Civic Intelligence

Belleville Main Street Program Inc.

990EZ • Fiscal year 2017 • EIN 36-4505099

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2018

1205 18th Street PO Box 261Belleville, KS 66935

(785) 527-5524

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$77,306

Down $2,029 (-2.6%) from 2016

Net Assets

Down

$77,306

Down $1,371 (-1.7%) from 2016

Liabilities

Down

$0

Down $658 (-100%) from 2016

Revenue

Down

$64,961

Down $6,837 (-9.5%) from 2016

Expenses

Up

$66,332

Up $11,587 (+21%) from 2016

Net Income

Down

-$1,371

Down $18,424 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$77,306
Liabilities$0
Net Assets$77,306

Operations Trend

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

2017

Revenue$64,961
Expenses$66,332
Net Income-$1,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2018
Return Version
2016v3.0
Gross Receipts
$64,961
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$1,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD WOODSChair-$0--
Filing and Contact Details

Filer

Filer Name
Belleville Main Street Program Inc
EIN
36-4505099
Phone
7855275524
Address
1205 18TH STREET PO BOX 261, BELLEVILLE, KS 66935

Signing Officer

Name
Rod Woods
Title
Chair
Phone
7855275524
Signed
2018-12-19
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: 2.

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

Description: payroll taxes . Amount: 846. Description: promotion committee . Amount: 33313. Description: farmers market . Amount: 579. Description: business incentive grants . Amount: 1000. Description: travel . Amount: 655. Description: design committee . Amount: 2903. Description: organization dues . Amount: 600. Description: advertising . Amount: 12154. Total to form 990-ez, line 16: 52050.

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

Description: ks dept of comm & housing business . Beg. Of year amount: 14915. End of year amount: 8166. Description: note receivable - chamber. Beg. Of year amount: 0. End of year amount: 3192.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable . Beg. Of year amount: 658. End of year amount: 0.

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum07855275524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066935
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077306
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052050
IRS990EZ/OtherRevenueTotalAmt02
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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/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt023929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS INCENTIVES - GRANTS EXPANDED TO STORE OWNERS TO MAKE COSMETIC IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt064961
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IRS990EZ/WebsiteAddressTxt0[email protected]
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146230
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES . AMOUNT: 846. DESCRIPTION: PROMOTION COMMITTEE . AMOUNT: 33313. DESCRIPTION: FARMERS MARKET . AMOUNT: 579. DESCRIPTION: BUSINESS INCENTIVE GRANTS . AMOUNT: 1000. DESCRIPTION: TRAVEL . AMOUNT: 655. DESCRIPTION: DESIGN COMMITTEE . AMOUNT: 2903. DESCRIPTION: ORGANIZATION DUES . AMOUNT: 600. DESCRIPTION: ADVERTISING . AMOUNT: 12154. TOTAL TO FORM 990-EZ, LINE 16: 52050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: KS DEPT OF COMM & HOUSING BUSINESS . BEG. OF YEAR AMOUNT: 14915. END OF YEAR AMOUNT: 8166. DESCRIPTION: NOTE RECEIVABLE - CHAMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE . BEG. OF YEAR AMOUNT: 658. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROD WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07855275524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0364505099
ReturnHeader/Filer/PhoneNum07855275524
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 18TH STREET PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
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ReturnHeader/FilingSecurityInformation/IPTm009:06:00
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/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E GOTTSCHALK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-16T14:25:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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