Civic Intelligence

Morris Downtown Development Partnership Inc

990 • Fiscal year 2021 • EIN 36-4004541

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
105 E Main St 302Morris, IL 60450

(815) 941-0245

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,013

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$123,174

Down $64,081 (-34%) from 2020

Net Assets

Down

$120,496

Down $64,062 (-35%) from 2020

Liabilities

Down

$2,678

Down $19 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$87,788

Down $61,907 (-41%) from 2020

Expenses

Up

$151,850

Up $81,046 (+114%) from 2020

Net Income

Down

-$64,062

Down $142,953 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$123,174
Liabilities$2,678
Net Assets$120,496
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$87,788
Expenses$151,850
Net Income-$64,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$142,027
Mission and Program Overview

Mission

Promotion of Morris, Illinois downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,990$114,426▼ $63,564
Land, Buildings, and Equipment, Net$9,265$8,748▼ $517
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$187,255$123,174▼ $64,081
Other Assets Total-$0-
Liabilities
Other Liabilities$2,697$2,678▼ $19
Total Liabilities$2,697$2,678▼ $19
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,978$99,722▼ $60,256
Net Assets With Donor Restrictions$24,580$20,774▼ $3,806
Total Net Assets Fund Balance$184,558$120,496▼ $64,062
Total Liabilities and Net Assets / Fund Balance$187,255$123,174▼ $64,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,715$1,635$16,350
Other Land Buildings$-5,967$8,859$2,892
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia ApplegateExecutive DirecPT$39,013$39,013

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
$96,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,928
All Other Contributions
$18,935
Change in Net Assets
$-64,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,792
Salaries, Compensation, and Employee Benefits$42,058
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$19,507$19,506-$39,013
All Other Expenses$5,427$3,313-$8,740
Occupancy-$6,890-$6,890
Payroll Taxes$1,495$1,495-$2,990
Insurance-$2,773-$2,773
Other Expenses$3,223$2,466-$2,466
Fees for Services Accounting-$1,690-$1,690
Depreciation Depletion-$1,154-$1,154
Other Salaries and Wages$27$28-$55
Total Functional Expenses$112,535$39,315$0$151,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,239
Fundraising Gross Income$45,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberty 5k Run\Walk$21,425$21,425$17,065$4,360
Home for the Holidays$13,236$13,236$20,303$-7,067
Total Events$43,576$43,576$44,671$-1,095
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$2,678
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 302, Morris, IL 60450

Signing Officer

Name
Jennifer Hock
Title
President
Signed
2022-05-09
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
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion of Morris, Illinois downtown area.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt018935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05427
IRS990/AllOtherExpensesGrp/TotalAmt08740
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ken Goodwin
IRS990/BooksInCareOfDetail/PhoneNum08159410554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 N Division Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morris
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177990
IRS990/CashNonInterestBearingGrp/EOYAmt0114426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019507
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039013
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109792
IRS990/CYOtherRevenueAmt0-8928
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-64062
IRS990/CYSalariesCompEmpBnftPaidAmt042058
IRS990/CYTotalExpensesAmt0151850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01154
IRS990/DepreciationDepletionGrp/TotalAmt01154
IRS990/Desc0Promotions & Advertising
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024580
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020774
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01690
IRS990/FeesForServicesAccountingGrp/TotalAmt01690
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Julia Applegate
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Barr
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Pankey
IRS990/Form990PartVIISectionAGrp/PersonNm3JR Hock
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Van Yperen
IRS990/Form990PartVIISectionAGrp/PersonNm5Julia Applegate
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054239
IRS990/FundraisingGrossIncomeAmt045311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02773
IRS990/InsuranceGrp/TotalAmt02773
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08748
IRS990/LandBldgEquipCostOrOtherBssAmt019242
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05981
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of Morris, Illinois downtown area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184558
IRS990/NetAssetsOrFundBalancesEOYAmt0120496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8928
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06890
IRS990/OccupancyGrp/TotalAmt06890
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Physical Improvement
IRS990/OtherExpensesGrp/Desc1Promotion
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OtherExpensesGrp/ProgramServicesAmt064268
IRS990/OtherExpensesGrp/ProgramServicesAmt118588
IRS990/OtherExpensesGrp/ProgramServicesAmt23223
IRS990/OtherExpensesGrp/TotalAmt064268
IRS990/OtherExpensesGrp/TotalAmt118588
IRS990/OtherExpensesGrp/TotalAmt23223
IRS990/OtherExpensesGrp/TotalAmt32466
IRS990/OtherLiabilitiesGrp/BOYAmt02697
IRS990/OtherLiabilitiesGrp/EOYAmt02678
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027
IRS990/OtherSalariesAndWagesGrp/TotalAmt055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01495
IRS990/PayrollTaxesGrp/ProgramServicesAmt01495
IRS990/PayrollTaxesGrp/TotalAmt02990
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137380
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029367
IRS990/PYOtherRevenueAmt012315
IRS990/PYRevenuesLessExpensesAmt078891
IRS990/PYSalariesCompEmpBnftPaidAmt041437
IRS990/PYTotalExpensesAmt070804
IRS990/PYTotalRevenueAmt0149695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt071800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0757760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757760
IRS990ScheduleA/TotalSupportAmt0757760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08748
IRS990ScheduleD/TotalLiabilityAmt02678
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Liberty 5k Run\Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Home for the Holidays
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020303
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/TotalAssetsBOYAmt0187255
IRS990/TotalAssetsEOYAmt0123174
IRS990/TotalAssetsGrp/BOYAmt0187255
IRS990/TotalAssetsGrp/EOYAmt0123174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096716
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02697
IRS990/TotalLiabilitiesEOYAmt02678
IRS990/TotalLiabilitiesGrp/BOYAmt02697
IRS990/TotalLiabilitiesGrp/EOYAmt02678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120496
IRS990/TotalProgramServiceExpensesAmt0112535
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123174
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/SignatureDt02022-05-09
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 302
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/ReturnTs02022-05-09T07:50:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hock
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,174
Liabilities
$2,678
Net assets
$120,496
Revenue
$87,788
Expenses
$151,850
Net income
-$64,062
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