Civic Intelligence

Dixon Main Street Inc

990 • Fiscal year 2014 • EIN 36-4068737

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

115 S HennepinDixon, IL 61021

(815) 288-2308

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,458

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$33,207

Up $13,118 (+65%) from 2013

Net Assets

Up

$21,689

Up $11,992 (+124%) from 2013

Liabilities

Up

$11,518

Up $1,126 (+11%) from 2013

Revenue

Up

$120,961

Up $17,606 (+17%) from 2013

Expenses

Up

$108,969

Up $23,822 (+28%) from 2013

Net Income

Down

$11,992

Down $6,216 (-34%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $8,406Liabilities 2010: $11,970Net Assets 2010: -$3,5642010Assets 2011: $4,704Liabilities 2011: $11,634Net Assets 2011: -$6,9302011Assets 2012: $4,323Liabilities 2012: $12,834Net Assets 2012: -$8,5112012Assets 2013: $20,089Liabilities 2013: $10,392Net Assets 2013: $9,6972013Assets 2014: $33,207Liabilities 2014: $11,518Net Assets 2014: $21,6892014Assets 2015: $29,043Liabilities 2015: $331Net Assets 2015: $28,7122015Assets 2016: $88,453Liabilities 2016: $0Net Assets 2016: $88,4532016Assets 2017: $33,323Liabilities 2017: $33,223Net Assets 2017: $1002017Assets 2018: $9,125Liabilities 2018: $9,025Net Assets 2018: $1002018

Highlighted filing

2014

Assets$33,207
Liabilities$11,518
Net Assets$21,689

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $62,911Expenses 2010: $62,030Net Income 2010: $8812010Revenue 2011: $53,821Expenses 2011: $57,187Net Income 2011: -$3,3662011Revenue 2012: $70,369Expenses 2012: $71,950Net Income 2012: -$1,5812012Revenue 2013: $103,355Expenses 2013: $85,147Net Income 2013: $18,2082013Revenue 2014: $120,961Expenses 2014: $108,969Net Income 2014: $11,9922014Revenue 2015: $77,257Expenses 2015: $70,234Net Income 2015: $7,0232015Revenue 2016: $112,047Expenses 2016: $52,306Net Income 2016: $59,7412016Revenue 2017: $23,779Expenses 2017: $176,932Net Income 2017: -$153,1532017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$120,961
Expenses$108,969
Net Income$11,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$299,628
Mission and Program Overview

Mission

To preserve and promote dixon, illinois' downtown area; to eliminate deterioration of dixon's downtown thereby encouraging historic preservation while lessening the burdens of dixon's government; to educate the public concerning the history, culture and architecture of dixon's downtown and to instruct individuals in activities such as building rehabilitation, economic restructuring and planning management.

To preserve and promote dixon, illinois's downtown area; to eliminate deterioration of dixon's downtown thereby encouraging historic preservation while lessening the burdens of dixon's government; to educate the public concerning the history, culture and architecture of dixon's downtown and to instruct individuals in activities such as building rehabilitation, economic restructuring and planning management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,089$30,957▲ $10,868
Rtn Earn Endowment Incm Other Fnds$9,697$21,689▲ $11,992
Accounts Receivable$0$2,250▲ $2,250
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,089$33,207▲ $13,118
Liabilities
Other Liabilities$10,392$10,982▲ $590
Accounts Payable and Accrued Expenses-$536-
Total Liabilities$10,392$11,518▲ $1,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,697$21,689▲ $11,992
Total Liabilities and Net Assets / Fund Balance$20,089$33,207▲ $13,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,588$7,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh Albrecht 1114-93014Former Executive DirectorFT$51,458$51,458
Giana Bonneur 10114-123114Executive DirectorFT$21,750$21,750

Board Members and Trustees

NameTitle
Scott BrownPresident
John JonesVice President
Mike VenierVice President
Amanda BurtonDirector
Becky ReillyDirector
Bill MickDirector
Ryan MarshallDirector
Laura Bock 1114-113014Former Treasurer
Donna-louise JasperSecretary
Carolina Vitale 12114-123114Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,541
All Other Contributions
$111,150
Change in Net Assets
$11,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,229
Other Expenses$24,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,208--$73,208
Advertising$12,206--$12,206
Payroll Taxes$6,596--$6,596
Other Employee Benefits$4,425--$4,425
Insurance-$2,424-$2,424
Fees for Services Accounting-$1,678-$1,678
Occupancy-$1,628-$1,628
Interest-$546-$546
All Other Expenses-$486-$486
Office Expenses-$449-$449
Other Expenses-$247-$247
Travel-$226-$226
Total Functional Expenses$96,435$12,534$0$108,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,752
Fundraising Gross Income$137,462
Gaming Gross Income$25,638
Gaming Direct Expenses$15,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Shows Fundraiser$31,110$31,110$1,483$29,627
River Front Fundraiser$41,597$26,699$36,645$-9,946
Total Events$128,090$102,738$116,420$-13,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,000
Payroll Taxes$982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11

The form 990 is not reviewed by the board of directors prior to filing.

Form 990, Part VI, Section C, Line 19

Dixon main street does not have a written conflict of interest policy, written whistleblower policy, or a written document retention and destruction policy.

Filing and Contact Details

Filer

Filer Name
Dixon Main Street Inc
EIN
36-4068737
Phone
8152882308
Address
115 S HENNEPIN, DIXON, IL 61021

Signing Officer

Name
Becky Reilly
Title
President
Phone
8152882308
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Reilly
Formed
1996
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Todd M Etheridge
Phone
8152859300
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IRS990/OtherSalariesAndWagesGrp/TotalAmt073208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06596
IRS990/PayrollTaxesGrp/TotalAmt06596
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BECKY REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03350
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018466
IRS990/PYOtherRevenueAmt0-20300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018208
IRS990/PYSalariesCompEmpBnftPaidAmt063331
IRS990/PYTotalExpensesAmt085147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt0426726
IRS990ScheduleA/SubstantialContributorsTotAmt020948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447674
IRS990ScheduleA/TotalSupportAmt0452591
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010982
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF IL DOESN'T REQUIRE A LICENSE TO HOLD A RAFFLE. IL CODE 230 ILCS 15/2 - FROM CH. 85 PAR. 2302, STATES THE GOVERNING BODY OF ANY COUNTRY OR MUNICIPALITY WITHIN ILLINOIS MAY ESTABLISH A SYSTEM FOR THE LICENSING OF ORGANIZATIONS TO OPERATE RAFFLES. THE RAFFLE ABOVE WAS HELD IN LEE COUNTY, IL. UNDER LEE COUNTY RAFFLE ORDINANCE A RAFFLE IS REQUIRED TO BE LICENSED WHEN THE VALUE OF THE RAFFLE EXCEEDS $100,000. THE DIXON MAIN STREET'S RAFFLE WAS UNDER THIS DOLLAR AMOUNT AND THEREFORE WASN'T REQUIRED TO BE LICENSED.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt024450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt016460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER FRONT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS SHOWS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13682
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02164
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01893
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01893
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015915
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025638
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025638
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09723
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011792
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011792
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02230
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02230
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CAROLINA VITALE
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBILITIES INCLUDED RECORDKEEPING AND MAKING THE BANK DEPOSITS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01

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