Civic Intelligence

Ripon Main Street Inc.

990 • Fiscal year 2020 • EIN 39-1655234

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

114 Scott StreetRipon, WI 54971

(920) 748-7466

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,402

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$379,139

Up $20,010 (+5.6%) from 2019

Net Assets

Up

$262,639

Up $25,511 (+11%) from 2019

Liabilities

Down

$116,500

Down $5,501 (-4.5%) from 2019

Revenue

Up

$152,829

Up $14,380 (+10%) from 2019

Expenses

Up

$127,318

Up $602 (+0.5%) from 2019

Net Income

Up

$25,511

Up $13,778 (+117%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $202,899Liabilities 2010: $136,592Net Assets 2010: $66,3072010Assets 2011: $214,175Liabilities 2011: $131,8742011Assets 2012: $230,957Liabilities 2012: $132,1312012Assets 2013: $263,050Liabilities 2013: $120,2312013Assets 2014: $276,300Liabilities 2014: $115,4462014Assets 2015: $293,932Liabilities 2015: $110,0232015Assets 2016: $352,109Liabilities 2016: $107,1422016Assets 2017: $339,529Liabilities 2017: $101,6822017Assets 2018: $323,658Liabilities 2018: $98,263Net Assets 2018: $225,3952018Assets 2019: $359,129Liabilities 2019: $122,001Net Assets 2019: $237,1282019Assets 2020: $379,139Liabilities 2020: $116,500Net Assets 2020: $262,6392020Assets 2021: $471,189Liabilities 2021: $109,830Net Assets 2021: $361,3592021Assets 2022: $535,599Liabilities 2022: $104,484Net Assets 2022: $431,1152022Assets 2023: $612,590Liabilities 2023: $85,311Net Assets 2023: $527,2792023Assets 2024: $608,790Liabilities 2024: $82,161Net Assets 2024: $526,6292024

Highlighted filing

2020

Assets$379,139
Liabilities$116,500
Net Assets$262,639

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $92,907Expenses 2010: $85,030Net Income 2010: $7,8772010Revenue 2011: $107,301Expenses 2011: $91,307Net Income 2011: $15,9942011Revenue 2012: $101,984Expenses 2012: $89,659Net Income 2012: $12,3252012Revenue 2013: $138,435Expenses 2013: $94,442Net Income 2013: $43,9932013Revenue 2014: $110,411Expenses 2014: $92,376Net Income 2014: $18,0352014Revenue 2015: $115,245Expenses 2015: $92,190Net Income 2015: $23,0552015Revenue 2016: $150,153Expenses 2016: $89,095Net Income 2016: $61,0582016Revenue 2017: $102,610Expenses 2017: $109,730Net Income 2017: -$7,1202017Revenue 2018: $99,566Expenses 2018: $112,018Net Income 2018: -$12,4522018Revenue 2019: $138,449Expenses 2019: $126,716Net Income 2019: $11,7332019Revenue 2020: $152,829Expenses 2020: $127,318Net Income 2020: $25,5112020Revenue 2021: $191,439Expenses 2021: $118,854Net Income 2021: $72,5852021Revenue 2022: $216,282Expenses 2022: $146,526Net Income 2022: $69,7562022Revenue 2023: $255,814Expenses 2023: $159,650Net Income 2023: $96,1642023Revenue 2024: $189,678Expenses 2024: $190,328Net Income 2024: -$6502024

Highlighted filing

2020

Revenue$152,829
Expenses$127,318
Net Income$25,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$163,896
Mission and Program Overview

Mission

Preservation of historic bldg

Preservation of historic building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,534$186,161▼ $7,373
Savings and Temporary Cash Investments$135,520$142,569▲ $7,049
Cash and Non-Interest-Bearing Accounts$29,502$43,821▲ $14,319
Total Assets$359,129$379,139▲ $20,010
Other Assets Total$573$6,588▲ $6,015
Liabilities
Other Liabilities$122,001$116,500▼ $5,501
Total Liabilities$122,001$116,500▼ $5,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,128$262,639▲ $25,511
Total Net Assets Fund Balance$237,128$262,639▲ $25,511
Total Liabilities and Net Assets / Fund Balance$359,129$379,139▲ $20,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,539$50,187$139,726
Land$74,197-$74,197
Equipment$22,425$4,106$26,531
Leasehold Improvements-$6,905$6,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig TebonExecutive DiFT$60,402$60,402

