Civic Intelligence

Belleville Main Street Program Inc.

990EZ • Fiscal year 2011 • EIN 36-4505099

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 11, 2011

Organization Profile[email protected]
1309 18th Street PO Box 261 No 10066935
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$51,417

No earlier filing loaded for comparison.

Net Assets

$51,417

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$40,369

No earlier filing loaded for comparison.

Expenses

$27,470

No earlier filing loaded for comparison.

Net Income

$12,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $51,417Liabilities 2011: $0Net Assets 2011: $51,4172011Assets 2012: $64,448Liabilities 2012: $0Net Assets 2012: $64,4482012Assets 2013: $65,908Liabilities 2013: $0Net Assets 2013: $65,9082013Assets 2014: $59,764Liabilities 2014: $0Net Assets 2014: $59,7642014Assets 2015: $61,624Liabilities 2015: $0Net Assets 2015: $61,6242015Assets 2016: $79,335Liabilities 2016: $658Net Assets 2016: $78,6772016Assets 2017: $77,306Liabilities 2017: $0Net Assets 2017: $77,3062017Assets 2018: $73,747Liabilities 2018: $8,808Net Assets 2018: $64,9392018Assets 2019: $75,086Liabilities 2019: $8,787Net Assets 2019: $66,2992019Assets 2020: $69,064Liabilities 2020: $8,787Net Assets 2020: $60,2772020Assets 2021: $73,987Liabilities 2021: $11,631Net Assets 2021: $62,3562021Assets 2022: $85,102Liabilities 2022: $11,631Net Assets 2022: $73,4712022Assets 2023: $153,181Liabilities 2023: $12,763Net Assets 2023: $140,4182023Assets 2024: $185,162Liabilities 2024: $44,922Net Assets 2024: $140,2402024

Highlighted filing

2011

Assets$51,417
Liabilities$0
Net Assets$51,417
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $40,369Expenses 2011: $27,470Net Income 2011: $12,8992011Revenue 2012: $49,327Expenses 2012: $36,296Net Income 2012: $13,0312012Revenue 2013: $27,253Expenses 2013: $25,793Net Income 2013: $1,4602013Revenue 2014: $34,296Expenses 2014: $40,440Net Income 2014: -$6,1442014Revenue 2015: $33,963Expenses 2015: $32,103Net Income 2015: $1,8602015Revenue 2016: $71,798Expenses 2016: $54,745Net Income 2016: $17,0532016Revenue 2017: $64,961Expenses 2017: $66,332Net Income 2017: -$1,3712017Revenue 2018: $46,197Expenses 2018: $58,564Net Income 2018: -$12,3672018Revenue 2019: $35,609Expenses 2019: $34,249Net Income 2019: $1,3602019Revenue 2020: $44,124Expenses 2020: $50,146Net Income 2020: -$6,0222020Revenue 2021: $93,701Expenses 2021: $91,622Net Income 2021: $2,0792021Revenue 2022: $70,119Expenses 2022: $59,003Net Income 2022: $11,1162022Revenue 2023: $116,729Expenses 2023: $49,782Net Income 2023: $66,9472023Revenue 2024: $63,153Expenses 2024: $63,331Net Income 2024: -$1782024

Highlighted filing

2011

Revenue$40,369
Expenses$27,470
Net Income$12,899
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide a work plan on the central business district to assist in the development of revitalization & economic health of the central business

Filing and Contact Details

Filer

EIN
36-4505099
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033756
IRS990EZ/CashSavingsAndInvestments/EOY044384
IRS990EZ/ContributionsGiftsGrantsEtc019578
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012899
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040369
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038518
IRS990EZ/NetAssetsOrFundBalancesBOY038518
IRS990EZ/NetAssetsOrFundBalances/EOY051417
IRS990EZ/NetAssetsOrFundBalancesEOY051417
IRS990EZ/OccupancyRentUtilitiesAndMaint05077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102605 CARMEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELLEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04762
IRS990EZ/OtherAssetsTotal/EOY07033
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08607
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A WORK PLAN ON THE CENTRAL BUSINESS DISTRICT TO ASSIST IN THE DEVELOPMENT OF REVITALIZATION & ECONOMIC HEALTH OF THE CENTRAL BUSINESS
IRS990EZ/PrintingPublicationsPostage03540
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUSINESS INCENTIVES - GRANTS EXPANDED TO STORE OWNERS TO MAKE COSMETIC IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02265
IRS990EZ/ProgramServiceRevenue012591
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010246
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101309 18TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066935
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELINDA PIERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855275524
IRS990EZ/TotalAssets/BOY038518
IRS990EZ/TotalAssets/EOY051417
IRS990EZ/TotalExpenses027470
IRS990EZ/TotalProgramServiceExpenses02265
IRS990EZ/TotalRevenue040369
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036501
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050347
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090206735
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040369
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051373
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033218
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040736
IRS990ScheduleA/Total509/Total0206735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040736
IRS990ScheduleA/TotalSupportTotal/Total0206735
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 2236. DESCRIPTION: TRAINING & SEMINARS. AMOUNT: 1619. DESCRIPTION: PROMOTION COMMITTEE. AMOUNT: 682. DESCRIPTION: FARMERS MARKET. AMOUNT: 723. DESCRIPTION: BUSINESS INCENTIVE GRANTS. AMOUNT: 2265. DESCRIPTION: DESIGN COMMITTEE. AMOUNT: 170. DESCRIPTION: ORGANIZATION DUES. AMOUNT: 333. DESCRIPTION: ORGANIZATION COMMITTEE. AMOUNT: 210. DESCRIPTION: DEPRECIATION. AMOUNT: 31. DESCRIPTION: ADVERTISING. AMOUNT: 338. TOTAL TO FORM 990-EZ, LINE 16: 8607.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: KS DEPT OF COMM & HOUSING BUSINESS. BEG. OF YEAR AMOUNT: 4715. END OF YEAR AMOUNT: 7017. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 16.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364505099
ReturnHeader/Filer/Name/BusinessNameLine10BELLEVILLE MAIN STREET PROGRAM INC
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone07855275524
ReturnHeader/Filer/USAddress/AddressLine101309 18TH STREET PO BOX 261 NO 100
ReturnHeader/Filer/USAddress/City0BELLEVILLE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066935
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-11
ReturnHeader/Officer/Name0NANCY HOLT
ReturnHeader/Officer/Phone07855275524
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02011-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTTSCHALK & COMPANY CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101903 N STREET P O BOX 541
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066935
ReturnHeader/Preparer/Name0TIMOTHY E GOTTSCHALK CPA
ReturnHeader/Preparer/Phone07855275631
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-11T14:08:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,417
Liabilities
$0
Net assets
$51,417
Revenue
$40,369
Expenses
$27,470
Net income
$12,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$1.17$0.50$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.70$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.94$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.36$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.46$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.72$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.34$0.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.49$0.36$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.40$0.27$0.13