Civic Intelligence

Aledo Main Street Inc Nfp

990 • Fiscal year 2018 • EIN 36-4437249

May 01, 2017 to Apr 30, 2018 • Filed on Sep 14, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,972

Down $3,794 (-7.5%) from 2016

Net Assets

Down

$46,972

Down $3,794 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$64,524

Down $2,984 (-4.4%) from 2016

Expenses

Down

$68,446

Down $3,370 (-4.7%) from 2016

Net Income

Up

-$3,922

Up $386 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$46,972
Liabilities$0
Net Assets$46,972
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$64,524
Expenses$68,446
Net Income-$3,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$64,524
Mission and Program Overview

Mission

Promotion of aledo downtown & businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,782$28,959▼ $823
Savings and Temporary Cash Investments$20,205$18,013▼ $2,192
Total Assets$49,987$46,972▼ $3,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,987$46,972▼ $3,015
Total Net Assets Fund Balance$49,987$46,972▼ $3,015
Total Liabilities and Net Assets / Fund Balance$49,987$46,972▼ $3,015
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Toni WeeksPresident
Gail CooperDirector
Gary WagnerDirector
Jennifer WalthallDirector
Jonathon SwansonDirector
Matt EssigDirector
Tami TisorDirector
Erica HajnySecretary
Pat NewswanderTreasurer
Melinda GalbreathVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,410
Program Service Revenue
$31,092
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-3,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,039
Salaries, Compensation, and Employee Benefits$26,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,530--$24,530
Office Expenses$2,345$586-$2,931
Insurance$2,014$503-$2,517
Payroll Taxes$1,502$375-$1,877
Advertising$1,488--$1,488
Other Expenses$1,148$786-$1,148
Fees for Services Accounting-$960-$960
All Other Expenses$734$107-$841
Total Functional Expenses$65,129$3,317$0$68,446
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
Toni Weeks
Title
President
Phone
3095828880
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Weeks
Formed
2001
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Compton Accounting LLC
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
8444848881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YR ADJ 907”

Raw XML Appendix342 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF ALEDO DOWNTOWN & BUSINESSES.
IRS990/AdvertisingGrp/ProgramServicesAmt01488
IRS990/AdvertisingGrp/TotalAmt01488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0734
IRS990/AllOtherExpensesGrp/TotalAmt0841
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLEY POTTER
IRS990/BooksInCareOfDetail/PhoneNum03095828880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 SW 9TH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0504 SW 9TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061231
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029782
IRS990/CashNonInterestBearingGrp/EOYAmt028959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt042039
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031092
IRS990/CYRevenuesLessExpensesAmt0-3922
IRS990/CYSalariesCompEmpBnftPaidAmt026407
IRS990/CYTotalExpensesAmt068446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VARIOUS ACTIVITIES DESIGNED TO INCREASE AWARENESS AND COMMUNITY INVOLVEMENT IN ALEDO BUSINESS AND COMMUNITY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesAccountingGrp/TotalAmt0960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0GARY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMI TISOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT ESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHON SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MELINDA GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA HAJNY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT NEWSWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI WEEKS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/ProgramServicesAmt02014
IRS990/InsuranceGrp/TotalAmt02517
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033410
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF ALEDO DOWNTOWN & BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049987
IRS990/NetAssetsOrFundBalancesEOYAmt046972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt02345
IRS990/OfficeExpensesGrp/TotalAmt02931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0907
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC PROMOTION
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ProgramServicesAmt026224
IRS990/OtherExpensesGrp/ProgramServicesAmt13142
IRS990/OtherExpensesGrp/ProgramServicesAmt22002
IRS990/OtherExpensesGrp/ProgramServicesAmt31148
IRS990/OtherExpensesGrp/TotalAmt026224
IRS990/OtherExpensesGrp/TotalAmt13928
IRS990/OtherExpensesGrp/TotalAmt22002
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024530
IRS990/OtherSalariesAndWagesGrp/TotalAmt024530
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt01502
IRS990/PayrollTaxesGrp/TotalAmt01877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONI WEEKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12220
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt034236
IRS990/PYProgramServiceRevenueAmt025253
IRS990/PYRevenuesLessExpensesAmt0639
IRS990/PYSalariesCompEmpBnftPaidAmt025792
IRS990/PYTotalExpensesAmt060028
IRS990/PYTotalRevenueAmt060667
IRS990/ReconcilationRevenueExpnssAmt0-3922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0321324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068326
IRS990ScheduleA/Total509Grp/TotalAmt0321324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321346
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT ACCOUNTANT TABULATED THE NUMBERS AND FILED OUT THE 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT BLACKHAWK BANK & TRUST, 1308 SE 4TH STREET, ALEDO, IL 61231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YR ADJ 907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049987
IRS990/TotalAssetsEOYAmt046972
IRS990/TotalAssetsGrp/BOYAmt049987
IRS990/TotalAssetsGrp/EOYAmt046972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033410
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065129
IRS990/TotalFunctionalExpensesGrp/TotalAmt068446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046972
IRS990/TotalOtherProgSrvcExpenseAmt065129
IRS990/TotalProgramServiceExpensesAmt065129
IRS990/TotalProgramServiceRevenueAmt031092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046972
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ALEDOMAINSTREET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03095828880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEDO MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0ALED
ReturnHeader/Filer/EIN0364437249
ReturnHeader/Filer/PhoneNum03095828880
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W MAIN ST PO BOX 209
ReturnHeader/Filer/USAddress/CityNm0ALEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE1C249175DB64D847A73E5FEFD6FCEA9F66AA32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07313CA274845F62DB665617E11C986BE918605E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.161.38.249
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823148823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum08444848881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/ReturnTs02018-09-14T11:21:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,972
Liabilities
$0
Net assets
$46,972
Revenue
$64,524
Expenses
$68,446
Net income
-$3,922
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
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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