Civic Intelligence

Main Street Charles City

990 • Fiscal year 2021 • EIN 27-1557683

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 01, 2021

Organization ProfileCCREVITE.COM
401 N Main StreetCharles City, IA 50616

(641) 228-2335

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$271,424

Up $26,779 (+11%) from 2020

Net Assets

Up

$266,826

Up $26,277 (+11%) from 2020

Liabilities

Up

$4,598

Up $502 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$207,203

Up $38,849 (+23%) from 2020

Expenses

Up

$180,926

Up $56,121 (+45%) from 2020

Net Income

Down

$26,277

Down $17,272 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $0Net Assets 2010: $02010Assets 2012: $258,797Liabilities 2012: $4,142Net Assets 2012: $254,6552012Assets 2013: $238,407Liabilities 2013: $4,265Net Assets 2013: $234,1422013Assets 2014: $220,783Liabilities 2014: $4,066Net Assets 2014: $216,7172014Assets 2015: $211,174Liabilities 2015: $4,776Net Assets 2015: $206,3982015Assets 2016: $202,612Liabilities 2016: $5,594Net Assets 2016: $197,0182016Assets 2017: $218,554Liabilities 2017: $5,884Net Assets 2017: $212,6702017Assets 2018: $231,883Liabilities 2018: $4,807Net Assets 2018: $227,0762018Assets 2019: $201,545Liabilities 2019: $4,545Net Assets 2019: $197,0002019Assets 2020: $244,645Liabilities 2020: $4,096Net Assets 2020: $240,5492020Assets 2021: $271,424Liabilities 2021: $4,598Net Assets 2021: $266,8262021Assets 2022: $279,373Liabilities 2022: $5,289Net Assets 2022: $274,0842022Assets 2023: $271,477Liabilities 2023: $5,620Net Assets 2023: $265,8572023Assets 2024: $270,272Liabilities 2024: $4,490Net Assets 2024: $265,7822024Assets 2025: $304,768Liabilities 2025: $4,429Net Assets 2025: $300,3392025

Highlighted filing

2021

Assets$271,424
Liabilities$4,598
Net Assets$266,826
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $311,4712012Expenses 2013: $238,4552013Revenue 2014: $223,347Expenses 2014: $240,772Net Income 2014: -$17,4252014Revenue 2015: $220,408Expenses 2015: $230,727Net Income 2015: -$10,3192015Revenue 2016: $222,442Expenses 2016: $231,822Net Income 2016: -$9,3802016Revenue 2017: $325,917Expenses 2017: $310,265Net Income 2017: $15,6522017Revenue 2018: $204,055Expenses 2018: $189,649Net Income 2018: $14,4062018Revenue 2019: $154,013Expenses 2019: $184,089Net Income 2019: -$30,0762019Revenue 2020: $168,354Expenses 2020: $124,805Net Income 2020: $43,5492020Revenue 2021: $207,203Expenses 2021: $180,926Net Income 2021: $26,2772021Revenue 2022: $238,248Expenses 2022: $230,990Net Income 2022: $7,2582022Revenue 2023: $230,457Expenses 2023: $238,684Net Income 2023: -$8,2272023Revenue 2024: $209,468Expenses 2024: $209,543Net Income 2024: -$752024Revenue 2025: $344,035Expenses 2025: $309,478Net Income 2025: $34,5572025

Highlighted filing

2021

Revenue$207,203
Expenses$180,926
Net Income$26,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$207,203
Mission and Program Overview

Mission

The primary exempt purpose of community revitalization of charles city, ia is to administer the main street four-point approach of the national trust for historic preservation.

