Civic Intelligence

Pekin Main Street

990EZ • Fiscal year 2017 • EIN 37-1376173

Apr 01, 2016 to Mar 31, 2017 • Filed on May 29, 2017

Organization ProfileWWW.PEKINMAINSTREET.COM
15 S Capitol StreetPekin, IL 61554

(309) 347-3106

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,610

No earlier filing loaded for comparison.

Net Assets

$3,610

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$4,605

No earlier filing loaded for comparison.

Expenses

$5,976

No earlier filing loaded for comparison.

Net Income

-$1,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,610Net Assets 2017: $3,6102017Assets 2018: $3,881Net Assets 2018: $3,8812018Assets 2019: $3,149Net Assets 2019: $3,1492019Assets 2020: $2,912Net Assets 2020: $2,9122020

Highlighted filing

2017

Assets$3,610
Liabilities-
Net Assets$3,610
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $4,605Expenses 2017: $5,976Net Income 2017: -$1,3712017Revenue 2018: $5,364Expenses 2018: $5,093Net Income 2018: $2712018Revenue 2019: $2,125Expenses 2019: $2,857Net Income 2019: -$7322019Revenue 2020: $2,000Expenses 2020: $2,237Net Income 2020: -$2372020

Highlighted filing

2017

Revenue$4,605
Expenses$5,976
Net Income-$1,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 29, 2017
Return Version
2016v3.0
Gross Receipts
$10,387
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PEKIN MAIN STREET'S PROGRAMS FULFILL FOUR CHARITABLE PURPOSES INCLUDING HISTORICAL PRESERVATION, EDUCATION, COMBATING COMMUNITY DETERIORATION AND LESSENING THE BURDEN ON LOCAL GOVERNMENT.-$3,057
PEKIN MAIN STREET'S PROGRAMS FULFILL FOUR CHARITABLE PURPOSES INCLUDING HISTORICAL PRESERVATION, EDUCATION, COMBATING COMMUNITY DETERIORATION AND LESSENING THE BURDEN ON LOCAL GOVERNMENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HARLANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pekin Main Street
EIN
37-1376173
Phone
3093473106
Address
15 S CAPITOL STREET, PEKIN, IL 61554

Signing Officer

Name
Ron Harlan
Title
Treasurer
Phone
3093473106
Signed
2017-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Wolf Tesar & Company Pc
Address
1415 VALLE VISTA BLVD, PEKIN, IL 61554-6223
Preparer
Christine a Schwartz CPA
Phone
3093464106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ongoing program costs 412 insurance - dram shop 500 insurance- general liabil 1,481 licenses & fees 135 office supplies 1,617 program service exp 67 non-investment depreciation 462 total 4,674”

Form 990-ez, Part II, Line 24

“5,961 5,961 less accumulated depreciation 4,359 4,821 total 1,602 1,140”

Form 990-ez, Part III, Line 31

“Pekin main street's programs fulfill four charitable purposes including historical preservation, education, combating community deterioration and lessening the burden on local government.”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03093464106
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061554
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03610
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03610
IRS990EZ/OccupancyRentUtltsAndMaintAmt0467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt04674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PEKIN MAIN STREET'S PROGRAMS FULFILL FOUR CHARITABLE PURPOSES INCLUDING HISTORICAL PRESERVATION, EDUCATION, COMBATING COMMUNITY DETERIORATION AND LESSENING THE BURDEN ON LOCAL GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05782
IRS990EZ/SpecialEventsNetIncomeLossAmt02987
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05976
IRS990EZ/TotalProgramServiceExpensesAmt03057
IRS990EZ/TotalRevenueAmt04605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEKINMAINSTREET.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085075
IRS990ScheduleA/Total509Grp/TotalAmt0300107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ONGOING PROGRAM COSTS 412 INSURANCE - DRAM SHOP 500 INSURANCE- GENERAL LIABIL 1,481 LICENSES & FEES 135 OFFICE SUPPLIES 1,617 PROGRAM SERVICE EXP 67 NON-INVESTMENT DEPRECIATION 462 TOTAL 4,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,961 5,961 LESS ACCUMULATED DEPRECIATION 4,359 4,821 TOTAL 1,602 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEKIN MAIN STREET'S PROGRAMS FULFILL FOUR CHARITABLE PURPOSES INCLUDING HISTORICAL PRESERVATION, EDUCATION, COMBATING COMMUNITY DETERIORATION AND LESSENING THE BURDEN ON LOCAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON HARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03093473106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEKIN MAIN STREET
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ReturnHeader/Filer/EIN0371376173
ReturnHeader/Filer/PhoneNum03093473106
ReturnHeader/Filer/USAddress/AddressLine1Txt015 S CAPITOL STREET
ReturnHeader/Filer/USAddress/CityNm0PEKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 VALLE VISTA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0615546223
ReturnHeader/PreparerPersonGrp/PhoneNum03093464106
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A SCHWARTZ CPA
ReturnHeader/ReturnTs02017-06-07T07:10:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,610
Liabilities
-
Net assets
$3,610
Revenue
$4,605
Expenses
$5,976
Net income
-$1,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2,912$2,912$2,000$2,237$237
2019Detailed filing. Detailed filing data is available for this year.$3,149$3,149$2,125$2,857$732
2018Detailed filing. Detailed filing data is available for this year.$3,881$3,881$5,364$5,093$271
2017Detailed filing. Detailed filing data is available for this year.$3,610$3,610$4,605$5,976$1,371