Civic Intelligence

Batavia Main Street

990 • Fiscal year 2019 • EIN 36-4243181

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileDOWNTOWNBATAVIA.COM
4 1 2 W Wilson StBatavia, IL 60510

(630) 761-3528

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$99,471

Down $5,592 (-5.3%) from 2018

Net Assets

Down

$93,515

Down $9,002 (-8.8%) from 2018

Liabilities

Up

$5,956

Up $3,410 (+134%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$266,414

Down $5,146 (-1.9%) from 2018

Expenses

Down

$275,416

Down $22,467 (-7.5%) from 2018

Net Income

Up

-$9,002

Up $17,321 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2016: $138,843Liabilities 2016: $245Net Assets 2016: $138,5982016Assets 2017: $130,116Liabilities 2017: $1,276Net Assets 2017: $128,8402017Assets 2018: $105,063Liabilities 2018: $2,546Net Assets 2018: $102,5172018Assets 2019: $99,471Liabilities 2019: $5,956Net Assets 2019: $93,5152019Assets 2020: $228,579Liabilities 2020: $42,435Net Assets 2020: $186,1442020Assets 2021: $316,015Liabilities 2021: $5,665Net Assets 2021: $310,3502021Assets 2022: $353,796Liabilities 2022: $3,475Net Assets 2022: $350,3212022Assets 2023: $355,395Liabilities 2023: $3,690Net Assets 2023: $351,7052023Assets 2024: $348,692Liabilities 2024: $2,453Net Assets 2024: $346,2392024

Highlighted filing

2019

Assets$99,471
Liabilities$5,956
Net Assets$93,515
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $243,749Expenses 2016: $233,629Net Income 2016: $10,1202016Revenue 2017: $305,497Expenses 2017: $315,255Net Income 2017: -$9,7582017Revenue 2018: $271,560Expenses 2018: $297,883Net Income 2018: -$26,3232018Revenue 2019: $266,414Expenses 2019: $275,416Net Income 2019: -$9,0022019Revenue 2020: $293,207Expenses 2020: $305,192Net Income 2020: -$11,9852020Revenue 2021: $297,757Expenses 2021: $197,051Net Income 2021: $100,7062021Revenue 2022: $273,116Expenses 2022: $233,145Net Income 2022: $39,9712022Revenue 2023: $282,717Expenses 2023: $281,333Net Income 2023: $1,3842023Revenue 2024: $293,488Expenses 2024: $298,954Net Income 2024: -$5,4662024

Highlighted filing

2019

Revenue$266,414
Expenses$275,416
Net Income-$9,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$266,414
Mission and Program Overview

Mission

Batavia Mainstreet, Inc is a Not-For-Profit entity devoted to enhancing downtown Batavia, Illinois identity as the heart of the community through dedicate volunteer efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,743$79,386▲ $7,643
Savings and Temporary Cash Investments$17,437$17,437→ $0
Other Notes and Loans Receivable, Net$13,992--
Land, Buildings, and Equipment, Net$1,081$841▼ $240
Total Assets$105,063$99,471▼ $5,592
Other Assets Total$810$1,807▲ $997
Liabilities
Other Liabilities$2,546$5,956▲ $3,410
Total Liabilities$2,546$5,956▲ $3,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,517$93,515▼ $9,002
Total Net Assets Fund Balance$102,517$93,515▼ $9,002
Total Liabilities and Net Assets / Fund Balance$105,063$99,471▼ $5,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841$17,958$18,799
Other Assets Org$1,807--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patrick MoynihanPresident
Bob HansenVice President
Austin DempseyDirector
Darren EngerDirector
John HamelDirector
Katie DrumDirector
Kurt HagemanDirector
Kyle BoyceDirector
Melissa MonnoDirector
Rob HollisDirector
Tim SullivanDirector
Amy MooreSecretary
Bill McGrailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,770
Program Service Revenue
$93,482
Investment Income
$0
Other Revenue
$87,162
Change in Net Assets
$-9,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,084
Salaries, Compensation, and Employee Benefits$118,332
Total Fundraising Expense$57,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,169-$65,169
Other Expenses$37,740$1,136$55,772$55,772
Other Salaries and Wages$44,779--$44,779
Occupancy$1,320$14,988-$16,308
Insurance-$7,846$1,499$9,345
Fees for Services Other-$9,307-$9,307
Payroll Taxes$3,399$4,985-$8,384
All Other Expenses$3,542$4,247$8$7,797
Advertising-$6,860-$6,860
Office Expenses$185$2,851-$3,036
Conferences and Meetings-$2,374-$2,374
Depreciation Depletion-$240-$240
Total Functional Expenses$90,965$127,172$57,279$275,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$59,075$59,075$43,154$15,921
Cocktails in$28,087$28,087$10,382$17,705
Total Events$87,162$87,162$53,536$33,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,872
Payroll Liabilities$2,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“All vendors are formally reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Batavia Main Street
EIN
36-4243181
Address
4 1 2 W Wilson St, Batavia, IL 60510

Signing Officer

Name
Patrick Moynihan
Title
President
Phone
6307613528
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill McGrail
Formed
1998
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
1,800

