Civic Intelligence

Cambridge Main Street Initiative Inc.

990 • Fiscal year 2018 • EIN 20-0552944

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

905 Wheeling AveCambridge, OH 43725

(740) 439-2238

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,525

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$115,795

Up $1,926 (+1.7%) from 2017

Net Assets

Up

$115,795

Up $1,926 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$92,678

Down $11,284 (-11%) from 2017

Expenses

Down

$90,752

Down $14,942 (-14%) from 2017

Net Income

Up

$1,926

Up $3,658 (+211%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,440Liabilities 2011: $306Net Assets 2011: $39,1342011Assets 2012: $59,511Liabilities 2012: $306Net Assets 2012: $59,2052012Assets 2013: $67,596Liabilities 2013: $831Net Assets 2013: $66,7652013Assets 2014: $64,061Liabilities 2014: $401Net Assets 2014: $63,6602014Assets 2015: $74,806Liabilities 2015: $0Net Assets 2015: $74,8062015Assets 2016: $115,601Liabilities 2016: $0Net Assets 2016: $115,6012016Assets 2017: $113,869Liabilities 2017: $0Net Assets 2017: $113,8692017Assets 2018: $115,795Liabilities 2018: $0Net Assets 2018: $115,7952018Assets 2019: $84,084Liabilities 2019: $0Net Assets 2019: $84,0842019Assets 2020: $64,067Liabilities 2020: $0Net Assets 2020: $64,0672020Assets 2021: $78,824Liabilities 2021: $569Net Assets 2021: $78,2552021Assets 2022: $72,333Liabilities 2022: $0Net Assets 2022: $72,3332022Assets 2023: $30,634Liabilities 2023: $0Net Assets 2023: $30,6342023Assets 2024: $34,781Liabilities 2024: $0Net Assets 2024: $34,7812024

Highlighted filing

2018

Assets$115,795
Liabilities$0
Net Assets$115,795

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $65,581Expenses 2011: $57,606Net Income 2011: $7,9752011Expenses 2012: $60,6722012Revenue 2013: $68,332Expenses 2013: $60,772Net Income 2013: $7,5602013Revenue 2014: $93,295Expenses 2014: $96,400Net Income 2014: -$3,1052014Revenue 2015: $115,657Expenses 2015: $104,511Net Income 2015: $11,1462015Revenue 2016: $152,015Expenses 2016: $111,220Net Income 2016: $40,7952016Revenue 2017: $103,962Expenses 2017: $105,694Net Income 2017: -$1,7322017Revenue 2018: $92,678Expenses 2018: $90,752Net Income 2018: $1,9262018Revenue 2019: $54,949Expenses 2019: $86,660Net Income 2019: -$31,7112019Revenue 2020: $65,962Expenses 2020: $85,979Net Income 2020: -$20,0172020Revenue 2021: $83,375Expenses 2021: $70,299Net Income 2021: $13,0762021Revenue 2022: $81,356Expenses 2022: $87,478Net Income 2022: -$6,1222022Revenue 2023: $62,411Expenses 2023: $104,110Net Income 2023: -$41,6992023Revenue 2024: $82,178Expenses 2024: $78,781Net Income 2024: $3,3972024

Highlighted filing

2018

Revenue$92,678
Expenses$90,752
Net Income$1,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$101,413
Mission and Program Overview

Mission

Stimulate downtown economic developments, promotion of the downtown area, design an improved appearance, assist in economic restructuring, and to receive/administer/distribute funds in connection with any activity related to this purpose if they are in accordance with irc sec. 501(c)(3). No part of the net earnings shall inure to the benefit of any member or individual. The program shall not participate in, or intervene in, any political campaign on behalf of any candidate for public office.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$47,071$46,595▼ $476
Accounts Receivable$16,798$19,200▲ $2,402
Total Assets$113,869$115,795▲ $1,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,869$115,795▲ $1,926
Total Net Assets Fund Balance$113,869$115,795▲ $1,926
Total Liabilities and Net Assets / Fund Balance$113,869$115,795▲ $1,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth SillsDirectorPT$21,525$21,525

