Mitchell Main Street and Beyond

990EZ • Fiscal year 2012 • EIN 26-1224470

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profile N/A

400 N MAIN STREET Room 10357301

Siviq Scores

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

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-49%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

67%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$192,163

Down $186,740 (-49%) from 2011

Net Assets

$162,445

Up $69,938 (+76%) from 2011

Liabilities

Down

$29,718

Down $256,678 (-90%) from 2011

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin86th percentile

Revenue

$105,737

Up $42,340 (+67%) from 2011

Expenses

$81,432

Up $32,037 (+65%) from 2011

Net Income

$24,305

Up $10,303 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2012

Assets$192,163

Liabilities$29,718

Net Assets$162,445

Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2012

Revenue$105,737

Expenses$81,432

Net Income$24,305

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 12, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Promote Downtown Mitchell Businesses

Filing and Contact Details

Filer

EIN: 26-1224470

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	94495
IRS990EZ/CashSavingsAndInvestments/EOY	0	162445
IRS990EZ/ContributionsGiftsGrantsEtc	0	48836
IRS990EZ/CostOfGoodsSold	0	22319
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	24305
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	10802
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6763
IRS990EZ/GroProfitLossSalesOfInventory	0	14749
IRS990EZ/GrossReceipts	0	135318
IRS990EZ/GrossSalesOfInventory	0	37068
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	169
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	7943
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	92507
IRS990EZ/NetAssetsOrFundBalancesBOY	0	92507
IRS990EZ/NetAssetsOrFundBalances/EOY	0	162445
IRS990EZ/NetAssetsOrFundBalancesEOY	0	162445
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	David Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	William Mawhiney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jeff Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Brenda Oleson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Robert Schoenfelder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Michelle White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Steve Clarke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Martin Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	James Stangeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Carrie English
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Lyle Swenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Scott Houwman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	284408
IRS990EZ/OtherAssetsTotal/EOY	0	29718
IRS990EZ/OtherChangesInNetAssets	0	45633
IRS990EZ/OtherExpensesTotal	0	26733
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE DOWNTOWN BUSINESSES
IRS990EZ/PrintingPublicationsPostage	0	2495
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ASSISTED IN PROMOTING CORN PALACE WEEK AND OTHER DOWNTOWN RETAIL SPECIAL EVENTS. PROMOTIONS BENEFITED ALL DOWNTOWN BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PERSONNEL USED IN PROMOTION DOWNTOWN BUSINESS AWARENESS AND RELATED COMMITTEE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23437
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	29930
IRS990EZ/ProgramServiceRevenue	0	30500
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	34829
IRS990EZ/SpecialEventsDirectExpenses	0	7262
IRS990EZ/SpecialEventsNetIncomeLoss	0	3540
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	286396
IRS990EZ/SumOfTotalLiabilities/EOY	0	29718
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	400 N Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Mitchell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57301
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MOLLY GOLDSMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6059904500
IRS990EZ/TotalAssets/BOY	0	378903
IRS990EZ/TotalAssets/EOY	0	192163
IRS990EZ/TotalExpenses	0	81432
IRS990EZ/TotalProgramServiceExpenses	0	53367
IRS990EZ/TotalRevenue	0	105737
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	29581
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	10802
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	37068
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	47870
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	10802
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	37068
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	47870
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	COMMITTEE ACTIVITY
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CORN PALACE WEEK
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18289
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	7262
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	7262
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	22319
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	22319
IRS990ScheduleG/LicensedStates	0	SD
IRS990ScheduleG/SpecialFundraisingEvents	0	X
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	261224470
ReturnHeader/Filer/Name/BusinessNameLine1	0	MITCHELL MAIN STREET AND BEYOND
ReturnHeader/Filer/NameControl	0	MITC
ReturnHeader/Filer/Phone	0	6059904500
ReturnHeader/Filer/USAddress/AddressLine1	0	400 N MAIN STREET Room 103
ReturnHeader/Filer/USAddress/City	0	MITCHELL
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57301
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-06-12
ReturnHeader/Officer/Name	0	DAVID BROOKS
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MITCHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	573010399
ReturnHeader/Preparer/Name	0	PATRICK J CARLON
ReturnHeader/Preparer/Phone	0	6059966850
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-21T11:24:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $192,163
Liabilities: $29,718
Net assets: $162,445
Revenue: $105,737
Expenses: $81,432
Net income: $24,305

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.22	$0.04	$2.19	$0.89	$0.94	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.31	$0.09	$2.22	$0.75	$0.67	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$2.22	$0.22	$2.00	$0.74	$0.70	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$2.12	$0.16	$1.96	$0.67	$0.61	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$0.17	$1.90	$0.56	$0.50	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.03	$0.17	$1.86	$0.75	$0.75	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.02	$0.09	$1.93	$0.76	$0.70	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.99	$0.09	$1.90	$0.75	$0.81	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.08	$1.95	$0.84	$0.81	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$2.17	$0.24	$1.93	$0.80	$0.92	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$2.14	$0.09	$2.05	$0.99	$0.80	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.92	$0.30	$1.62	$1.06	$0.81	$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.79	$2.86	$0.93	$0.63	$0.49	$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.22	$1.44	$0.79	$0.54	$0.46	$0.08