Civic Intelligence

Belleville Main Street Program Inc.

990EZ • Fiscal year 2023 • EIN 36-4505099

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

Organization Profile[email protected]
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

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$153,181

Up $68,079 (+80%) from 2022

Net Assets

Up

$140,418

Up $66,947 (+91%) from 2022

Liabilities

Up

$12,763

Up $1,132 (+9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$116,729

Up $46,610 (+66%) from 2022

Expenses

Down

$49,782

Down $9,221 (-16%) from 2022

Net Income

Up

$66,947

Up $55,831 (+502%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$153,181
Liabilities$12,763
Net Assets$140,418
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$116,729
Expenses$49,782
Net Income$66,947
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$116,729
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$12,979$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY SWAFFORDPresident-$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
Bethany Swafford
Title
President
Phone
7855275524
Signed
2024-02-12
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: 28.”

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

“Description: payroll taxes. Amount: 2574. Description: promotion committee. Amount: 15468. Description: business incentive grants. Amount: 12979. Description: annual report filing fees. Amount: 40. Description: advertising. Amount: 41. Total to form 990-ez, line 16: 31102.”

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

“Description: ks dept of comm & housing business. Beg. Of year amount: 16553. End of year amount: 75712.”

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

“Description: note payable. Beg. Of year amount: 11631. End of year amount: 12763.”

Raw XML Appendix157 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/BusinessNameLine1Txt0BETHANY SWAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07855275524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 80TH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCANDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066966
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt073471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140418
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031102
IRS990EZ/OtherRevenueTotalAmt028
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/ProgramServiceRevenueAmt023104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS INCENTIVES - GRANTS EXPANDED TO STORE OWNERS TO MAKE COSMETIC IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018680
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012763
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023104
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0360238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360238
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: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2574. DESCRIPTION: PROMOTION COMMITTEE. AMOUNT: 15468. DESCRIPTION: BUSINESS INCENTIVE GRANTS. AMOUNT: 12979. DESCRIPTION: ANNUAL REPORT FILING FEES. AMOUNT: 40. DESCRIPTION: ADVERTISING. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 31102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: KS DEPT OF COMM & HOUSING BUSINESS. BEG. OF YEAR AMOUNT: 16553. END OF YEAR AMOUNT: 75712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 11631. END OF YEAR AMOUNT: 12763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY SWAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855275524
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E GOTTSCHALK CPA
ReturnHeader/ReturnTs02024-02-12T08:42:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETHANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWAFFORD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,181
Liabilities
$12,763
Net assets
$140,418
Revenue
$116,729
Expenses
$49,782
Net income
$66,947
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