Civic Intelligence

Main Dempster Mile

990 • Fiscal year 2020 • EIN 81-5334063

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$62,308

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$522,092

Up $83,656 (+19%) from 2019

Net Assets

Up

$291,015

Up $85,430 (+42%) from 2019

Liabilities

Down

$231,077

Down $1,774 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Down

$240,939

Down $12,640 (-5.0%) from 2019

Expenses

Down

$155,509

Down $77,583 (-33%) from 2019

Net Income

Up

$85,430

Up $64,943 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$522,092
Liabilities$231,077
Net Assets$291,015
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$240,939
Expenses$155,509
Net Income$85,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$240,939
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
Cash and Non-Interest-Bearing Accounts$216,936$299,542▲ $82,606
Pledges and Grants Receivable$221,500$221,500→ $0
Prepaid Expenses and Deferred Charges-$1,050-
Total Assets$438,436$522,092▲ $83,656
Liabilities
Deferred Revenue$221,500$221,500→ $0
Accounts Payable and Accrued Expenses$11,351$9,577▼ $1,774
Total Liabilities$232,851$231,077▼ $1,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,585$291,015▲ $85,430
Total Net Assets Fund Balance$205,585$291,015▲ $85,430
Total Liabilities and Net Assets / Fund Balance$438,436$522,092▲ $83,656
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine GotsickExecutive DirectorFT$62,308$62,308

Board Members and Trustees

NameTitle
Karla KoziuraPresident
Bill CoyneDirector
Claire KettelkampDirector
Denise WurlDirector
Evan GirardDirector
Hunter OwenDirector
Meryl DavisDirector
Sherring ZubinSecretary
Barb CascioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,939
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,939
Total Revenue per Form 990
$240,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,755
Salaries, Compensation, and Employee Benefits$74,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,962$9,346-$62,308
All Other Expenses$6,864$763-$7,627
Other Employee Benefits$6,120$1,080-$7,200
Occupancy$5,610$765-$6,375
Other Expenses$5,518$612-$6,130
Payroll Taxes$4,459$787-$5,246
Fees for Services Accounting$4,614$629-$5,243
Advertising$3,220$439-$3,659
Insurance$2,306$315-$2,621
Information Technology$533$59-$592
Office Expenses$510$70-$580
Fees for Services Legal$244$33-$277
Total Functional Expenses$137,333$18,176$0$155,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,509
Total Expenses per Audited Statements$155,509
Total Expenses per Form 990$155,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2021-11-03
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
0

Preparer

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

Additional Explanations

Board of Directors Assumes Oversight for the Audit

“Board of directors assumes oversight for the audit”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/PublicSupportTotal170Amt01095129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095129
IRS990ScheduleA/TotalSupportAmt01095251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155509
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0155509
IRS990ScheduleD/TotalRevenuePerForm990Amt0240939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155509
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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/FormAndLineReferenceDesc4BOARD OF DIRECTORS ASSUMES OVERSIGHT FOR THE AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438436
IRS990/TotalAssetsEOYAmt0522092
IRS990/TotalAssetsGrp/BOYAmt0438436
IRS990/TotalAssetsGrp/EOYAmt0522092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232851
IRS990/TotalLiabilitiesEOYAmt0231077
IRS990/TotalLiabilitiesGrp/BOYAmt0232851
IRS990/TotalLiabilitiesGrp/EOYAmt0231077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137333
IRS990/TotalProgramServiceRevenueAmt0240939
IRS990/TotalReportableCompFromOrgAmt062308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 CHICAGO AVE 104
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAINDEMPSTERMILE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE GOTSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474480748
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN-DEMPSTER MILE
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0815334063
ReturnHeader/Filer/PhoneNum08474480748
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 CHICAGO AVE NO 104
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263183254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARY J HALL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060305
ReturnHeader/PreparerPersonGrp/PhoneNum07087712722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY JAMES HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T18:05:23-05:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,092
Liabilities
$231,077
Net assets
$291,015
Revenue
$240,939
Expenses
$155,509
Net income
$85,430
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