Board Members and Trustees

NameTitle
Mike BlessPresident
Cheri HillBoard Member
Dan BennettBoard Member
Dee KovacikBoard Member
Jeff LeonardBoard Member
Lori Warne-jonesBoard Member
Debbie RobinsonEx-officio
Jo SextonEx-officio
Kim ConrathEx-officio
Kim HaughtEx-officio
Norm BlanchardEx-officio
Skip GardnerEx-officio
Tom OrrEx-officio
Cindy ArentEx-officios
Carla GrimesSecretary
Ann LawrenceTreasurer
Linda MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,326
Program Service Revenue
$18,286
Investment Income
$0
Other Revenue
$31,066
All Other Contributions
$2,206
Change in Net Assets
$1,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,509
Salaries, Compensation, and Employee Benefits$30,243
Total Fundraising Expense$5,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$21,525-$21,525
Occupancy-$12,600-$12,600
All Other Expenses$6,510$2,993$2,950$12,453
Advertising$1,270$9,186-$10,456
Comp Disqual Persons-$6,650-$6,650
Office Expenses$797$2,743$247$3,787
Insurance$682$1,250$514$2,446
Conferences and Meetings-$2,369-$2,369
Payroll Taxes-$2,068-$2,068
Other Expenses$3,979$5,175$2,000$2,000
Fees for Services Accounting-$714-$714
Travel-$180-$180
Total Functional Expenses$17,588$67,453$5,711$90,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,939
Fundraising Direct Expenses$3,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oct Fall 5k Run$22,500---
Bike Show/rib F$10,453$9,453$1,421$8,032
Total Events$40,432$15,932$3,460$12,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

REVIEWED BY TREASURER

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cambridge Main Street
EIN
20-0552944
Phone
7404392238
Address
905 WHEELING AVE, CAMBRIDGE, OH 43725

Signing Officer

Name
Ann Lawrence
Title
Treasurer
Phone
7404392238
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Sills
Formed
2004
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
0
Employees
2

Preparer

Firm
Sikora & Associates Ltd
Address
809 STEUBENVILLE AVE STE A, CAMBRIDGE, OH 43725-2301
Preparer
Michael a Sikora CPA Mt
Phone
7404395565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Stimulate downtown economic developments, promotion of the downtown area, design an improved appearance, assist in economic restructuring, and to receive/administer/distribute funds in connection with any activity related to this purpose if they are in accordance with irc sec. 501(c)(3). No part of the net earnings shall inure to the benefit of any member or individual. The program shall not participate in, or intervene in, any political campaign on behalf of any candidate for public office.

Form 990, Part IX, Line 24E

Cogs 1,592 0 0 trophies, awards 1,339 0 0 telephone 0 832 0 other expenses 701 0 0 materials & supplies 578 0 0 computer expense 0 539 0 music and entertainment 0 0 500 music and entertainment 0 0 500 equipment repairs & maint 0 477 0 rentals 0 0 450 rentals 450 0 0 misc. 0 426 0 contract labor 0 0 400 materials & supplies 0 0 386 trash, port-a-lets 0 0 340 trash, port-a-lets 340 0 0 contract labor 325 0 0 street moolah expense 0 325 0 internet/website service 0 290 0 materials & supplies 243 0 0 contract labor 200 0 0 trophies awards 0 0 185 trophies, awards 176 0 0 trash, port-a-lets 135 0 0 speaker fees 135 0 0 materials & supplies 100 0 0 taxes & licenses 0 100 0 food & pop 92 0 0 permits 80 0 0 food & pop 0 0 72 materials & supplies 0 0 57 speaker fees 50 0 0 permits 0 0 40 main street moolah 0 0 20 bank fees 0 11 0 materials & supplies 8 0 0 float expense 6 0 0 rounding 0 -7 0 taxes - other -40 0 0 total 6,510 2,993 2,950

Raw XML AppendixShowing 400 of 485 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.

