Civic Intelligence

Walnut Main Street Revitalization

990EZ • Fiscal year 2020 • EIN 82-2692891

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileN/A
P O Box 444Walnut, IL 61376

(630) 383-8143

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$161,495

No earlier filing loaded for comparison.

Net Assets

$161,495

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$88,622

No earlier filing loaded for comparison.

Expenses

$6,475

No earlier filing loaded for comparison.

Net Income

$82,147

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.

$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

2020

Assets$161,495
Liabilities-
Net Assets$161,495
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$88,622
Expenses$6,475
Net Income$82,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$88,622
Mission and Program Overview

Mission

Revitalizing downtown area of our community

Program Services

DescriptionGrantsExpenses
REVITALIZATION OF THE MAIN STREET BUSINESS DISTRICT-$6,475
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Walnut Main Street Revitalization
EIN
82-2692891
Phone
6303838143
Address
P O BOX 444, WALNUT, IL 61376

Signing Officer

Name
John Middleton
Title
President
Phone
6303838143
Signed
2021-05-18
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 16, Other Expenses

“Supplies 390”

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

“ADVERTISING 85”

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

“INSURANCE 1,326”

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

“MISCELLANEOUS 67”

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

“REPAIRS 1,000”

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

“PROPERTY TAXES 2,249”

Raw XML Appendix155 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/BOYAmt016348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161495
IRS990EZ/GrossReceiptsAmt088622
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05517
IRS990EZ/LandAndBuildingsGrp/BOYAmt063000
IRS990EZ/LandAndBuildingsGrp/EOYAmt063000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161495
IRS990EZ/OccupancyRentUtltsAndMaintAmt01358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY SCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD VON HOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRSTEN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZING DOWNTOWN AREA OF OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZATION OF THE MAIN STREET BUSINESS DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06475
IRS990EZ/TotalProgramServiceExpensesAmt06475
IRS990EZ/TotalRevenueAmt088622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011837
IRS990ScheduleA/InvestmentIncomeCYPct00.11060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt095148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05409
IRS990ScheduleA/Total509Grp/TotalAmt095148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106985
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/ExplanationTxt0Supplies 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 2,249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303838143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT MAIN STREET REVITALIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0822692891
ReturnHeader/Filer/PhoneNum06303838143
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 444
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061376
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/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARTIN
ReturnHeader/ReturnTs02021-05-18T08:16:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDDLETON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,495
Liabilities
-
Net assets
$161,495
Revenue
$88,622
Expenses
$6,475
Net income
$82,147
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