Civic Intelligence

Belleville Main Street Program Inc.

990EZ • Fiscal year 2015 • EIN 36-4505099

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization Profile[email protected]
1309 18th Street PO Box 261 No 100Belleville, KS 66935

(785) 527-5524

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,624

Up $1,860 (+3.1%) from 2014

Net Assets

Up

$61,624

Up $1,860 (+3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$33,963

Down $333 (-1.0%) from 2014

Expenses

Down

$32,103

Down $8,337 (-21%) from 2014

Net Income

Up

$1,860

Up $8,004 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$61,624
Liabilities$0
Net Assets$61,624
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$33,963
Expenses$32,103
Net Income$1,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$33,963
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

Program Services

DescriptionGrantsExpenses
BUSINESS INCENTIVES - GRANTS EXPANDED TO STORE OWNERS TO MAKE COSMETIC IMPROVEMENTS$3,000$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE MORAVEKChair-$0--
Filing and Contact Details

Filer

Filer Name
Belleville Main Street Program Inc
EIN
36-4505099
Phone
7855275524
Address
1309 18TH STREET PO BOX 261 NO 100, BELLEVILLE, KS 66935

Signing Officer

Name
Rod Woods
Title
Chair
Phone
7855275524
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
GOTTSCHALK & COMPANY CPA'S LLC
Address
1903 N STREET P O BOX 541, BELLEVILLE, KS 66935
Preparer
Timothy E Gottschalk CPA
Phone
7855275631
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes . Amount: 900. Description: promotion committee . Amount: 8456. Description: farmers market . Amount: 644. Description: business incentive grants . Amount: 3000. Description: travel . Amount: 195. Description: design committee . Amount: 3140. Description: organization dues . Amount: 350. Description: advertising . Amount: 390. Total to form 990-ez, line 16: 17075.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: ks dept of comm & housing business . Beg. Of year amount: 21976. End of year amount: 16385. Description: note receivable . Beg. Of year amount: 6933. End of year amount: 5933.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELINDA PIERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07855275524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01860
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061624
IRS990EZ/GrossReceiptsAmt033963
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061624
IRS990EZ/OccupancyRentUtltsAndMaintAmt02934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE MORAVEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022318
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017075
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WORK PLAN ON THE CENTRAL BUSINESS DISTRICT TO ASSIST IN THE DEVELOPMENT OF REVITALIZATION & ECONOMIC HEALTH OF THE CENTRAL BUSINESS
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramServiceRevenueAmt013462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS INCENTIVES - GRANTS EXPANDED TO STORE OWNERS TO MAKE COSMETIC IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011770
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032103
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033963
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040369
IRS990ScheduleA/Total509Grp/TotalAmt0185206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES . AMOUNT: 900. DESCRIPTION: PROMOTION COMMITTEE . AMOUNT: 8456. DESCRIPTION: FARMERS MARKET . AMOUNT: 644. DESCRIPTION: BUSINESS INCENTIVE GRANTS . AMOUNT: 3000. DESCRIPTION: TRAVEL . AMOUNT: 195. DESCRIPTION: DESIGN COMMITTEE . AMOUNT: 3140. DESCRIPTION: ORGANIZATION DUES . AMOUNT: 350. DESCRIPTION: ADVERTISING . AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 17075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: KS DEPT OF COMM & HOUSING BUSINESS . BEG. OF YEAR AMOUNT: 21976. END OF YEAR AMOUNT: 16385. DESCRIPTION: NOTE RECEIVABLE . BEG. OF YEAR AMOUNT: 6933. END OF YEAR AMOUNT: 5933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07855275524
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0364505099
ReturnHeader/Filer/PhoneNum07855275524
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 18TH STREET PO BOX 261 NO 100
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481205810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOTTSCHALK & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 N STREET P O BOX 541
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066935
ReturnHeader/PreparerPersonGrp/PhoneNum07855275631
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E GOTTSCHALK CPA
ReturnHeader/ReturnTs02015-11-02T10:02:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,624
Liabilities
$0
Net assets
$61,624
Revenue
$33,963
Expenses
$32,103
Net income
$1,860
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