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IRS990/InsuranceGrp/ProgramServicesAmt0682
IRS990/InsuranceGrp/TotalAmt02446
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010950
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010
IRS990/MissionDesc0STIMULATE DOWNTOWN ECONOMIC DEVELOPMENTS, PROMOTION OF THE DOWNTOWN AREA, DESIGN AN IMPROVED APPEARANCE, ASSIST IN ECONOMIC RESTRUCTURING, AND TO RECEIVE/ADMINISTER/DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITY RELATED TO THIS PURPOSE IF THEY ARE IN ACCORDANCE WITH IRC SEC. 501(C)(3). NO PART OF THE NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER OR INDIVIDUAL. THE PROGRAM SHALL NOT PARTICIPATE IN, OR INTERVENE IN, ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113869
IRS990/NetAssetsOrFundBalancesEOYAmt0115795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016479
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012600
IRS990/OccupancyGrp/TotalAmt012600
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0797
IRS990/OfficeExpensesGrp/TotalAmt03787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MUSIC AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FLOWERS
IRS990/OtherExpensesGrp/Desc3MUSIC/ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05175
IRS990/OtherExpensesGrp/ProgramServicesAmt04350
IRS990/OtherExpensesGrp/ProgramServicesAmt13979
IRS990/OtherExpensesGrp/TotalAmt05175
IRS990/OtherExpensesGrp/TotalAmt14350
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/Desc0INKIND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2STREET MOOLAH SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013080
IRS990/OtherRevenueMiscGrp/ExclusionAmt11325
IRS990/OtherRevenueMiscGrp/ExclusionAmt2590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2590
IRS990/OtherRevenueTotalAmt015005
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02068
IRS990/PayrollTaxesGrp/TotalAmt02068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BETH SILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRST FRIDAY EVENT
IRS990/ProgramServiceRevenueGrp/Desc1CAMBRIDGE CLASSIC CRUISE-IN
IRS990/ProgramServiceRevenueGrp/Desc2CHRISTMAS PARADE
IRS990/ProgramServiceRevenueGrp/Desc3HANGING BASKETS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07086
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15313
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22985
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064037
IRS990/PYOtherRevenueAmt036531
IRS990/PYProgramServiceRevenueAmt016103
IRS990/PYRevenuesLessExpensesAmt0-1732
IRS990/PYSalariesCompEmpBnftPaidAmt041657
IRS990/PYTotalExpensesAmt0105694
IRS990/PYTotalRevenueAmt0103962
IRS990/ReconcilationRevenueExpnssAmt01926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08743
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012857
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.93830
IRS990ScheduleA/PublicSupportTotal509Amt0509791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090681
IRS990ScheduleA/Total509Grp/TotalAmt0509791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCT FALL 5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE SHOW/RIB F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STIMULATE DOWNTOWN ECONOMIC DEVELOPMENTS, PROMOTION OF THE DOWNTOWN AREA, DESIGN AN IMPROVED APPEARANCE, ASSIST IN ECONOMIC RESTRUCTURING, AND TO RECEIVE/ADMINISTER/DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITY RELATED TO THIS PURPOSE IF THEY ARE IN ACCORDANCE WITH IRC SEC. 501(C)(3). NO PART OF THE NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER OR INDIVIDUAL. THE PROGRAM SHALL NOT PARTICIPATE IN, OR INTERVENE IN, ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COGS 1,592 0 0 TROPHIES, AWARDS 1,339 0 0 TELEPHONE 0 832 0 OTHER EXPENSES 701 0 0 MATERIALS & SUPPLIES 578 0 0 COMPUTER EXPENSE 0 539 0 MUSIC AND ENTERTAINMENT 0 0 500 MUSIC AND ENTERTAINMENT 0 0 500 EQUIPMENT REPAIRS & MAINT 0 477 0 RENTALS 0 0 450 RENTALS 450 0 0 MISC. 0 426 0 CONTRACT LABOR 0 0 400 MATERIALS & SUPPLIES 0 0 386 TRASH, PORT-A-LETS 0 0 340 TRASH, PORT-A-LETS 340 0 0 CONTRACT LABOR 325 0 0 STREET MOOLAH EXPENSE 0 325 0 INTERNET/WEBSITE SERVICE 0 290 0 MATERIALS & SUPPLIES 243 0 0 CONTRACT LABOR 200 0 0 TROPHIES AWARDS 0 0 185 TROPHIES, AWARDS 176 0 0 TRASH, PORT-A-LETS 135 0 0 SPEAKER FEES 135 0 0 MATERIALS & SUPPLIES 100 0 0 TAXES & LICENSES 0 100 0 FOOD & POP 92 0 0 PERMITS 80 0 0 FOOD & POP 0 0 72 MATERIALS & SUPPLIES 0 0 57 SPEAKER FEES 50 0 0 PERMITS 0 0 40 MAIN STREET MOOLAH 0 0 20 BANK FEES 0 11 0 MATERIALS & SUPPLIES 8 0 0 FLOAT EXPENSE 6 0 0 ROUNDING 0 -7 0 TAXES - OTHER -40 0 0 TOTAL 6,510 2,993 2,950
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.82$0.79$0.03
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.62$1.04$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.81$0.87$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.83$0.70$0.13
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.66$0.86$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.55$0.87$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.93$0.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.04$1.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.52$1.11$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.16$1.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.93$0.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.68$0.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.59$0.61
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.66$0.58$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits