101,717Expenses 2019: $83,425Net Income 2019: $18,2922019Revenue 2020: $66,875Expenses 2020: $44,450Net Income 2020: $22,4252020Revenue 2021: $9,069Expenses 2021: $58,538Net Income 2021: -$49,4692021Revenue 2022: $37,468Expenses 2022: $13,339Net Income 2022: $24,1292022Revenue 2023: $30,000Expenses 2023: $2,741Net Income 2023: $27,2592023Revenue 2024: $1,303Expenses 2024: $17,485Net Income 2024: -$16,1822024

Highlighted filing

2013

Revenue$93,046
Expenses$90,788
Net Income$2,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$93,046
Mission and Program Overview

Mission

Promote the businesses of the members of the association. Improve the relationship of the members in the community. Promote a postiive and constructive atmosphere in the area.

Promote the businesses of the members of the association. Improve the relationship of the members in the community. Promote a positive and constructive atmosphere in the area.

Program Services

DescriptionGrantsExpenses
The organization has successfully created a positive atmosphere between the community, the general public as well as the retailers of the area.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie BermanTreasurerPT$1,660-$1,660
Maureen LampertPresidentPT$0--
Filing and Contact Details

Filer

EIN
36-3535812
Phone
8475644172

Signing Officer

Name
Maureen Lampert
Title
President
Phone
8475644172
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Paul M Blakey
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 10. Description: Dividends. Amount: 6. Total Included on Form 990-EZ, line 4: 16.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Entertainment. Amount: 683. Description: Licenses and Fees. Amount: 10. Description: Marketing Expense. Amount: 46,526. Description: Street Decorations. Amount: 21,106. Description: Insurance. Amount: 852. Description: Telephone. Amount: 27. Description: Miscellaneous. Amount: 4,740. Total to Form 990-EZ, line 16: 73,944.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Other Liabilities. Beg. of Year Amount: 139,530. End of Year Amount: 129,231.

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Angie Berman
IRS990EZ/BooksInCareOfDetail/PhoneNum08474062003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1057 E Oak Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010769
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207286
IRS990EZ/GrossReceiptsAmt093046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt093030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078055
IRS990EZ/OccupancyRentUtltsAndMaintAmt04415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Lampert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angie Berman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073944
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote the businesses of the members of the association. Improve the relationship of the members in the community. Promote a positive and constructive atmosphere in the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has successfully created a positive atmosphere between the community, the general public as well as the retailers of the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0129231
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090788
IRS990EZ/TotalRevenueAmt093046
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.OakStreetCouncil.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 10. Description: Dividends. Amount: 6. Total Included on Form 990-EZ, line 4: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Entertainment. Amount: 683. Description: Licenses and Fees. Amount: 10. Description: Marketing Expense. Amount: 46,526. Description: Street Decorations. Amount: 21,106. Description: Insurance. Amount: 852. Description: Telephone. Amount: 27. Description: Miscellaneous. Amount: 4,740. Total to Form 990-EZ, line 16: 73,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Liabilities. Beg. of Year Amount: 139,530. End of Year Amount: 129,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Lampert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08475644172
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oak Street Council
ReturnHeader/Filer/BusinessNameControlTxt0OAKS
ReturnHeader/Filer/EIN0363535812
ReturnHeader/Filer/PhoneNum08475644172
ReturnHeader/Filer/USAddress/AddressLine1057 E Oak Street
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 S WACKER DRIVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Blakey
ReturnHeader/ReturnTs02014-06-20T08:02:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits