Civic Intelligence

Fayette Main St Inc

990 • Fiscal year 2016 • EIN 04-3663360

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.FAYETTEMAINSTREET.ORG
106 W DavisFayette, MO 65248

(660) 248-2222

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$571,597

No earlier filing loaded for comparison.

Net Assets

$526,250

No earlier filing loaded for comparison.

Liabilities

$45,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

$580,591

No earlier filing loaded for comparison.

Expenses

$36,424

No earlier filing loaded for comparison.

Net Income

$544,167

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.

$600K$400K$200K$0Assets 2016: $571,597Liabilities 2016: $45,347Net Assets 2016: $526,2502016Assets 2017: $547,288Liabilities 2017: $44,349Net Assets 2017: $502,9392017Assets 2018: $525,086Liabilities 2018: $41,179Net Assets 2018: $483,9072018Assets 2019: $510,074Liabilities 2019: $36,824Net Assets 2019: $473,2502019Assets 2020: $293,819Liabilities 2020: $699Net Assets 2020: $293,1202020Assets 2021: $273,668Liabilities 2021: $974Net Assets 2021: $272,6942021Assets 2022: $238,676Liabilities 2022: $1,376Net Assets 2022: $237,3002022Assets 2023: $231,809Liabilities 2023: $1,224Net Assets 2023: $230,5852023Assets 2024: $237,407Liabilities 2024: $1,045Net Assets 2024: $236,3622024

Highlighted filing

2016

Assets$571,597
Liabilities$45,347
Net Assets$526,250
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $580,591Expenses 2016: $36,424Net Income 2016: $544,1672016Revenue 2017: $19,748Expenses 2017: $43,059Net Income 2017: -$23,3112017Revenue 2018: $17,067Expenses 2018: $36,099Net Income 2018: -$19,0322018Revenue 2019: $20,330Expenses 2019: $30,987Net Income 2019: -$10,6572019Revenue 2020: -$119,019Expenses 2020: $61,111Net Income 2020: -$180,1302020Revenue 2021: $37,771Expenses 2021: $58,197Net Income 2021: -$20,4262021Revenue 2022: $82,234Expenses 2022: $117,628Net Income 2022: -$35,3942022Revenue 2023: $113,551Expenses 2023: $120,266Net Income 2023: -$6,7152023Revenue 2024: $112,285Expenses 2024: $106,508Net Income 2024: $5,7772024

Highlighted filing

2016

Revenue$580,591
Expenses$36,424
Net Income$544,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$580,591
Mission and Program Overview

Mission

Fayette main street, inc. Is a not-for-profit, 501(c)(3) organization with the main purpose of developing and implementing a comprehensive historic preservation-based, economic development strategy for revitalizing downtown fayette using the main street four-point approach as formulated by the national trust of historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,221$548,782▲ $520,561
Cash and Non-Interest-Bearing Accounts$1,795$22,590▲ $20,795
Total Assets$30,016$571,597▲ $541,581
Other Assets Total-$225-
Liabilities
Other Liabilities$47,933$45,347▼ $2,586
Total Liabilities$47,933$45,347▼ $2,586
Net Assets / Fund Balance
Unrestricted Net Assets$-17,917$526,250▲ $544,167
Total Net Assets Fund Balance$-17,917$526,250▲ $544,167
Total Liabilities and Net Assets / Fund Balance$30,016$571,597▲ $541,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$535,782$26,218$562,000
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rick AlexanderPresident
Carrie StrodtmanOfficer
David HutchinsonOfficer
Greg ThurmanOfficer
Kyle ElliottOfficer
Robert WiegersSecretary
Derek BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,921
Program Service Revenue
$17,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$562,921
Change in Net Assets
$544,167

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$530,000
Total Noncash Contributions1$530,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,884--$14,884
Depreciation Depletion$9,439--$9,439
Interest$3,464--$3,464
Office Expenses$1,841--$1,841
Fees for Services Other$1,633--$1,633
Payment Travel Entrtnmnt Publicly Ofcl$959--$959
Other Expenses$310--$310
Advertising$204--$204
All Other Expenses$193--$193
Insurance$103--$103
Total Functional Expenses$36,424$0$0$36,424
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$45,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fayette Main Street Inc
EIN
04-3663360
Phone
6602482222
Address
106 W DAVIS, FAYETTE, MO 65248

Signing Officer

Name
Kyle Elliott
Title
Officer
Phone
6602482222
Signed
2017-11-14

Organization Details

Principal Officer
Rick Alexander
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Miller Bales & Company Pc
Address
1603 CHAPEL HILL RD STE 203, COLUMBIA, MO 65203-5511
Preparer
Matthew Vandelicht CPA
Phone
5734471777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fayette main street, inc. Is a not-for-profit, 501(c)(3) organization with the main purpose of developing and implementing a comprehensive historic preservation-based, economic development strategy for revitalizing downtown fayette using the main street four-point approach as formulated by the national trust of historic preservation.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602482222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0043663360
ReturnHeader/Filer/PhoneNum06602482222
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 W DAVIS
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263837289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BALES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 CHAPEL HILL RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652035511
ReturnHeader/PreparerPersonGrp/PhoneNum05734471777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW VANDELICHT CPA
ReturnHeader/ReturnTs02017-11-15T09:54:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,597
Liabilities
$45,347
Net assets
$526,250
Revenue
$580,591
Expenses
$36,424
Net income
$544,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.12$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.14$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.37$0.82$1.18$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.38$0.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.19$0.61$1.80
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.37$4.73$0.20$0.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.41$4.84$0.17$0.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.44$5.03$0.20$0.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.45$5.26$5.81$0.36$5.44