Civic Intelligence

Belleville Main Street Program Inc.

990EZ • Fiscal year 2012 • EIN 36-4505099

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$64,448

Up $13,031 (+25%) from 2011

Net Assets

Up

$64,448

Up $13,031 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$49,327

Up $8,958 (+22%) from 2011

Expenses

Up

$36,296

Up $8,826 (+32%) from 2011

Net Income

Up

$13,031

Up $132 (+1.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2012

Assets$64,448
Liabilities$0
Net Assets$64,448
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

2012

Revenue$49,327
Expenses$36,296
Net Income$13,031
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
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 Appendix156 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY054935
IRS990EZ/ContributionsGiftsGrantsEtc015500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013031
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IRS990EZ/MembershipDues017995
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IRS990EZ/NetAssetsOrFundBalancesBOY051417
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IRS990EZ/NetAssetsOrFundBalancesEOY064448
IRS990EZ/OccupancyRentUtilitiesAndMaint04416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101412 18TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELLEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROD WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07033
IRS990EZ/OtherAssetsTotal/EOY09513
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010544
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/PrintingPublicationsPostage05751
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUSINESS INCENTIVES - GRANTS EXPANDED TO STORE OWNERS TO MAKE COSMETIC IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceRevenue015832
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits015585
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax00
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/BOY051417
IRS990EZ/TotalAssets/EOY064448
IRS990EZ/TotalExpenses036296
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue049327
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015832
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07940
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014679
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total061944
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090215326
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033218
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041039
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040369
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041039
IRS990ScheduleA/TotalSupportTotal/Total0215326
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: 2448. DESCRIPTION: TRAINING & SEMINARS . AMOUNT: 1552. DESCRIPTION: PROMOTION COMMITTEE . AMOUNT: 1114. DESCRIPTION: FARMERS MARKET . AMOUNT: 1872. DESCRIPTION: DESIGN COMMITTEE . AMOUNT: 137. DESCRIPTION: ORGANIZATION DUES . AMOUNT: 311. DESCRIPTION: ORGANIZATION COMMITTEE . AMOUNT: 1095. DESCRIPTION: ADVERTISING . AMOUNT: 1000. DESCRIPTION: DEPRECIATION. AMOUNT: 15. DESCRIPTION: BUSINESS INCENTIVE GRANTS. AMOUNT: 1000. TOTAL TO FORM 990-EZ, LINE 16: 10544.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: KS DEPT OF COMM & HOUSING BUSINESS . BEG. OF YEAR AMOUNT: 7017. END OF YEAR AMOUNT: 9513. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 0.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-05
ReturnHeader/Officer/Name0ROD WOODS
ReturnHeader/Officer/Phone07855275524
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/EIN0481205810
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T14:53:21-06:00

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
$64,448
Liabilities
$0
Net assets
$64,448
Revenue
$49,327
Expenses
$36,296
Net income
$13,031
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