Civic Intelligence

Genoa Main Street Inc

EIN 36-4079552 • 501(c)3 • Genoa, IL

990-N Coverage
327 W Main StreetGenoa, IL 60135

genoamainstreet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,065

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$43,288

No earlier filing loaded for comparison.

Expenses

$45,914

No earlier filing loaded for comparison.

Net Income

-$2,626

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $15,065Net Assets 2012: $15,0652012

Highlighted filing

2012

Assets$15,065
Liabilities-
Net Assets$15,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $43,288Expenses 2012: $45,914Net Income 2012: -$2,6262012

Highlighted filing

2012

Revenue$43,288
Expenses$45,914
Net Income-$2,626
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,065
Liabilities
-
Net assets
$15,065
Revenue
$43,288
Expenses
$45,914
Net income
-$2,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$43.3$45.9$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-4079552
Raw XML Appendix213 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
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CompensationExplanation/Compensation/PersonName1MICHAEL HAINES
CompensationExplanation/Compensation/PersonName2LESLIE TOBINSONSANDERSON
CompensationExplanation/Compensation/PersonName3PATTIE MARX
CompensationExplanation/Compensation/PersonName4MARIA BENNETT
CompensationExplanation/Compensation/PersonName5GENE BRADFORD
CompensationExplanation/Compensation/PersonName6ARLENE ERICKSON
CompensationExplanation/Compensation/PersonName7SHERRY FRANKENBACH
CompensationExplanation/Compensation/PersonName8DAVID GLAUM
CompensationExplanation/Compensation/PersonName9DIANE HELLAND
CompensationExplanation/Compensation/PersonName10SANDY SPIER
CompensationExplanation/Compensation/PersonName11LINDA UNDERWOOD
CompensationExplanation/Compensation/PersonName12MIM EVANS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017691
IRS990EZ/CashSavingsAndInvestments/EOY015065
IRS990EZ/ContributionsGiftsGrantsEtc021940
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2626
IRS990EZ/FeesAndOthPymtToIndContractors0357
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1223626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON L JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE TOBINSON-SANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTIE MARX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GENE BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ARLENE ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHERRY FRANKENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID GLAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DIANE HELLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SANDY SPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LINDA UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MIM EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GENOA MAIN STREET, INC. IS A VOLUNTEER ORGANIZATION DEDICATED TO PRESERVING GENOA'S HISTORIC HERITAGE AND SMALL TOWN WHOLESOMENESS WHILE PROMOTING ECONOMIC DEVELOPMENT AND DOWNTOWN IMPROVEMENTS.
IRS990EZ/PrintingPublicationsPostage0792
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENOA SPRINGBOARD - A SMALL BUSINESS INCUBATOR OFFERING SHARED SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY EVENTS PROMOTING HISTORICAL DOWNTOWN AREA & BUSINESSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS TO HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ALL OTHER EXEMPT PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06976
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12834
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses321089
IRS990EZ/ProgramServiceRevenue010338
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026219
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023956
IRS990EZ/SpecialEventsNetIncomeLoss011010
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011794 PEBBLE BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENOA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060135
IRS990EZ/TheBooksAreInCareOf/NamePerson0GORDON L JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08157846961
IRS990EZ/TotalAssets/BOY017691
IRS990EZ/TotalAssets/EOY015065
IRS990EZ/TotalExpenses045914
IRS990EZ/TotalProgramServiceExpenses032399
IRS990EZ/TotalRevenue043288
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GENOAMAINSTREET.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016311
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090262872
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067244
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046788
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045550
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042581
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042589
IRS990ScheduleA/TotalSupportTotal/Total0262880
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021595
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105545
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023179
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028724
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105545
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023179
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028724
IRS990ScheduleG/EventsInformation/NameOfEvent10OPEN AIR MARKET
IRS990ScheduleG/EventsInformation/NameOfEvent20FOR DOWNTOWN
IRS990ScheduleG/EventsInformation/NetIncomeSummary07129
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101439
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021595
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 982 OFFICE 888 INTERNET EXPENSE 638 SPRINGBOARD INTERNET EXPENSE 240 TRAVEL 693 CONFERENCES/MEETINGS 240 INSURANCE 2,351 BUSINESS SPRINGBOARD 406 DOWNTOWN PROMO EVENTS 2,834 SCHOLARSHIPS 1,500 MEETING EXPENSE 955 FINES, PENALTIES 88 MISCELLANIOUS 20 TOTAL 11,835
IRS990ScheduleO/GeneralExplanation/Explanation1GENOA MAIN STREET, INC. IS A VOLUNTEER ORGANIZATION DEDICATED TO PRESERVING GENOA'S HISTORIC HERITAGE AND SMALL TOWN WHOLESOMENESS WHILE PROMOTING ECONOMIC DEVELOPMENT AND DOWNTOWN IMPROVEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OTHER EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364079552
ReturnHeader/Filer/Name/BusinessNameLine10GENOA MAIN STREET INC
ReturnHeader/Filer/NameControl0GENO
ReturnHeader/Filer/USAddress/AddressLine10327 W MAIN STREET
ReturnHeader/Filer/USAddress/City0GENOA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060135
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0GORDON L JONES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEPERT & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102380 BETHANY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYCAMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060178
ReturnHeader/Preparer/Name0MARK D KERMAN
ReturnHeader/Preparer/Phone08157877657
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T17:32:42-05:00

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