Civic Intelligence

Morris Downtown Development Partnership Inc

990 • Fiscal year 2020 • EIN 36-4004541

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,929

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$187,255

Up $79,550 (+74%) from 2019

Net Assets

Up

$184,558

Up $78,891 (+75%) from 2019

Liabilities

Up

$2,697

Up $659 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$149,695

Up $72,846 (+95%) from 2019

Expenses

Down

$70,804

Down $6,650 (-8.6%) from 2019

Net Income

Up

$78,891

Up $79,496 (+13140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$187,255
Liabilities$2,697
Net Assets$184,558
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$149,695
Expenses$70,804
Net Income$78,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$189,476
Mission and Program Overview

Mission

Promotion of Morris, Illinois downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,306$177,990▲ $80,684
Land, Buildings, and Equipment, Net$10,398$9,265▼ $1,133
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,705$187,255▲ $79,550
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,038$2,697▲ $659
Total Liabilities$2,038$2,697▲ $659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,087$159,978▲ $78,891
Net Assets With Donor Restrictions$24,580$24,580→ $0
Total Net Assets Fund Balance$105,667$184,558▲ $78,891
Total Liabilities and Net Assets / Fund Balance$107,705$187,255▲ $79,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,715$1,635$16,350
Other Land Buildings$-5,450$7,705$2,255
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia ApplegateExecutive DirecPT$37,929$37,929

Board Members and Trustees

NameTitle
JR HockPresident
Denise PankeyVice President
Julia Applegate-
Christina Van YperenSecretary
Steve BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,315
All Other Contributions
$70,563
Change in Net Assets
$78,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,437
Other Expenses$29,367
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$18,964$18,965-$37,929
Occupancy-$6,624-$6,624
All Other Expenses-$4,563-$4,563
Insurance-$4,010-$4,010
Payroll Taxes$1,494$1,451-$2,945
Other Expenses$2,946$1,776-$1,776
Fees for Services Accounting-$1,675-$1,675
Depreciation Depletion-$1,133-$1,133
Other Salaries and Wages$563--$563
Total Functional Expenses$30,607$40,197$0$70,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,096
Fundraising Direct Expenses$39,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Support Now Save Local$28,075$28,075$21,994$6,081
Liberty 5k Run\Walk$11,646$11,646$3,056$8,590
Total Events$47,421$47,421$37,039$10,382
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$2,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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
Jennifer Hock
Title
President
Signed
2021-04-30
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
Preparer
Ken Goodwin
Phone
8159410554
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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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IRS990ScheduleA/TotalSupportAmt0728540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09265
IRS990ScheduleD/TotalLiabilityAmt02697
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Support Now Save Local
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Liberty 5k Run\Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107705
IRS990/TotalAssetsEOYAmt0187255
IRS990/TotalAssetsGrp/BOYAmt0107705
IRS990/TotalAssetsGrp/EOYAmt0187255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137380
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030607
IRS990/TotalFunctionalExpensesGrp/TotalAmt070804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02038
IRS990/TotalLiabilitiesEOYAmt02697
IRS990/TotalLiabilitiesGrp/BOYAmt02038
IRS990/TotalLiabilitiesGrp/EOYAmt02697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184558
IRS990/TotalProgramServiceExpensesAmt030607
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187255
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 E Main St 302
IRS990/USAddress/CityNm0Morris
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060450
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/PreparerFirmEIN0461296857
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/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159410554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Goodwin
ReturnHeader/ReturnTs02021-04-30T07:08:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hock
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,255
Liabilities
$2,697
Net assets
$184,558
Revenue
$149,695
Expenses
$70,804
Net income
$78,891
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