Civic Intelligence

Main Street Charles City

990 • Fiscal year 2023 • EIN 27-1557683

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 29, 2023

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$24,406

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-3.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$271,477

Down $7,896 (-2.8%) from 2022

Net Assets

Down

$265,857

Down $8,227 (-3.0%) from 2022

Liabilities

Up

$5,620

Up $331 (+6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$230,457

Down $7,791 (-3.3%) from 2022

Expenses

Up

$238,684

Up $7,694 (+3.3%) from 2022

Net Income

Down

-$8,227

Down $15,485 (-213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$271,477
Liabilities$5,620
Net Assets$265,857
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$230,457
Expenses$238,684
Net Income-$8,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$230,457
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$242,102$242,973▲ $871
Other Notes and Loans Receivable, Net$37,271$28,504▼ $8,767
Total Assets$279,373$271,477▼ $7,896
Liabilities
Other Liabilities$5,289$5,620▲ $331
Total Liabilities$5,289$5,620▲ $331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,084$265,857▼ $8,227
Total Net Assets Fund Balance$274,084$265,857▼ $8,227
Total Liabilities and Net Assets / Fund Balance$279,373$271,477▼ $7,896
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WicksExecutive DiPT$24,406$24,406

Board Members and Trustees

NameTitle
Matt BradleyChair
Jessie SchultzVice Chair
Amber BergesonBoard Member
Evonne NeupertBoard Member
Krista NoahBoard Member
Pat OhlerkingBoard Member
Phil HammermeisterBoard Member
Ryan VenzBoard Member
Shelly ZweibohmerBoard Member
Nikki KnowltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,967
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$127,366
All Other Contributions
$22,330
Change in Net Assets
$-8,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,152
Grants and Similar Amounts Paid$58,680
Salaries, Compensation, and Employee Benefits$49,852
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,680--$58,680
Other Salaries and Wages$46,420--$46,420
Occupancy$10,541--$10,541
Fees for Services Accounting$7,312--$7,312
Payroll Taxes$3,432--$3,432
Travel$2,521--$2,521
Insurance$2,211--$2,211
Office Expenses$1,817--$1,817
All Other Expenses$1,740--$1,740
Advertising$1,435--$1,435
Other Expenses$1,077--$1,077
Total Functional Expenses$238,684$0$0$238,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Josh MackCharles City, IA-Facade$20,000
Stewart RealtyCharles City, IA-Facade$10,000
Charles City Arts CenterCharles City, IA-Cultural$8,250
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
Payroll Liabilities$5,620
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
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Bradley
Formed
2009
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
226

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 Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF MAIN STREET CHARLES CITY IS TO ADMINISTER THE MAIN STREET FOUR-POINT APPROACH OF THE NATIONAL TRUST FOR HISTORIC PRESERVATION.
IRS990/AdvertisingGrp/ProgramServicesAmt01435
IRS990/AdvertisingGrp/TotalAmt01435
IRS990/AllOtherContributionsAmt022330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01740
IRS990/AllOtherExpensesGrp/TotalAmt01740
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY LAUBE
IRS990/BooksInCareOfDetail/PhoneNum06412282335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLES CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242102
IRS990/CashNonInterestBearingGrp/EOYAmt0242973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102967
IRS990/CYGrantsAndSimilarPaidAmt058680
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0130152
IRS990/CYOtherRevenueAmt0127366
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8227
IRS990/CYSalariesCompEmpBnftPaidAmt049852
IRS990/CYTotalExpensesAmt0238684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE CULTURAL, FACADE AND TECHNOLOGY GRANTS TO LOCAL BUSINESSES AND ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07312
IRS990/FeesForServicesAccountingGrp/TotalAmt07312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER BERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL HAMMERMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5EVONNE NEUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTA NOAH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT OHLERKING
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN VENZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLY ZWEIBOHMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt080637
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058680
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02211
IRS990/InsuranceGrp/TotalAmt02211
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF MAIN STREET CHARLES CITY IS TO ADMINISTER THE MAIN STREET FOUR-POINT APPROACH OF THE NATIONAL TRUST FOR HISTORIC PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274084
IRS990/NetAssetsOrFundBalancesEOYAmt0265857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0265857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010541
IRS990/OccupancyGrp/TotalAmt010541
IRS990/OfficeExpensesGrp/ProgramServicesAmt01817
IRS990/OfficeExpensesGrp/TotalAmt01817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt068259
IRS990/OtherExpensesGrp/ProgramServicesAmt132126
IRS990/OtherExpensesGrp/ProgramServicesAmt21113
IRS990/OtherExpensesGrp/ProgramServicesAmt31077
IRS990/OtherExpensesGrp/TotalAmt068259
IRS990/OtherExpensesGrp/TotalAmt132126
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherExpensesGrp/TotalAmt31077
IRS990/OtherLiabilitiesGrp/BOYAmt05289
IRS990/OtherLiabilitiesGrp/EOYAmt05620
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2REVOLVING LOAN FUND INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141298
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21265
IRS990/OtherRevenueTotalAmt0127366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046420
IRS990/OtherSalariesAndWagesGrp/TotalAmt046420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03432
IRS990/PayrollTaxesGrp/TotalAmt03432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAIN 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0238684
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048735
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0128878
IRS990/PYOtherRevenueAmt0123522
IRS990/PYRevenuesLessExpensesAmt07258
IRS990/PYSalariesCompEmpBnftPaidAmt053377
IRS990/PYTotalExpensesAmt0230990
IRS990/PYTotalRevenueAmt0238248
IRS990/ReconcilationRevenueExpnssAmt0-8227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102967
IRS990ScheduleA/TotalSupportAmt0102967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05620
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18250
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACADE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CULTURAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FACADE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEWART REALTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHARLES CITY ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOSH MACK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0503 KELLY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 N JACKSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2312 N MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250616
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279373
IRS990/TotalAssetsEOYAmt0271477
IRS990/TotalAssetsGrp/BOYAmt0279373
IRS990/TotalAssetsGrp/EOYAmt0271477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102967
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05289
IRS990/TotalLiabilitiesEOYAmt05620
IRS990/TotalLiabilitiesGrp/BOYAmt05289
IRS990/TotalLiabilitiesGrp/EOYAmt05620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265857
IRS990/TotalOtherProgSrvcExpenseAmt0238684
IRS990/TotalOtherProgSrvcGrantAmt058680
IRS990/TotalProgramServiceExpensesAmt0238684
IRS990/TotalReportableCompFromOrgAmt024406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230457
IRS990/TotalVolunteersCnt0226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271477
IRS990/TravelGrp/ProgramServicesAmt02521
IRS990/TravelGrp/TotalAmt02521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 CLARK STREET
IRS990/USAddress/CityNm0CHARLES CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050616
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06412282335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PUMP
ReturnHeader/ReturnTs02024-01-11T10:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,477
Liabilities
$5,620
Net assets
$265,857
Revenue
$230,457
Expenses
$238,684
Net income
-$8,227
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