Civic Intelligence

Morris Downtown Development Partnership Inc

990 • Fiscal year 2015 • EIN 36-4004541

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
105 E Main StMorris, IL 60450

(815) 941-0245

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,589

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$124,601

Down $11,397 (-8.4%) from 2014

Net Assets

Down

$122,954

Down $11,543 (-8.6%) from 2014

Liabilities

Up

$1,647

Up $146 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$53,926

Down $19,116 (-26%) from 2014

Expenses

Up

$65,469

Up $6,270 (+11%) from 2014

Net Income

Down

-$11,543

Down $25,386 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$124,601
Liabilities$1,647
Net Assets$122,954
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$53,926
Expenses$65,469
Net Income-$11,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$157,356
Mission and Program Overview

Mission

Promotion of Morris, Illinois downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,193$109,494▼ $5,699
Land, Buildings, and Equipment, Net$15,805$15,106▼ $699
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$0-
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-
Total Assets$135,998$124,601▼ $11,397
Other Assets Total-$1-
Liabilities
Other Liabilities$1,501$1,647▲ $146
Total Liabilities$1,501$1,647▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$91,913$92,115▲ $202
Temporarily Rstr Net Assets$33,953$22,208▼ $11,745
Permanently Rstr Net Assets$8,631$8,631→ $0
Total Net Assets Fund Balance$134,497$122,954▼ $11,543
Total Liabilities and Net Assets / Fund Balance$135,998$124,601▼ $11,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,715$1,635$16,350
Other Land Buildings$391$1,864$2,255
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia ApplegateExecutive DirecPT$32,589$32,589

Board Members and Trustees

NameTitle
Cheryl TesdalPresident
Steve BarrVice President
Julia Applegate-
Ken GoodwinSecretary & Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$79,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,708
All Other Contributions
$5,634
Change in Net Assets
$-11,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,888
Other Expenses$27,581
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$16,294$16,294-$32,588
All Other Expenses$19$6,423-$6,442
Occupancy-$4,769-$4,769
Payroll Taxes$1,446$1,247-$2,693
Other Salaries and Wages$2,607--$2,607
Other Expenses$1,967$4,220-$1,967
Fees for Services Accounting-$1,240-$1,240
Depreciation Depletion-$1,134-$1,134
Total Functional Expenses$30,142$35,327$0$65,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,430
Fundraising Gross Income$77,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gus Macker$45,168$45,168$43,042$2,126
Home for the Holidays$15,520$15,520$29,256$-13,736
Total Events$74,533$74,533$85,984$-11,451
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$1,647
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

Filer Name
Morris Downtown Development Partnership
EIN
36-4004541
Phone
8159410245
Address
105 E Main St, Morris, IL 60450

Signing Officer

Name
Steve Barr
Title
Vice President
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Ken Goodwin CPA
Address
717 DIVISION ST STE 2, MORRIS, IL 60450-2068
Preparer
Ken Goodwin
Phone
8159410554
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015106
IRS990ScheduleD/TotalLiabilityAmt01647
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gus Macker
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Home for the Holidays
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029256
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/BOYAmt033953
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022208
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135998
IRS990/TotalAssetsEOYAmt0124601
IRS990/TotalAssetsGrp/BOYAmt0135998
IRS990/TotalAssetsGrp/EOYAmt0124601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079634
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030142
IRS990/TotalFunctionalExpensesGrp/TotalAmt065469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501
IRS990/TotalLiabilitiesEOYAmt01647
IRS990/TotalLiabilitiesGrp/BOYAmt01501
IRS990/TotalLiabilitiesGrp/EOYAmt01647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122954
IRS990/TotalProgramServiceExpensesAmt030142
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124601
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092115
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Barr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morris Downtown Development Partnership
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0364004541
ReturnHeader/Filer/PhoneNum08159410245
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E Main St
ReturnHeader/Filer/USAddress/CityNm0Morris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ken Goodwin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 DIVISION ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604502068
ReturnHeader/PreparerPersonGrp/PhoneNum08159410554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Goodwin
ReturnHeader/ReturnTs02016-05-11T11:18:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,601
Liabilities
$1,647
Net assets
$122,954
Revenue
$53,926
Expenses
$65,469
Net income
-$11,543
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