Civic Intelligence

Aledo Main Street Inc Nfp

990 • Fiscal year 2016 • EIN 36-4437249

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

Organization ProfileALEDOMAINSTREET.COM
201 W Main St PO Box 209Aledo, IL 61231

(309) 582-8880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,766

Up $12,600 (+33%) from 2015

Net Assets

Up

$50,766

Up $12,600 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$67,508

Up $7,209 (+12%) from 2015

Expenses

Up

$71,816

Up $14,452 (+25%) from 2015

Net Income

Down

-$4,308

Down $7,243 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2013: $28,327Liabilities 2013: $0Net Assets 2013: $28,3272013Assets 2014: $35,231Liabilities 2014: $0Net Assets 2014: $35,2312014Assets 2015: $38,166Liabilities 2015: $0Net Assets 2015: $38,1662015Assets 2016: $50,766Liabilities 2016: $0Net Assets 2016: $50,7662016Assets 2018: $46,972Liabilities 2018: $0Net Assets 2018: $46,9722018Assets 2019: $44,677Liabilities 2019: $0Net Assets 2019: $44,6772019Assets 2020: $47,909Liabilities 2020: $0Net Assets 2020: $47,9092020Assets 2021: $84,677Liabilities 2021: $0Net Assets 2021: $84,6772021Assets 2023: $206,606Liabilities 2023: $0Net Assets 2023: $206,6062023Assets 2025: $119,835Liabilities 2025: $0Net Assets 2025: $119,8352025

Highlighted filing

2016

Assets$50,766
Liabilities$0
Net Assets$50,766
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2013: $43,775Expenses 2013: $34,210Net Income 2013: $9,5652013Revenue 2014: $68,348Expenses 2014: $62,358Net Income 2014: $5,9902014Revenue 2015: $60,299Expenses 2015: $57,364Net Income 2015: $2,9352015Revenue 2016: $67,508Expenses 2016: $71,816Net Income 2016: -$4,3082016Revenue 2018: $64,524Expenses 2018: $68,446Net Income 2018: -$3,9222018Revenue 2019: $76,231Expenses 2019: $78,526Net Income 2019: -$2,2952019Revenue 2020: $92,628Expenses 2020: $89,396Net Income 2020: $3,2322020Revenue 2021: $98,874Expenses 2021: $62,106Net Income 2021: $36,7682021Revenue 2023: $81,218Expenses 2023: $80,448Net Income 2023: $7702023Revenue 2025: $59,053Expenses 2025: $97,527Net Income 2025: -$38,4742025

Highlighted filing

2016

Revenue$67,508
Expenses$71,816
Net Income-$4,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$67,508
Mission and Program Overview

Mission

Promotion of aledo downtown & businesses.

Promotion of aledo downtown & business's

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,166$38,670▲ $504
Savings and Temporary Cash Investments-$12,096-
Total Assets$38,166$50,766▲ $12,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,166$50,766▲ $12,600
Total Net Assets Fund Balance$38,166$50,766▲ $12,600
Total Liabilities and Net Assets / Fund Balance$38,166$50,766▲ $12,600
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shelley PotterPresident
Gail CooperDirector
Gary WagnerDirector
Jackie MaynardDirector
Toni WeeksDirector
Erica HajnySecretary
Pat NewswanderTreasurer
Melinda GalbreathVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,881
Program Service Revenue
$24,601
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-4,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,094
Salaries, Compensation, and Employee Benefits$33,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,880$6,900-$26,780
Payroll Taxes$5,554$1,388-$6,942
Office Expenses$3,530$882-$4,412
Insurance$1,894$474-$2,368
Advertising$1,695--$1,695
All Other Expenses$959$187-$1,146
Fees for Services Accounting-$898-$898
Other Expenses$500$442-$500
Total Functional Expenses$60,645$11,171$0$71,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Independent accountant tabulated the numbers and filed out the 990 form.”

Form 990, Page 6, Part VI, Line 19

“Available at blackhawk bank & trust, 1308 se 4th street, aledo, il 61231”

Filing and Contact Details

Filer

Filer Name
Aledo Main Street
EIN
36-4437249
Phone
3095828880
Address
201 W MAIN ST PO BOX 209, ALEDO, IL 61231

Signing Officer

Name
Shelley Potter
Title
President
Phone
3095828880
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Potter
Formed
2001
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Compton Accounting
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
8444848881
Raw XML Appendix320 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum08444848881
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T09:01:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,766
Liabilities
$0
Net assets
$50,766
Revenue
$67,508
Expenses
$71,816
Net income
-$4,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.59$0.98$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.81$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.99$0.62$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.93$0.89$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.76$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.65$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.68$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.44$0.34$0.10