Civic Intelligence

Walnut Main Street Revitalization

EIN 82-2692891 • 501(c)3 • Walnut, IL

Profile

Revitalizing downtown area of our community

P O Box 444Walnut, IL 61376

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-319%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$246,972

Down $22,742 (-8.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$246,972

Down $22,742 (-8.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$7,119

Down $39,088 (-85%) from 2023

Expenses

Down

$29,861

Down $18,755 (-39%) from 2023

Net Income

Down

-$22,742

Down $20,333 (-844%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $161,495Net Assets 2020: $161,4952020Assets 2021: $228,863Net Assets 2021: $228,8632021Assets 2022: $272,123Net Assets 2022: $272,1232022Assets 2023: $269,714Net Assets 2023: $269,7142023Assets 2024: $246,972Net Assets 2024: $246,9722024

Highlighted filing

2024

Assets$246,972
Liabilities-
Net Assets$246,972
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $88,622Expenses 2020: $6,475Net Income 2020: $82,1472020Revenue 2021: $163,648Expenses 2021: $96,280Net Income 2021: $67,3682021Revenue 2022: $144,384Expenses 2022: $101,124Net Income 2022: $43,2602022Revenue 2023: $46,207Expenses 2023: $48,616Net Income 2023: -$2,4092023Revenue 2024: $7,119Expenses 2024: $29,861Net Income 2024: -$22,7422024

Highlighted filing

2024

Revenue$7,119
Expenses$29,861
Net Income-$22,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,972
Liabilities
-
Net assets
$246,972
Revenue
$7,119
Expenses
$29,861
Net income
-$22,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.07$0.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.46$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.44$1.01$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.64$0.96$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.89$0.06$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$7,119
Mission and Program Overview

Mission

Revitalizing downtown area of our community

Program Services

DescriptionGrantsExpenses
REVITALIZATION OF THE MAIN STREET BUSINESS DISTRICT-$29,862
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MIDDLETONPresident-$0--
TRACEY SCHOFFSecretary-$0--
TODD VON HOLTENVice President-$0--
TRACEY SCHOFFTreasurer-$0--
KIRSTEN JOHNSTONDirector-$0--
JANIS MCDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Main Street Revitalization
EIN
82-2692891
Address
P O BOX 444, WALNUT, IL 61376

Signing Officer

Name
John Middleton
Title
President
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Waltersmartin Accounting
Address
111 PARK AVE EAST, PRINCETON, IL 61356
Preparer
Kevin Martin
Phone
8158721079
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“RENT 6,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,540”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROPERTY TAXES 6,244”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 13”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUBCONTRACTOR 13,766”

Form 990-EZ, Part I, Line 16, Other Expenses

“ANNUAL FILING 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 3,084”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum06303838143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 MCDONALD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246972
IRS990EZ/GrossReceiptsAmt07119
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt063000
IRS990EZ/LandAndBuildingsGrp/EOYAmt063000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246972
IRS990EZ/OccupancyRentUtltsAndMaintAmt01849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY SCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD VON HOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY SCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRSTEN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIS MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027762
IRS990EZ/OtherRevenueTotalAmt06050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZING DOWNTOWN AREA OF OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZATION OF THE MAIN STREET BUSINESS DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029861
IRS990EZ/TotalProgramServiceExpensesAmt029862
IRS990EZ/TotalRevenueAmt07119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023811
IRS990ScheduleA/InvestmentIncomeCYPct00.05080
IRS990ScheduleA/InvestmentIncomePYPct00.05150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94920
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal509Amt0444941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089739
IRS990ScheduleA/Total509Grp/TotalAmt0444941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 6,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 6,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR 13,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FILING 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 3,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT MAIN STREET REVITALIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0822692891
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 444
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061376
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275347981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERSMARTIN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 PARK AVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061356
ReturnHeader/PreparerPersonGrp/PhoneNum08158721079
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARTIN
ReturnHeader/ReturnTs02025-10-14T06:42:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.