Civic Intelligence

Colfax Main Street Inc.

990EZ • Fiscal year 2012 • EIN 27-0306610

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization Profilewww.colfaxmainstreet.com
PO Box 6250054
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,298

Down $16,381 (-12%) from 2011

Net Assets

Down

$115,298

Down $16,381 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$114,667

Up $45,799 (+67%) from 2011

Expenses

Up

$131,048

Up $85,234 (+186%) from 2011

Net Income

Down

-$16,381

Down $39,435 (-171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $131,679Net Assets 2011: $131,6792011Assets 2012: $115,298Net Assets 2012: $115,2982012Assets 2013: $162,093Liabilities 2013: $10,310Net Assets 2013: $151,7832013Assets 2014: $198,260Liabilities 2014: $10,483Net Assets 2014: $187,7772014Assets 2015: $202,962Liabilities 2015: $10,289Net Assets 2015: $192,6732015Assets 2016: $190,641Liabilities 2016: $8,899Net Assets 2016: $181,7422016Assets 2017: $204,028Liabilities 2017: $13,686Net Assets 2017: $190,3422017Assets 2018: $208,891Liabilities 2018: $10,643Net Assets 2018: $198,2482018Assets 2019: $303,254Liabilities 2019: $10,138Net Assets 2019: $293,1162019Assets 2020: $302,502Liabilities 2020: $14,666Net Assets 2020: $287,8362020Assets 2021: $333,004Liabilities 2021: $2,950Net Assets 2021: $330,0542021Assets 2022: $325,653Liabilities 2022: $3,740Net Assets 2022: $321,9132022Assets 2023: $325,879Liabilities 2023: $3,111Net Assets 2023: $322,7682023Assets 2024: $355,162Liabilities 2024: $3,039Net Assets 2024: $352,1232024

Highlighted filing

2012

Assets$115,298
Liabilities-
Net Assets$115,298
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,868Expenses 2011: $45,814Net Income 2011: $23,0542011Revenue 2012: $114,667Expenses 2012: $131,048Net Income 2012: -$16,3812012Revenue 2013: $109,611Expenses 2013: $73,126Net Income 2013: $36,4852013Revenue 2014: $69,159Expenses 2014: $33,165Net Income 2014: $35,9942014Revenue 2015: $44,054Expenses 2015: $39,158Net Income 2015: $4,8962015Revenue 2016: $28,410Expenses 2016: $39,341Net Income 2016: -$10,9312016Revenue 2017: $50,505Expenses 2017: $42,094Net Income 2017: $8,4112017Revenue 2018: $48,187Expenses 2018: $40,281Net Income 2018: $7,9062018Revenue 2019: $136,898Expenses 2019: $44,655Net Income 2019: $92,2432019Revenue 2020: $30,124Expenses 2020: $37,321Net Income 2020: -$7,1972020Revenue 2021: $86,079Expenses 2021: $63,330Net Income 2021: $22,7492021Revenue 2022: $62,925Expenses 2022: $61,973Net Income 2022: $9522022Revenue 2023: $68,927Expenses 2023: $68,101Net Income 2023: $8262023Revenue 2024: $97,160Expenses 2024: $67,805Net Income 2024: $29,3552024

Highlighted filing

2012

Revenue$114,667
Expenses$131,048
Net Income-$16,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Improve social and economic well-being of the community as well as historic preservation of the downtown area of colfax.

Filing and Contact Details

Filer

EIN
27-0306610
Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE DVORAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURT SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN MARIE TOWSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID MAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTY LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIA KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMY ENGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GEORGE DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RANDY STANDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Program Direct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0101254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE SOCIAL AND ECONOMIC WELL-BEING OF THE COMMUNITY AS WELL AS HISTORIC PRESERVATION OF THE DOWNTOWN AREA OF COLFAX.
IRS990EZ/PrintingPublicationsPostage0103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION COMMITTEE - IN CHARGE OF VOLUNTEER RECRUITMENT AND ORGANIZING, FUNDRAISING ACTIVITIES AND COMMUNITY ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZATION COMMITTEE - IN CHARGE OF VOLUNTEER RECRUITMENT AND ORGANIZATION, FUNDRAISING, A NEWSLETTER AND GENERAL OFFICE TASKS.
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IRS990EZ/ProgramServiceRevenue0120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits027158
IRS990EZ/SpecialEventsDirectExpenses022220
IRS990EZ/SpecialEventsNetIncomeLoss0-7747
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 62
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLFAX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050054
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE DVORAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05156749071
IRS990EZ/TotalAssets/BOY0131679
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IRS990EZ/TotalExpenses0131048
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IRS990EZ/TotalRevenue0114667
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.colfaxmainstreet.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700356345
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER $4932
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY BEAUTIFICATION $89628
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $2472
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $1664
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $2006
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $552
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270306610
ReturnHeader/Filer/Name/BusinessNameLine10COLFAX MAIN STREET INC
ReturnHeader/Filer/NameControl0COLF
ReturnHeader/Filer/Phone05156749071
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62
ReturnHeader/Filer/USAddress/City0COLFAX
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050054
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0JOE DVORAK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nolte Cornman & Johnson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 West Third Street North
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050208
ReturnHeader/Preparer/Name0NANCY L JANSSEN
ReturnHeader/Preparer/Phone06417921910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T12:34:20-07:00

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
$115,298
Liabilities
-
Net assets
$115,298
Revenue
$114,667
Expenses
$131,048
Net income
-$16,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.97$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$0.69$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.22$0.63$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.86$0.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.15$2.88$0.30$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$1.37$0.45$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.90$0.51$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$0.28$0.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$0.69$0.33$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.10$0.73$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.15$1.31$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.69$0.46$0.23