The primary exempt purpose of main street charles city is to administer the main street four-point approach of the national trust for historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,359$215,330▲ $53,971
Other Notes and Loans Receivable, Net$83,286$56,094▼ $27,192
Total Assets$244,645$271,424▲ $26,779
Liabilities
Other Liabilities$4,096$4,598▲ $502
Total Liabilities$4,096$4,598▲ $502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,549$266,826▲ $26,277
Total Net Assets Fund Balance$240,549$266,826▲ $26,277
Total Liabilities and Net Assets / Fund Balance$244,645$271,424▲ $26,779
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Elaine Shelton BrutonChair
Marlowe JungPast Chair
Kip HartwellVice Chair
Arcon ConcepcionBoard Member
Jessie SindlingerBoard Member
Matt BradleyBoard Member
Pat OhlerkingBoard Member
Shelly ZweibohmerBoard Member
Tami VetterBoard Member
Mark WicksExecutive Di
Nikki KnowltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,132
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$63,957
All Other Contributions
$29,754
Change in Net Assets
$26,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,637
Grants and Similar Amounts Paid$59,424
Salaries, Compensation, and Employee Benefits$44,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,424--$59,424
Other Salaries and Wages$41,564--$41,564
Occupancy$8,720--$8,720
Fees for Services Accounting$7,454--$7,454
Payroll Taxes$3,301--$3,301
Office Expenses$2,161--$2,161
Insurance$1,789--$1,789
All Other Expenses$931--$931
Other Expenses$908--$908
Advertising$722--$722
Travel$685--$685
Total Functional Expenses$180,926$0$0$180,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mccoy Smoothie CoCharles City, IA-Cultural$10,626
Charles City Arts CenterCharles City, IA-Cultural$10,000
Charles TheaterCharles City, IA-Cultural$10,000
Capital Enterprise CharlesCharles City, IA-Facade$6,500
Floyd Co Historical MuseumCharles City, IA-Facade Grant$6,045
Lions Club Charles CityCharles City, IA-Cultural$5,391
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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
Main Street Charles City
EIN
27-1557683
Phone
6412282335
Address
401 N MAIN STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Mark Wicks
Title
Executive Director
Phone
6412282335
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Shelton Bruton
Formed
2009
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
151

Preparer

Firm
Larry Pump CPA
Address
117 N JACKSON ST, CHARLES CITY, IA 50616
Preparer
Richard L Pump
Phone
6412282812
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Main street charles city is organized for the purpose of administering the main street four-point approach of the national trust for historic preservation for the general betterment of the charles city community.”

Raw XML Appendix374 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLOYD CO HISTORICAL MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE MCCOY SMOOTHIE CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHARLES THEATER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAPITAL ENTERPRISE CHARLES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2220 N MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3409 N MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4301 N JACKSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5700 HULIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd350616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd450616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd550616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAIN STREET CHARLES CITY IS ORGANIZED FOR THE PURPOSE OF ADMINISTERING THE MAIN STREET FOUR-POINT APPROACH OF THE NATIONAL TRUST FOR HISTORIC PRESERVATION FOR THE GENERAL BETTERMENT OF THE CHARLES CITY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244645
IRS990/TotalAssetsEOYAmt0271424
IRS990/TotalAssetsGrp/BOYAmt0244645
IRS990/TotalAssetsGrp/EOYAmt0271424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143132
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04096
IRS990/TotalLiabilitiesEOYAmt04598
IRS990/TotalLiabilitiesGrp/BOYAmt04096
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266826
IRS990/TotalOtherProgSrvcExpenseAmt0180926
IRS990/TotalOtherProgSrvcGrantAmt059424
IRS990/TotalProgramServiceExpensesAmt0180926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207203
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271424
IRS990/TravelGrp/ProgramServicesAmt0685
IRS990/TravelGrp/TotalAmt0685
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 CLARK STREET
IRS990/USAddress/CityNm0CHARLES CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050616
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06412282335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET CHARLES CITY
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0271557683
ReturnHeader/Filer/PhoneNum06412282335
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261660769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY PUMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050616
ReturnHeader/PreparerPersonGrp/PhoneNum06412282812
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PUMP
ReturnHeader/ReturnTs02021-12-16T13:52:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,424
Liabilities
$4,598
Net assets
$266,826
Revenue
$207,203
Expenses
$180,926
Net income
$26,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.00$3.44$3.09$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$2.09$2.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.66$2.30$2.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$2.38$2.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.67$2.07$1.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$1.68$1.25$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$1.54$1.84$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$2.04$1.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$3.26$3.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$2.22$2.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$2.20$2.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$2.23$2.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.04$2.55$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00