Belleville Main Street Program Inc.

990EZ • Fiscal year 2013 • EIN 36-4505099

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

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.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$65,908

Up $1,460 (+2.3%) from 2012

Net Assets

$65,908

Up $1,460 (+2.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin56th percentile

Revenue

Down

$27,253

Down $22,074 (-45%) from 2012

Expenses

Down

$25,793

Down $10,503 (-29%) from 2012

Net Income

Down

$1,460

Down $11,571 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$65,908

Liabilities$0

Net Assets$65,908

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$27,253

Expenses$25,793

Net Income$1,460

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 20, 2013
Return Version: 2012v2.1

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 Appendix151 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	54935
IRS990EZ/CashSavingsAndInvestments/EOY	0	36791
IRS990EZ/ContributionsGiftsGrantsEtc	0	17500
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	1460
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	27253
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	64448
IRS990EZ/NetAssetsOrFundBalancesBOY	0	64448
IRS990EZ/NetAssetsOrFundBalances/EOY	0	65908
IRS990EZ/NetAssetsOrFundBalancesEOY	0	65908
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROD WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	9513
IRS990EZ/OtherAssetsTotal/EOY	0	29117
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	8811
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE A WORK PLAN ON THE CENTRAL BUSINESS DISTRICT TO ASSIST IN THE DEVELOPMENT OF REVITALIZATION & ECONOMIC HEALTH OF THE CENTRAL BUSINESS
IRS990EZ/PrintingPublicationsPostage	0	4048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BUSINESS INCENTIVES - GRANTS EXPANDED TO STORE OWNERS TO MAKE COSMETIC IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2000
IRS990EZ/ProgramServiceRevenue	0	9753
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	10337
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	KS
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1309 18TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BELLEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	66935
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MELINDA PIERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7855275524
IRS990EZ/TotalAssets/BOY	0	64448
IRS990EZ/TotalAssets/EOY	0	65908
IRS990EZ/TotalExpenses	0	25793
IRS990EZ/TotalProgramServiceExpenses	0	2000
IRS990EZ/TotalRevenue	0	27253
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	[email protected]
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	17500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	33495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	27778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	43433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	22316
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	144522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	9753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	15832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	12591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	7940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	10902
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	57018
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	201540
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	27253
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	49327
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	40369
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	51373
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	33218
IRS990ScheduleA/Total509/Total	0	201540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	27253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	49327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	40369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	51373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	33218
IRS990ScheduleA/TotalSupportTotal/Total	0	201540
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: PAYROLL TAXES. AMOUNT: 902. DESCRIPTION: TRAINING & SEMINARS. AMOUNT: 1456. DESCRIPTION: PROMOTION COMMITTEE. AMOUNT: 1936. DESCRIPTION: FARMERS MARKET. AMOUNT: 761. DESCRIPTION: DESIGN COMMITTEE. AMOUNT: 1047. DESCRIPTION: ORGANIZATION DUES. AMOUNT: 250. DESCRIPTION: ORGANIZATION COMMITTEE. AMOUNT: 84. DESCRIPTION: ADVERTISING. AMOUNT: 375. DESCRIPTION: BUSINESS INCENTIVE GRANTS. AMOUNT: 2000. TOTAL TO FORM 990-EZ, LINE 16: 8811.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: KS DEPT OF COMM & HOUSING BUSINESS . BEG. OF YEAR AMOUNT: 9513. END OF YEAR AMOUNT: 19042. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10075.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	364505099
ReturnHeader/Filer/Name/BusinessNameLine1	0	BELLEVILLE MAIN STREET PROGRAM INC
ReturnHeader/Filer/NameControl	0	BELL
ReturnHeader/Filer/Phone	0	7855275524
ReturnHeader/Filer/USAddress/AddressLine1	0	1309 18TH STREET PO BOX 261 NO 100
ReturnHeader/Filer/USAddress/City	0	BELLEVILLE
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	66935
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-20
ReturnHeader/Officer/Name	0	ROD WOODS
ReturnHeader/Officer/Phone	0	7855275524
ReturnHeader/Officer/Title	0	CHAIR
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/EIN	0	481205810
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GOTTSCHALK & COMPANY CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1903 N STREET P O BOX 541
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELLEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	66935
ReturnHeader/Preparer/Name	0	TIMOTHY E GOTTSCHALK CPA
ReturnHeader/Preparer/Phone	0	7855275631
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-20T15:10:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $65,908
Liabilities: $0
Net assets: $65,908
Revenue: $27,253
Expenses: $25,793
Net income: $1,460

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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