Civic Intelligence

Main Dempster Mile

990 • Fiscal year 2019 • EIN 81-5334063

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 04, 2020

Organization ProfileWWW.MAINDEMPSTERMILE.COM
900 Chicago Ave No 104Evanston, IL 60202

(847) 448-0748

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

0.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$60,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$438,436

Up $252,202 (+135%) from 2018

Net Assets

Up

$205,585

Up $20,487 (+11%) from 2018

Liabilities

Up

$232,851

Up $231,715 (+20397%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Down

$253,579

Down $60 (-0.0%) from 2018

Expenses

Up

$233,092

Up $24,125 (+12%) from 2018

Net Income

Down

$20,487

Down $24,185 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2017: $142,143Liabilities 2017: $1,717Net Assets 2017: $140,4262017Assets 2018: $186,234Liabilities 2018: $1,136Net Assets 2018: $185,0982018Assets 2019: $438,436Liabilities 2019: $232,851Net Assets 2019: $205,5852019Assets 2020: $522,092Liabilities 2020: $231,077Net Assets 2020: $291,0152020Assets 2021: $553,321Liabilities 2021: $229,686Net Assets 2021: $323,6352021Assets 2022: $492,579Liabilities 2022: $255,856Net Assets 2022: $236,7232022Assets 2023: $204,629Liabilities 2023: $18,831Net Assets 2023: $185,7982023Assets 2024: $152,784Liabilities 2024: $17,861Net Assets 2024: $134,9232024

Highlighted filing

2019

Assets$438,436
Liabilities$232,851
Net Assets$205,585
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2017: $347,593Expenses 2017: $207,166Net Income 2017: $140,4272017Revenue 2018: $253,639Expenses 2018: $208,967Net Income 2018: $44,6722018Revenue 2019: $253,579Expenses 2019: $233,092Net Income 2019: $20,4872019Revenue 2020: $240,939Expenses 2020: $155,509Net Income 2020: $85,4302020Revenue 2021: $226,541Expenses 2021: $193,921Net Income 2021: $32,6202021Revenue 2022: $246,494Expenses 2022: $333,406Net Income 2022: -$86,9122022Revenue 2023: $254,576Expenses 2023: $305,503Net Income 2023: -$50,9272023Revenue 2024: $245,988Expenses 2024: $296,863Net Income 2024: -$50,8752024

Highlighted filing

2019

Revenue$253,579
Expenses$233,092
Net Income$20,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 4, 2020
Return Version
2019v5.1
Gross Receipts
$253,579
Mission and Program Overview

Mission

Foster economic development continued success of businesses in the main-dempster mile district by providing marketing, maintenance and beautificaion services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$221,500-
Cash and Non-Interest-Bearing Accounts$186,120$216,936▲ $30,816
Accounts Receivable$114--
Total Assets$186,234$438,436▲ $252,202
Liabilities
Other Liabilities$0$221,500▲ $221,500
Accounts Payable and Accrued Expenses$1,136$11,351▲ $10,215
Total Liabilities$1,136$232,851▲ $231,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,098$205,585▲ $20,487
Total Net Assets Fund Balance$185,098$205,585▲ $20,487
Total Liabilities and Net Assets / Fund Balance$186,234$438,436▲ $252,202
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
-President
-Vice-president
Barb CascioDirector
Carl GinsbergDirector
Gail HorvathDirector
Hunter OwenDirector
Yun ParkDirector
-Secretary
-Treasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,579
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,579
Total Revenue per Form 990
$253,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,849
Salaries, Compensation, and Employee Benefits$70,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,852$7,149-$60,001
Other Expenses$11,451$1,549-$13,000
Office Expenses$5,608$759-$6,367
Other Employee Benefits$4,536$614-$5,150
Payroll Taxes$4,485$607-$5,092
Occupancy$4,140$560-$4,700
Advertising$2,945$398-$3,343
Fees for Services Accounting$2,643$357-$3,000
Insurance$2,267$307-$2,574
All Other Expenses$2,030$275-$2,305
Fees for Services Legal$396$54-$450
Total Functional Expenses$212,763$20,329$0$233,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,092
Total Expenses per Audited Statements$233,092
Total Expenses per Form 990$233,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wbez----
Wine Walk----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Property Taxes Receivable$221,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 return is made available to the governing board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“THROUGH BOARD MEETINGS”

Form 990, Part VI, Section B, Line 15

“Board compares salaries to various exempt organizations”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are maintained at the corporate office and available on demand.”

Filing and Contact Details

Filer

Filer Name
Main-dempster Mile
EIN
81-5334063
Phone
8474480748
Address
900 CHICAGO AVE NO 104, EVANSTON, IL 60202

Signing Officer

Name
Katherine Gotsick
Title
Executive Director
Phone
8474480748
Signed
2020-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Gotsick
Formed
2017
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
12

Preparer

Firm
Cary J Hall & Associates LLC
Address
1310 MONROE, RIVER FOREST, IL 60305
Preparer
Cary James Hall
Phone
7087712722
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“Board of directors assumes oversight for the audit”

Raw XML AppendixShowing 400 of 411 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/TotalLiabilityAmt0221500
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS MADE AVAILABLE TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARES SALARIES TO VARIOUS EXEMPT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND AVAILABLE ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ASSUMES OVERSIGHT FOR THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE GOTSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-04
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ReturnHeader/FilingSecurityInformation/IPTm015:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263183254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARY J HALL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 MONROE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$438,436
Liabilities
$232,851
Net assets
$205,585
Revenue
$253,579
Expenses
$233,092
Net income
$20,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$2.46$2.97$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$2.55$3.06$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.56$2.37$2.46$3.33$0.87
2021Detailed filing. Detailed filing data is available for this year.$5.53$2.30$3.24$2.27$1.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.22$2.31$2.91$2.41$1.56$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.33$2.06$2.54$2.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.54$2.09$0.45
2017Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$3.48$2.07$1.40