Civic Intelligence

Morris Downtown Development Partnership Inc

990 • Fiscal year 2013 • EIN 36-4004541

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
105 E Main St60450

(815) 941-0245

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,933

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$121,936

Up $6,500 (+5.6%) from 2012

Net Assets

Up

$120,654

Up $6,200 (+5.4%) from 2012

Liabilities

Up

$1,282

Up $300 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

$55,903

No earlier filing loaded for comparison.

Expenses

Down

$49,703

Down $27 (-0.1%) from 2012

Net Income

$6,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $80,741Liabilities 2010: $1,989Net Assets 2010: $78,7522010Assets 2011: $105,250Liabilities 2011: $918Net Assets 2011: $104,3322011Assets 2012: $115,436Liabilities 2012: $982Net Assets 2012: $114,4542012Assets 2013: $121,936Liabilities 2013: $1,282Net Assets 2013: $120,6542013Assets 2014: $135,998Liabilities 2014: $1,501Net Assets 2014: $134,4972014Assets 2015: $124,601Liabilities 2015: $1,647Net Assets 2015: $122,9542015Assets 2016: $118,396Liabilities 2016: $1,614Net Assets 2016: $116,7822016Assets 2017: $102,184Liabilities 2017: $1,779Net Assets 2017: $100,4052017Assets 2018: $108,078Liabilities 2018: $1,806Net Assets 2018: $106,2722018Assets 2019: $107,705Liabilities 2019: $2,038Net Assets 2019: $105,6672019Assets 2020: $187,255Liabilities 2020: $2,697Net Assets 2020: $184,5582020Assets 2021: $123,174Liabilities 2021: $2,678Net Assets 2021: $120,4962021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$121,936
Liabilities$1,282
Net Assets$120,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $48,9032010Expenses 2011: $52,3792011Expenses 2012: $49,7302012Revenue 2013: $55,903Expenses 2013: $49,703Net Income 2013: $6,2002013Revenue 2014: $73,042Expenses 2014: $59,199Net Income 2014: $13,8432014Revenue 2015: $53,926Expenses 2015: $65,469Net Income 2015: -$11,5432015Revenue 2016: $60,107Expenses 2016: $66,279Net Income 2016: -$6,1722016Revenue 2017: $58,635Expenses 2017: $75,012Net Income 2017: -$16,3772017Revenue 2018: $79,526Expenses 2018: $73,659Net Income 2018: $5,8672018Revenue 2019: $76,849Expenses 2019: $77,454Net Income 2019: -$6052019Revenue 2020: $149,695Expenses 2020: $70,804Net Income 2020: $78,8912020Revenue 2021: $87,788Expenses 2021: $151,850Net Income 2021: -$64,0622021Revenue 2022: $1,508Expenses 2022: $122,004Net Income 2022: -$120,4962022

Highlighted filing

2013

Revenue$55,903
Expenses$49,703
Net Income$6,200
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$144,103
Mission and Program Overview

Mission

Promotion of Morris, Illinois downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,308$116,936▲ $6,628
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Accounts Receivable$128$0▼ $128
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$115,436$121,936▲ $6,500
Other Assets Total-$0-
Liabilities
Other Liabilities$982$1,282▲ $300
Total Liabilities$982$1,282▲ $300
Net Assets / Fund Balance
Unrestricted Net Assets$62,603$65,570▲ $2,967
Temporarily Rstr Net Assets$43,220$46,453▲ $3,233
Permanently Rstr Net Assets$8,631$8,631→ $0
Total Net Assets Fund Balance$114,454$120,654▲ $6,200
Total Liabilities and Net Assets / Fund Balance$115,436$121,936▲ $6,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,820$1,820
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia ApplegateExecutive DirecPT$27,933$27,933

Board Members and Trustees

NameTitle
Cheryl TesdalPresident
Steve BarrVice President
Julia Applegate-
H James BaumSecretary & Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$75,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,046
All Other Contributions
$3,049
Change in Net Assets
$6,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,070
Other Expenses$19,633
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$13,966$13,967-$27,933
All Other Expenses$470$4,120-$4,590
Occupancy-$4,410-$4,410
Payroll Taxes$1,068$1,069-$2,137
Other Expenses$1,392$1,453-$1,392
Fees for Services Accounting-$1,140-$1,140
Total Functional Expenses$20,664$29,039$0$49,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,200
Fundraising Gross Income$68,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,992$38,992$41,839$-2,847
Event 2$17,933$17,933$22,201$-4,268
Total Events$67,834$67,834$73,802$-5,968
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
Payroll Taxes Payable$1,281
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The finance committee reviews the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-4004541
Phone
8159410245

Signing Officer

Name
Steve Barr
Title
Vice President
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Preparer
Ken Goodwin
Phone
8159410554
Raw XML Appendix392 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt01282
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067834
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gus Macker
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Home for the Holidays
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046453
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115436
IRS990/TotalAssetsEOYAmt0121936
IRS990/TotalAssetsGrp/BOYAmt0115436
IRS990/TotalAssetsGrp/EOYAmt0121936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075949
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020664
IRS990/TotalFunctionalExpensesGrp/TotalAmt049703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982
IRS990/TotalLiabilitiesEOYAmt01282
IRS990/TotalLiabilitiesGrp/BOYAmt0982
IRS990/TotalLiabilitiesGrp/EOYAmt01282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120654
IRS990/TotalProgramServiceExpensesAmt020664
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121936
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065570
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Barr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Morris Downtown Development Partnership
ReturnHeader/Filer/BusinessName/BusinessNameLine20Inc
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0364004541
ReturnHeader/Filer/PhoneNum08159410245
ReturnHeader/Filer/USAddress/AddressLine10105 E Main St
ReturnHeader/Filer/USAddress/City0Morris
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ken Goodwin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10717 DIVISION ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0604502068
ReturnHeader/PreparerPersonGrp/PhoneNum08159410554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Goodwin
ReturnHeader/ReturnTs02014-04-17T11:43:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,936
Liabilities
$1,282
Net assets
$120,654
Revenue
$55,903
Expenses
$49,703
Net income
$6,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.22$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.88$1.52$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.85$1.50$0.71$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.77$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.80$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.59$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.54$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.73$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.49