Civic Intelligence

Mainstreet Redevelopment Association

990EZ • Fiscal year 2014 • EIN 36-3989959

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

7331 W Roosevelt RoadForest Park, IL 60130

(708) 366-2543

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$48,830

Down $4,889 (-9.1%) from 2013

Net Assets

Down

$48,830

Down $4,889 (-9.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,577

Down $3,882 (-5.3%) from 2013

Expenses

Down

$74,466

Down $2,480 (-3.2%) from 2013

Net Income

Down

-$4,889

Down $1,402 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $53,719Net Assets 2013: $53,7192013Assets 2014: $48,830Net Assets 2014: $48,8302014Assets 2015: $34,328Net Assets 2015: $34,3282015Assets 2016: $66,746Net Assets 2016: $66,7462016Assets 2017: $43,924Net Assets 2017: $43,9242017Assets 2018: $64,967Net Assets 2018: $64,9672018Assets 2019: $79,161Net Assets 2019: $79,1612019Assets 2020: $96,397Liabilities 2020: $59,300Net Assets 2020: $37,0972020Assets 2021: $65,397Liabilities 2021: $59,300Net Assets 2021: $6,0972021Assets 2022: $110,539Liabilities 2022: $63,312Net Assets 2022: $47,2272022Assets 2023: $130,212Liabilities 2023: $61,895Net Assets 2023: $68,3172023Assets 2024: $171,204Liabilities 2024: $60,482Net Assets 2024: $110,7222024

Highlighted filing

2014

Assets$48,830
Liabilities-
Net Assets$48,830

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $73,459Expenses 2013: $76,946Net Income 2013: -$3,4872013Revenue 2014: $69,577Expenses 2014: $74,466Net Income 2014: -$4,8892014Revenue 2015: $68,641Expenses 2015: $83,144Net Income 2015: -$14,5032015Revenue 2016: $105,270Expenses 2016: $72,852Net Income 2016: $32,4182016Revenue 2017: $49,366Expenses 2017: $72,188Net Income 2017: -$22,8222017Revenue 2018: $93,011Expenses 2018: $71,968Net Income 2018: $21,0432018Revenue 2019: $90,240Expenses 2019: $76,954Net Income 2019: $13,2862019Revenue 2020: $47,334Expenses 2020: $89,398Net Income 2020: -$42,0642020Revenue 2021: $50,320Expenses 2021: $81,319Net Income 2021: -$30,9992021Revenue 2022: $132,445Expenses 2022: $91,317Net Income 2022: $41,1282022Revenue 2023: $130,613Expenses 2023: $109,522Net Income 2023: $21,0912023Revenue 2024: $178,974Expenses 2024: $136,569Net Income 2024: $42,4052024

Highlighted filing

2014

Revenue$69,577
Expenses$74,466
Net Income-$4,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$119,220
Mission and Program Overview

Mission

Community development combining residential living with business development.

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT.-$6,032
COMMUNITY DEVELOPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HOSTYPresPT$0--
AUGIE ALEKSYVice PresidePT$0--
JOEL FOSTERVice PresPT$0--
ERIK FJELDSTADSecretary/TrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing,pro$119,153$119,153$49,643$69,510
Total Events$119,153$119,153$49,643$69,510
Filing and Contact Details

Filer

Filer Name
Mainstreet Redevelopment Associatio
EIN
36-3989959
Phone
7083662543
Address
7331 W ROOSEVELT ROAD, FOREST PARK, IL 60130

Signing Officer

Name
L Kokenes
Title
Executive Director
Phone
7083662543
Signed
2015-08-26

Preparer

Firm
Walter J Newton & Co Cpas
Address
30 E ADAMS ST STE 440, CHICAGO, IL 60603-5639
Preparer
Michael D Newton
Phone
3127266532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,781 office 539 information technology 157 conferences/meetings 695 insurance 3,871 total 7,043

Form 990-ez, Part I, Line 20

Transfer in from forest pk chamber 36-1089607 0

Form 990-ez, Part III

Community development combining residential living with business development.

Form 990-ez, Part III, Line 31

COMMUNITY DEVELOPMENT.

Raw XML Appendix156 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/PersonNm0L KOKENES
IRS990EZ/BooksInCareOfDetail/PhoneNum07083662543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07341 W ROOSEVELT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048830
IRS990EZ/OccupancyRentUtltsAndMaintAmt02525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HOSTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUGIE ALEKSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIK FJELDSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT COMBINING RESIDENTIAL LIVING WITH BUSINESS DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060247
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049643
IRS990EZ/SpecialEventsNetIncomeLossAmt069510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074466
IRS990EZ/TotalProgramServiceExpensesAmt06032
IRS990EZ/TotalRevenueAmt069577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPLOREFORESTPARK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0171825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0154155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0205703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0765913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0769550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207456
IRS990ScheduleA/Total509Grp/TotalAmt0769550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING,PRO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,781 OFFICE 539 INFORMATION TECHNOLOGY 157 CONFERENCES/MEETINGS 695 INSURANCE 3,871 TOTAL 7,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER IN FROM FOREST PK CHAMBER 36-1089607 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY DEVELOPMENT COMBINING RESIDENTIAL LIVING WITH BUSINESS DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L KOKENES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07083662543
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINSTREET REDEVELOPMENT ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0363989959
ReturnHeader/Filer/PhoneNum07083662543
ReturnHeader/Filer/USAddress/AddressLine1Txt07331 W ROOSEVELT ROAD
ReturnHeader/Filer/USAddress/CityNm0FOREST PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 E ADAMS ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606035639
ReturnHeader/PreparerPersonGrp/PhoneNum03127266532
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02015-08-27T15:49:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings