Civic Intelligence

Mainstreet Libertyville Inc

EIN 36-3657765 • 501(c)3 • Libertyville, IL

Profile

To enhance the community identity and heritage, to foster a center of activity and to ensure economic stability for the heart of Libertyville through concentrated efforts of education, design, promotion, organization and economic revitalization.

150 East Cook Avenue 102Libertyville, IL 60048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,495

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$751,821

Down $17,108 (-2.2%) from 2023

Liabilities

Down

$245,754

Down $18,661 (-7.1%) from 2023

Net Assets

Up

$506,067

Up $1,553 (+0.3%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$339,314

Up $17,108 (+5.3%) from 2023

Expenses

Up

$337,761

Up $31,533 (+10%) from 2023

Net Income

Down

$1,553

Down $14,425 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2020: $579,832Liabilities 2020: $142,710Net Assets 2020: $437,1222020Assets 2021: $614,892Liabilities 2021: $155,004Net Assets 2021: $459,8882021Assets 2022: $770,920Liabilities 2022: $282,384Net Assets 2022: $488,5362022Assets 2023: $768,929Liabilities 2023: $264,415Net Assets 2023: $504,5142023Assets 2024: $751,821Liabilities 2024: $245,754Net Assets 2024: $506,0672024

Highlighted filing

2024

Assets$751,821
Liabilities$245,754
Net Assets$506,067
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $288,428Expenses 2020: $270,314Net Income 2020: $18,1142020Revenue 2021: $300,188Expenses 2021: $277,422Net Income 2021: $22,7662021Revenue 2022: $330,076Expenses 2022: $301,428Net Income 2022: $28,6482022Revenue 2023: $322,206Expenses 2023: $306,228Net Income 2023: $15,9782023Revenue 2024: $339,314Expenses 2024: $337,761Net Income 2024: $1,5532024

Highlighted filing

2024

Revenue$339,314
Expenses$337,761
Net Income$1,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,821
Liabilities
$245,754
Net assets
$506,067
Revenue
$339,314
Expenses
$337,761
Net income
$1,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$2.46$5.06$3.39$3.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.69$2.64$5.05$3.22$3.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.71$2.82$4.89$3.30$3.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.15$1.55$4.60$3.00$2.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.80$1.43$4.37$2.88$2.70$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$431,729
Mission and Program Overview

Mission

To enhance the community identity and heritage, to foster a center of activity and to ensure economic stability for the heart of Libertyville through concentrated efforts of education, design, promotion, organization and economic revitalization.

The purpose of the MainStreet Libertyville program is to enhance Libertyville's identity and heritage, to foster a center of activity, and to ensure economic stability in the heart of Libertyville through concentrated efforts of education, design,promotion, organization and economic revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,221$408,483▼ $2,738
Savings and Temporary Cash Investments$212,876$222,048▲ $9,172
Land, Buildings, and Equipment, Net$50,922$55,680▲ $4,758
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$768,929$751,821▼ $17,108
Other Assets Total$93,910$65,610▼ $28,300
Liabilities
Other Liabilities$264,415$245,754▼ $18,661
Total Liabilities$264,415$245,754▼ $18,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,514$506,067▲ $1,553
Total Net Assets Fund Balance$504,514$506,067▲ $1,553
Total Liabilities and Net Assets / Fund Balance$768,929$751,821▼ $17,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,680$77,638$133,318
Other Assets Org$63,600--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JohnsonExecutive DirectorFT$74,495$74,495

Board Members and Trustees

NameTitle
Mark AndersonChairman
Brian EnochsChairperson
Cindy McGarrigleChairperson
Alejandra DominguezCo-chair
Ben LovingerCo-chair
Kate VittoreVice Chair
Bruce PonsaranSecretary
Jim MalechaTreas Emeritus
Beth GalleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,197
Program Service Revenue
$137,512
Investment Income
$9,509
Other Revenue
$51,096
Change in Net Assets
$1,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,314
Revenue Not Reported on Form 990
$92,415
Total Revenue per Audited Statements
$431,729
Total Revenue per Form 990
$339,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,014
Salaries, Compensation, and Employee Benefits$124,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,871$18,624-$74,495
Other Salaries and Wages$32,652$5,361-$38,013
Occupancy$25,184$8,395-$33,579
Advertising$32,646--$32,646
Fees for Services Other-$15,576-$15,576
All Other Expenses$5,725$8,008-$13,733
Depreciation Depletion$9,692$3,231-$12,923
Other Expenses$11,901$17,881-$11,901
Payroll Taxes$7,216$2,812-$10,028
Insurance$3,501$3,501-$7,002
Pension Plan Contributions-$2,211-$2,211
Total Functional Expenses$252,161$85,600$0$337,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,176
Expenses per Audited Statements$337,761
Total Expenses per Form 990$337,761
Expenses Not Reported on Form 990$92,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,511
Fundraising Direct Expenses$92,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$56,482$56,482$36,180$20,302
Gala$53,788$53,788$38,261$15,527
Total Events$143,511$143,511$92,415$51,096
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift certificates redeemable$171,585
Operating lease liability$63,600
Advance deposits$10,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Only members of the executive committee review the Form 990 prior to signing. However, copies are available to all board members upon request.”

Form 990, Part VI, Section B, Line 15A

“Compensation was approved by the Board of Directors. Compensation is commensurate with those in similar positions in the area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public from its administrative office on an as-requested basis.”

Filing and Contact Details

Filer

Filer Name
MainStreet Libertyville Inc
EIN
36-3657765
Phone
8476800336
Address
150 East Cook Avenue 102, Libertyville, IL 60048

Signing Officer

Name
Kate Vittore
Title
Chair
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
600

Preparer

Firm
Swarztrauber & Co
Address
311 North Genesee Street, Waukegan, IL 60085
Preparer
John E Blackburn
Phone
8476621960
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that MainStreet does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance that MainStreet's tax returns will not be challenged by the taxing authorities and that MainStreet will not be subject to additional tax, penalties and interest as a result of such challenge.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $92415”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $92415”

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IRS990/OtherExpensesGrp/TotalAmt220375
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IRS990ScheduleD/RevenueNotReportedAmt092415

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