Board Members and Trustees

NameTitle
Tom MonizPresident
Bob BruceBoard Member
Dave DuehringBoard Member
David KnuthBoard Member
Drew DiedrichBoard Member
Jeff LiddicoatBoard Member
Karen StoneBoard Member
Paige KainBoard Member
Ryan PrellwitzBoard Member
Sarah WillettBoard Member
Shelly KastenschmidtBoard Member
Tim LykeBoard Member
Yvonne BaumgartnerBoard Member
Debbie RogersBoard Memebe
Mary FlanaganSecretary
Diane NowinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,211
Program Service Revenue
$84,003
Investment Income
$147
Other Revenue
$17,468
All Other Contributions
$9,711
Change in Net Assets
$25,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,114
Other Expenses$54,276
Grants and Similar Amounts Paid$3,928
Total Fundraising Expense$292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,301$15,101-$60,402
Depreciation Depletion$3,790$3,583-$7,373
Payroll Taxes$5,011$1,671-$6,682
Insurance$2,764$1,986-$4,750
Advertising$2,838$1,043$292$4,173
Grants to Domestic Orgs$3,928--$3,928
Occupancy$1,810$603-$2,413
Other Salaries and Wages$1,522$508-$2,030
All Other Expenses$1,427$476-$1,903
Office Expenses-$1,581-$1,581
Other Expenses$3,226$1,535-$1,535
Information Technology$1,109$370-$1,479
Fees for Services Accounting-$1,045-$1,045
Conferences and Meetings$262$88-$350
Interest-$102-$102
Fees for Services Other-$97-$97
Total Functional Expenses$94,282$32,744$292$127,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,720
Fundraising Direct Expenses$11,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Evening$28,300-$1,196-
Snow Removal Pr$6,500$6,500$6,104$396
Total Events$34,800$6,500$10,800$-4,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scott Street Loan$67,126
Sec Deposit & Def Rev$26,135
Snow Equipment Loan$23,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is kept in the organization's office for review

Form 990, Page 6, Part VI, Line 12C

Any possible conflicts of interest are monitored by the board.

Form 990, Page 6, Part VI, Line 15A

Executive director wage is based on evaluations conducted by the ripon main street executive board.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Ripon Main Street Inc
EIN
39-1655234
Phone
9207487466
Address
114 SCOTT STREET, RIPON, WI 54971

Signing Officer

Name
Tom Moniz
Title
President
Phone
9207487466
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Moniz
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Christine Taylor CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Preservation of downtown historic buildings