Preparer

Firm
Halliwell Tax & Business Services
Address
201 Houston St Suite 210, Batavia, IL 60510
Preparer
Walter Halliwell
Phone
6304068283
Raw XML AppendixShowing 400 of 466 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Batavia Mainstreet, Inc is a Not-For-Profit entity devoted to enhancing downtown Batavia, Illinois identity as the heart of the community through dedicate volunteer efforts.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06860
IRS990/AdvertisingGrp/TotalAmt06860
IRS990/AllOtherExpensesGrp/FundraisingAmt08
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03542
IRS990/AllOtherExpensesGrp/TotalAmt07797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sherri Wilcox Dauskurdas
IRS990/BooksInCareOfDetail/PhoneNum06307613528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 12 W Wilson St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Batavia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060510
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071743
IRS990/CashNonInterestBearingGrp/EOYAmt079386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065169
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065169
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02374
IRS990/ConferencesMeetingsGrp/TotalAmt02374
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0157084
IRS990/CYOtherRevenueAmt087162
IRS990/CYProgramServiceRevenueAmt093482
IRS990/CYRevenuesLessExpensesAmt0-9002
IRS990/CYSalariesCompEmpBnftPaidAmt0118332
IRS990/CYTotalExpensesAmt0275416
IRS990/CYTotalFundraisingExpenseAmt057279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0240
IRS990/DepreciationDepletionGrp/TotalAmt0240
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09307
IRS990/FeesForServicesOtherGrp/TotalAmt09307
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0John Hamel
IRS990/Form990PartVIISectionAGrp/PersonNm1Katie Drum
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Hollis
IRS990/Form990PartVIISectionAGrp/PersonNm3Austin Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm5Darren Enger
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Monno
IRS990/Form990PartVIISectionAGrp/PersonNm7Kurt Hageman
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Moynihan
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill McGrail
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt087162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt080000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01499
IRS990/InsuranceGrp/ManagementAndGeneralAmt07846
IRS990/InsuranceGrp/TotalAmt09345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841
IRS990/LandBldgEquipCostOrOtherBssAmt018799
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02325
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Batavia Mainstreet, Inc is a Not-For-Profit entity devoted to enhancing downtown Batavia, Illinois identity as the heart of the community through dedicate volunteer efforts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102517
IRS990/NetAssetsOrFundBalancesEOYAmt093515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014988
IRS990/OccupancyGrp/ProgramServicesAmt01320
IRS990/OccupancyGrp/TotalAmt016308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt03036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810
IRS990/OtherAssetsTotalGrp/EOYAmt01807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Program Costs
IRS990/OtherExpensesGrp/Desc3Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt055772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11136
IRS990/OtherExpensesGrp/ProgramServicesAmt037740
IRS990/OtherExpensesGrp/TotalAmt07169
IRS990/OtherExpensesGrp/TotalAmt11136
IRS990/OtherExpensesGrp/TotalAmt237740
IRS990/OtherExpensesGrp/TotalAmt355772
IRS990/OtherLiabilitiesGrp/BOYAmt02546
IRS990/OtherLiabilitiesGrp/EOYAmt05956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044779
IRS990/OtherSalariesAndWagesGrp/TotalAmt044779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04985
IRS990/PayrollTaxesGrp/ProgramServicesAmt03399
IRS990/PayrollTaxesGrp/TotalAmt08384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bill McGrail
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Block Party
IRS990/ProgramServiceRevenueGrp/Desc1Banners
IRS990/ProgramServiceRevenueGrp/Desc2Farmers Market
IRS990/ProgramServiceRevenueGrp/Desc3WellBatavia
IRS990/ProgramServiceRevenueGrp/Desc4Community Dinner Table
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172863
IRS990/PYOtherRevenueAmt0101771
IRS990/PYProgramServiceRevenueAmt084184
IRS990/PYRevenuesLessExpensesAmt0-26323
IRS990/PYSalariesCompEmpBnftPaidAmt0125020
IRS990/PYTotalExpensesAmt0297883
IRS990/PYTotalRevenueAmt0271560
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0574351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60770
IRS990ScheduleA/PublicSupportPY170Pct00.79470
IRS990ScheduleA/PublicSupportTotal170Amt0353890
IRS990ScheduleA/SubstantialContributorsTotAmt0228353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582243
IRS990ScheduleA/TotalSupportAmt0582326
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/BookValueAmt0841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01807
IRS990ScheduleD/TotalLiabilityAmt05956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cocktails in
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All vendors are formally reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105063
IRS990/TotalAssetsEOYAmt099471
IRS990/TotalAssetsGrp/BOYAmt0105063
IRS990/TotalAssetsGrp/EOYAmt099471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085770
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,471
Liabilities
$5,956
Net assets
$93,515
Revenue
$266,414
Expenses
$275,416
Net income
-$9,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.46$2.93$2.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.52$2.83$2.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.50$2.73$2.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$2.98$1.97$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.86$2.93$3.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.94$2.66$2.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$2.72$2.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$3.05$3.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.44$2.34$0.10