Civic Intelligence

Main Street Ministry Association

990EZ • Fiscal year 2016 • EIN 01-0905971

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

129 W Main StreetAnthony, KS 67003

(620) 842-5900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$135,037

Up $10,061 (+8.1%) from 2015

Net Assets

$127,067

No earlier filing loaded for comparison.

Liabilities

Down

$7,970

Down $6,908 (-46%) from 2015

Revenue

Down

$135,984

Down $36,532 (-21%) from 2015

Expenses

Down

$114,675

Down $28,403 (-20%) from 2015

Net Income

Down

$21,309

Down $8,129 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $44,490Liabilities 2010: $18,0452010Assets 2011: $57,330Liabilities 2011: $26,8552011Assets 2012: $52,333Liabilities 2012: $8,9762012Assets 2013: $74,824Liabilities 2013: $22,4742013Assets 2014: $99,165Liabilities 2014: $18,8382014Assets 2015: $124,976Liabilities 2015: $14,8782015Assets 2016: $135,037Liabilities 2016: $7,970Net Assets 2016: $127,0672016Assets 2017: $101,917Liabilities 2017: $4,366Net Assets 2017: $97,5512017Assets 2018: $94,720Liabilities 2018: $684Net Assets 2018: $97,5512018Assets 2019: $109,271Liabilities 2019: $584Net Assets 2019: $108,6872019Assets 2020: $122,162Liabilities 2020: $93Net Assets 2020: $122,0692020Assets 2021: $93,881Liabilities 2021: $4,444Net Assets 2021: $89,4372021Assets 2022: $62,244Liabilities 2022: $4,455Net Assets 2022: $57,7892022Assets 2023: $71,901Liabilities 2023: $3,340Net Assets 2023: $60,8102023Assets 2024: $66,513Liabilities 2024: $5,000Net Assets 2024: $49,9082024

Highlighted filing

2016

Assets$135,037
Liabilities$7,970
Net Assets$127,067

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $53,362Expenses 2010: $58,630Net Income 2010: -$5,2682010Revenue 2011: $84,535Expenses 2011: $82,480Net Income 2011: $2,0552011Revenue 2012: $101,110Expenses 2012: $88,228Net Income 2012: $12,8822012Revenue 2013: $74,412Expenses 2013: $65,419Net Income 2013: $8,9932013Revenue 2014: $133,290Expenses 2014: $105,360Net Income 2014: $27,9302014Revenue 2015: $172,516Expenses 2015: $143,078Net Income 2015: $29,4382015Revenue 2016: $135,984Expenses 2016: $114,675Net Income 2016: $21,3092016Revenue 2017: $70,408Expenses 2017: $101,612Net Income 2017: -$31,2042017Revenue 2018: $87,441Expenses 2018: $89,853Net Income 2018: -$2,4122018Revenue 2019: $92,403Expenses 2019: $85,738Net Income 2019: $6,6652019Revenue 2020: $90,518Expenses 2020: $81,166Net Income 2020: $9,3522020Revenue 2021: $82,090Expenses 2021: $67,230Net Income 2021: $14,8602021Revenue 2022: $64,747Expenses 2022: $99,979Net Income 2022: -$35,2322022Revenue 2023: $97,991Expenses 2023: $94,970Net Income 2023: $3,0212023Revenue 2024: $89,649Expenses 2024: $108,302Net Income 2024: -$18,6532024

Highlighted filing

2016

Revenue$135,984
Expenses$114,675
Net Income$21,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$150,694
Mission and Program Overview

Mission

Operation of a christian book store and coffee shop. Emphasis on local youth programs to be run in the building operation of safe living quarters for pregnant women or battered women.

Program Services

DescriptionGrantsExpenses
None$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN MCDERMOTTDirector-$0--
LYNN CAMPBELLSecretary-$0--
ERIC GATESTreasurer-$0--
CARL SCHMIDTPresidentPT$0--
JASON WOOTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Main Street Ministry
EIN
01-0905971
Phone
6208425900
Address
129 W MAIN STREET, ANTHONY, KS 67003

Signing Officer

Name
Carl Schmidt
Title
President
Phone
6208425900
Signed
2017-04-28

Preparer

Firm
H and R Block
Address
101 W MAIN, ANTHONY, KS 67003
Preparer
Jim Gates
Phone
6208423741
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Exp

MISC 47939

Part 1 Line 10 Grants

HARPER CO 1000

Part III

NA

Raw XML Appendix152 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/PersonNm0CARL SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06208425453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0968 N E 20 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freeport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095671
IRS990EZ/CostOfGoodsSoldAmt014710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040293
IRS990EZ/GrossReceiptsAmt0150694
IRS990EZ/GrossSalesOfInventoryAmt055003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt055676
IRS990EZ/LandAndBuildingsGrp/EOYAmt055677
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127067
IRS990EZ/OccupancyRentUtltsAndMaintAmt017892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON WOOTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025635
IRS990EZ/OtherChangesInNetAssetsAmt0-4340
IRS990EZ/OtherExpensesTotalAmt047939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A CHRISTIAN BOOK STORE AND COFFEE SHOP. EMPHASIS ON LOCAL YOUTH PROGRAMS TO BE RUN IN THE BUILDING OPERATION OF SAFE LIVING QUARTERS FOR PREGNANT WOMEN OR BATTERED WOMEN.
IRS990EZ/PrintingPublicationsPostageAmt02160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114675
IRS990EZ/TotalRevenueAmt0135984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE FACEBOOK PAGE ONLY
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67250
IRS990ScheduleA/PublicSupportPY170Pct00.63490
IRS990ScheduleA/PublicSupportTotal170Amt0452575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452575
IRS990ScheduleA/TotalSupportAmt0672991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 47939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARPER CO 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06208425900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010905971
ReturnHeader/Filer/PhoneNum06208425900
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ANTHONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6AE43F83C3C94D50138E07DA6B2619274B86C55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6AE43F83C3C94D50138E07DA6B2619274B86C55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.5.46
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTm014:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTHONY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067003
ReturnHeader/PreparerPersonGrp/PhoneNum06208423741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Gates
ReturnHeader/ReturnTs02017-05-01T15:05:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.50$0.90$1.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.61$0.98$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.65$1.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.91$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.92$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.98$0.87$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.70$1.02$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.36$1.15$0.21
2015Summary only. Only limited summary data is available for this year.$1.25$0.15$1.73$1.43$0.29
2014Summary only. Only limited summary data is available for this year.$0.99$0.19$1.33$1.05$0.28
2013Summary only. Only limited summary data is available for this year.$0.75$0.22$0.74$0.65$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.09$1.01$0.88$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.27$0.85$0.82$0.02
2010Summary only. Only limited summary data is available for this year.$0.44$0.18$0.53$0.59$0.05