Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Downtown Mainstreet Inc
990EZ • Fiscal year 2016 • EIN 39-1339123
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 39.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$71,125
Down $4,309 (-5.7%) from 2015
Net Assets
Down$21,807
Down $22,337 (-51%) from 2015
Liabilities
Up$49,318
Up $18,028 (+58%) from 2015
Revenue And Expenses
Revenue
Down$128,113
Down $15,770 (-11%) from 2015
Expenses
Up$150,451
Up $22,130 (+17%) from 2015
Net Income
Down-$22,338
Down $37,900 (-244%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $175,783
Mission and Program Overview
Mission
The mission of downtown mainstreet, inc. Is to ensure ongoing economic development while cultivating a revitalized downtown
Promotion and economic development of downtown la crosse, wisconsin
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DMI IS THE PRIVATE SECTOR MANAGING ENTITY OF DOWNTOWN LA CROSSE AND IS RESPONSIBLE FOR THE ECONOMIC DEVELOPMENT AND REVITALIZATION OF DOWNTOWN LA CROSSE THROUGH COLLABORATIVE EFFORTS BETWEEN PUBLIC AND PRIVATE ENTITIES THE ORGANIZATION WILL WORK TO ENHANCE, REVITALIZE AND REDEVELOP LA CROSSE'S ORIGINAL BUSINESS DISTRICT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN MOSES | Executive Di | FT | $50,105 | - | $50,105 |
| JIM BRESSI | Director | - | $0 | - | - |
| RICK ARTMAN | Director | - | $0 | - | - |
| SCOTT CHORSKI | Director | - | $0 | - | - |
| ERIC ERICKSON | Director | - | $0 | - | - |
| DEB LASH | President | - | $0 | - | - |
| WARD EVANSON | Director | - | $0 | - | - |
| BRIAN FUKUDA | Director | - | $0 | - | - |
| BILL WEBER | Director | - | $0 | - | - |
| AUDREY KADER | Director | - | $0 | - | - |
| JAMES CHERF | Director | - | $0 | - | - |
| MICHAEL RICHARDS | President El | - | $0 | - | - |
| JESSICA KIRCHNER | Director | - | $0 | - | - |
| JASON MUNZ | Director | - | $0 | - | - |
| DEBI MCKENNEY | Director | - | $0 | - | - |
| KIM PRETASKY | Director | - | $0 | - | - |
| JOHN SATORY | Director | - | $0 | - | - |
| JAN HOWES | Vice Preside | - | $0 | - | - |
| CHRIS LA SHORNE | Secretary/Tr | - | $0 | - | - |
| WAYNE OLIVER | Past Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Downtown Promot | $32,310 | $32,310 | $27,900 | $4,410 |
| Annual Meeting | $11,007 | $11,007 | $8,188 | $2,819 |
| Total Events | $49,692 | $49,692 | $47,670 | $2,022 |
Filing and Contact Details
Filer
- Filer Name
- Downtown Main Street Inc
- EIN
- 39-1339123
- Address
- 500 MAIN STREET, LA CROSSE, WI 54601
Signing Officer
- Name
- Deb Lash
- Title
- President
- Signed
- 2017-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Block and Company Inc
- Address
- 505 KING ST STE 105, LA CROSSE, WI 54601
- Preparer
- Scott Turnbull
- Phone
- 6087841890
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 1,005 total 1,005”
Form 990-ez, Part I, Line 16
“Expenses marketing and advertising 6,330 sponsorships 2,185 postage and delivery 1,230 printing and copying 2,032 office supplies 1,615 insurance 3,303 training/seminars 1,858 info technology services 119 business meet/recruit 700 dues & subscriptions 1,891 business license & permit 10 website 110 bank service charges 934 telephone and internet 1,942 paint & fix up grants 1,500 miscellaneous 344 non-investment depreciation 409 total 26,512”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 5,756 furniture & fixtures 9,536 9,535 less accumulated depreciation 8,819 9,228 employee advance 2,500 0 total 3,217 6,063”
Form 990-ez, Part II, Line 26
“Deferred revenue 0 1,775 payroll taxes payable 1,606 3,451 gift certificates payable 29,684 44,092”
Form 990-ez, Part III, Line 28
“Dmi is the private sector managing entity of downtown la crosse and is responsible for the economic development and revitalization of downtown la crosse through collaborative efforts between public and private entities the organization will work to enhance, revitalize and redevelop la crosse's original business district.”
Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN MOSES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087840440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22338 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8301 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71125 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49692 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175783 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44145 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21807 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21807 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 50105 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM BRESSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK ARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT CHORSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEB LASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WARD EVANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIAN FUKUDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BILL WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AUDREY KADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAMES CHERF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHAEL RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JESSICA KIRCHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JASON MUNZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DEBI MCKENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | KIM PRETASKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JOHN SATORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JAN HOWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | CHRIS LA SHORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | WAYNE OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | ROBIN MOSES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3217 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6063 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26512 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1005 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION AND ECONOMIC DEVELOPMENT OF DOWNTOWN LA CROSSE, WISCONSIN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DMI IS THE PRIVATE SECTOR MANAGING ENTITY OF DOWNTOWN LA CROSSE AND IS RESPONSIBLE FOR THE ECONOMIC DEVELOPMENT AND REVITALIZATION OF DOWNTOWN LA CROSSE THROUGH COLLABORATIVE EFFORTS BETWEEN PUBLIC AND PRIVATE ENTITIES THE ORGANIZATION WILL WORK TO ENHANCE, REVITALIZE AND REDEVELOP LA CROSSE'S ORIGINAL BUSINESS DISTRICT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102297 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 47670 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2022 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31290 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49318 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150451 |
| IRS990EZ/TotalRevenueAmt | 0 | 128113 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HISTORICDOWNTOWNLACROSSE.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DOWNTOWN PROMOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL MEETING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,005 TOTAL 1,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING AND ADVERTISING 6,330 SPONSORSHIPS 2,185 POSTAGE AND DELIVERY 1,230 PRINTING AND COPYING 2,032 OFFICE SUPPLIES 1,615 INSURANCE 3,303 TRAINING/SEMINARS 1,858 INFO TECHNOLOGY SERVICES 119 BUSINESS MEET/RECRUIT 700 DUES & SUBSCRIPTIONS 1,891 BUSINESS LICENSE & PERMIT 10 WEBSITE 110 BANK SERVICE CHARGES 934 TELEPHONE AND INTERNET 1,942 PAINT & FIX UP GRANTS 1,500 MISCELLANEOUS 344 NON-INVESTMENT DEPRECIATION 409 TOTAL 26,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 5,756 FURNITURE & FIXTURES 9,536 9,535 LESS ACCUMULATED DEPRECIATION 8,819 9,228 EMPLOYEE ADVANCE 2,500 0 TOTAL 3,217 6,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 0 1,775 PAYROLL TAXES PAYABLE 1,606 3,451 GIFT CERTIFICATES PAYABLE 29,684 44,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DMI IS THE PRIVATE SECTOR MANAGING ENTITY OF DOWNTOWN LA CROSSE AND IS RESPONSIBLE FOR THE ECONOMIC DEVELOPMENT AND REVITALIZATION OF DOWNTOWN LA CROSSE THROUGH COLLABORATIVE EFFORTS BETWEEN PUBLIC AND PRIVATE ENTITIES THE ORGANIZATION WILL WORK TO ENHANCE, REVITALIZE AND REDEVELOP LA CROSSE'S ORIGINAL BUSINESS DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEB LASH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN MAIN STREET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 391339123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A8201150F5B29EB129453059C0B461A11CE106CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64CC499E2E0339629DE53A845201FD29C1B158FA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 KING ST STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087841890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT TURNBULL |
| ReturnHeader/ReturnTs | 0 | 2017-10-23T14:30:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,125
- Liabilities
- $49,318
- Net assets
- $21,807
- Revenue
- $128,113
- Expenses
- $150,451
- Net income
- -$22,338