Civic Intelligence

Walnut Main Street Revitalization

990EZ • Fiscal year 2021 • EIN 82-2692891

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,863

Up $67,368 (+42%) from 2020

Net Assets

Up

$228,863

Up $67,368 (+42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$163,648

Up $75,026 (+85%) from 2020

Expenses

Up

$96,280

Up $89,805 (+1387%) from 2020

Net Income

Down

$67,368

Down $14,779 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$228,863
Liabilities-
Net Assets$228,863
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$163,648
Expenses$96,280
Net Income$67,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$163,648
Mission and Program Overview

Mission

Revitalizing downtown area of our community

Program Services

DescriptionGrantsExpenses
REVITALIZATION OF THE MAIN STREET BUSINESS DISTRICT-$96,280
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-16
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

“Income from insurance reimbursement 52,384”

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

“Supplies 449”

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

“INSURANCE 1,200”

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

“MISCELLANEOUS 4”

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

“PROPERTY TAXES 2,283”

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

“SUBCONTRACTORS 89,895”

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

“ANNUAL FILING 445”

Raw XML Appendix169 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/BOYAmt098495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228863
IRS990EZ/FundraisingGrossIncomeAmt04667
IRS990EZ/GrossReceiptsAmt0163648
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt063000
IRS990EZ/LandAndBuildingsGrp/EOYAmt063000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228863
IRS990EZ/OccupancyRentUtltsAndMaintAmt01267
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/OtherExpensesTotalAmt094276
IRS990EZ/OtherRevenueTotalAmt052384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZING DOWNTOWN AREA OF OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVITALIZATION OF THE MAIN STREET BUSINESS DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt096280
IRS990EZ/TotalProgramServiceExpensesAmt096280
IRS990EZ/TotalRevenueAmt0163648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011915
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.11060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0258718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05409
IRS990ScheduleA/Total509Grp/TotalAmt0258718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270633
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/ExplanationTxt0INCOME FROM INSURANCE REIMBURSEMENT 52,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 2,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS 89,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL FILING 445
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/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/SignatureDt02022-05-16
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARTIN
ReturnHeader/ReturnTs02022-05-16T08:26:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDDLETON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,863
Liabilities
-
Net assets
$228,863
Revenue
$163,648
Expenses
$96,280
Net income
$67,368
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