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF HISTORIC BUILDING
IRS990/AdvertisingGrp/FundraisingAmt0292
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01043
IRS990/AdvertisingGrp/ProgramServicesAmt02838
IRS990/AdvertisingGrp/TotalAmt04173
IRS990/AllOtherContributionsAmt09711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01427
IRS990/AllOtherExpensesGrp/TotalAmt01903
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG TEBON
IRS990/BooksInCareOfDetail/PhoneNum09207487466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 SCOTT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054971
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029502
IRS990/CashNonInterestBearingGrp/EOYAmt043821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045301
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060402
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt088
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0262
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051211
IRS990/CYGrantsAndSimilarPaidAmt03928
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt054276
IRS990/CYOtherRevenueAmt017468
IRS990/CYProgramServiceRevenueAmt084003
IRS990/CYRevenuesLessExpensesAmt025511
IRS990/CYSalariesCompEmpBnftPaidAmt069114
IRS990/CYTotalExpensesAmt0127318
IRS990/CYTotalFundraisingExpenseAmt0292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03790
IRS990/DepreciationDepletionGrp/TotalAmt07373
IRS990/Desc0PRESERVATION OF HISTORIC DOWNTOWN BUILDINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01045
IRS990/FeesForServicesAccountingGrp/TotalAmt01045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097
IRS990/FeesForServicesOtherGrp/TotalAmt097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG TEBON
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DREW DIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE DUEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAIGE KAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY KASTENSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KNUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF LIDDICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM LYKE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MONIZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE NOWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN PRELLWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBBIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH WILLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028300
IRS990/FundraisingDirectExpensesAmt011067
IRS990/FundraisingGrossIncomeAmt011720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt013200
IRS990/GrantAmt03928
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03928
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0370
IRS990/InformationTechnologyGrp/ProgramServicesAmt01109
IRS990/InformationTechnologyGrp/TotalAmt01479
IRS990/InsuranceGrp/ManagementAndGeneralAmt01986
IRS990/InsuranceGrp/ProgramServicesAmt02764
IRS990/InsuranceGrp/TotalAmt04750
IRS990/InterestGrp/ManagementAndGeneralAmt0102
IRS990/InterestGrp/TotalAmt0102
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186161
IRS990/LandBldgEquipCostOrOtherBssAmt0247359
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF HISTORIC BUILDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237128
IRS990/NetAssetsOrFundBalancesEOYAmt0262639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0603
IRS990/OccupancyGrp/ProgramServicesAmt01810
IRS990/OccupancyGrp/TotalAmt02413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01581
IRS990/OfficeExpensesGrp/TotalAmt01581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573
IRS990/OtherAssetsTotalGrp/EOYAmt06588
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1GREEN SPACE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11535
IRS990/OtherExpensesGrp/ProgramServicesAmt021294
IRS990/OtherExpensesGrp/ProgramServicesAmt13226
IRS990/OtherExpensesGrp/TotalAmt021294
IRS990/OtherExpensesGrp/TotalAmt13226
IRS990/OtherExpensesGrp/TotalAmt22955
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherLiabilitiesGrp/BOYAmt0122001
IRS990/OtherLiabilitiesGrp/EOYAmt0116500
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0DOWNTOWN BUILDING RENTAL
IRS990/OtherRevenueMiscGrp/Desc1ERC CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt06015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16015
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010800
IRS990/OtherRevenueTotalAmt016815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522
IRS990/OtherSalariesAndWagesGrp/TotalAmt02030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01671
IRS990/PayrollTaxesGrp/ProgramServicesAmt05011
IRS990/PayrollTaxesGrp/TotalAmt06682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MONIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRESERVATION OF DOWNTOWN HISTORIC BUILDINGS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt062379
IRS990/PYOtherRevenueAmt023530
IRS990/PYProgramServiceRevenueAmt0114780
IRS990/PYRevenuesLessExpensesAmt011733
IRS990/PYSalariesCompEmpBnftPaidAmt064337
IRS990/PYTotalExpensesAmt0126716
IRS990/PYTotalRevenueAmt0138449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0613088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0466887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466887
IRS990ScheduleA/TotalSupportAmt0475468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07319
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139726
IRS990ScheduleD/EquipmentGrp/BookValueAmt022425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026531
IRS990ScheduleD/LandGrp/BookValueAmt074197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCOTT STREET LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEC DEPOSIT & DEF REV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SNOW EQUIPMENT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186161
IRS990ScheduleD/TotalLiabilityAmt0116500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIDAY EVENING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOW REMOVAL PR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.82$5.27$1.90$1.90$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.85$5.27$2.56$1.60$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.04$4.31$2.16$1.47$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.10$3.61$1.91$1.19$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.79$1.17$2.63$1.53$1.27$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.22$2.37$1.38$1.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.98$2.25$1.00$1.12$0.12
2017Summary only. Only limited summary data is available for this year.$3.40$1.02$1.03$1.10$0.07
2016Summary only. Only limited summary data is available for this year.$3.52$1.07$1.50$0.89$0.61
2015Summary only. Only limited summary data is available for this year.$2.94$1.10$1.15$0.92$0.23
2014Summary only. Only limited summary data is available for this year.$2.76$1.15$1.10$0.92$0.18
2013Summary only. Only limited summary data is available for this year.$2.63$1.20$1.38$0.94$0.44
2012Summary only. Only limited summary data is available for this year.$2.31$1.32$1.02$0.90$0.12
2011Summary only. Only limited summary data is available for this year.$2.14$1.32$1.07$0.91$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.37$0.66$0.93$0.85$0.08