Civic Intelligence

Main Street Marshfield Inc.

990 • Fiscal year 2019 • EIN 39-1682585

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

222 South Central Avenue No 1GMarshfield, WI 54449

(715) 387-3299

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$148,843

Up $41,915 (+39%) from 2018

Net Assets

Up

$142,217

Up $41,381 (+41%) from 2018

Liabilities

Up

$6,626

Up $534 (+8.8%) from 2018

Revenue

Down

$224,422

Down $3,936 (-1.7%) from 2018

Expenses

Up

$183,041

Up $10,442 (+6.0%) from 2018

Net Income

Down

$41,381

Down $14,378 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $81,143Liabilities 2010: $42,117Net Assets 2010: $39,0262010Assets 2011: $92,850Liabilities 2011: $35,920Net Assets 2011: $56,9302011Assets 2012: $106,704Liabilities 2012: $31,154Net Assets 2012: $75,5502012Assets 2013: $96,626Liabilities 2013: $34,820Net Assets 2013: $61,8062013Assets 2014: $77,100Liabilities 2014: $23,135Net Assets 2014: $53,9652014Assets 2015: $77,366Liabilities 2015: $7,587Net Assets 2015: $69,7792015Assets 2016: $66,647Liabilities 2016: $5,104Net Assets 2016: $61,5432016Assets 2017: $49,985Liabilities 2017: $4,908Net Assets 2017: $45,0772017Assets 2018: $106,928Liabilities 2018: $6,092Net Assets 2018: $100,8362018Assets 2019: $148,843Liabilities 2019: $6,626Net Assets 2019: $142,2172019Assets 2020: $157,900Liabilities 2020: $21,058Net Assets 2020: $136,8422020Assets 2021: $117,747Liabilities 2021: $4,148Net Assets 2021: $113,5992021Assets 2022: $41,108Liabilities 2022: $8,685Net Assets 2022: $32,4232022Assets 2023: $42,575Liabilities 2023: $7,786Net Assets 2023: $34,7892023Assets 2024: $44,011Liabilities 2024: $2,132Net Assets 2024: $41,8792024

Highlighted filing

2019

Assets$148,843
Liabilities$6,626
Net Assets$142,217

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $113,016Expenses 2010: $104,287Net Income 2010: $8,7292010Revenue 2011: $120,206Expenses 2011: $102,302Net Income 2011: $17,9042011Revenue 2012: $123,957Expenses 2012: $105,337Net Income 2012: $18,6202012Revenue 2013: $99,890Expenses 2013: $113,634Net Income 2013: -$13,7442013Revenue 2014: $88,442Expenses 2014: $96,283Net Income 2014: -$7,8412014Revenue 2015: $136,443Expenses 2015: $120,629Net Income 2015: $15,8142015Revenue 2016: $116,221Expenses 2016: $124,457Net Income 2016: -$8,2362016Revenue 2017: $116,858Expenses 2017: $133,324Net Income 2017: -$16,4662017Revenue 2018: $228,358Expenses 2018: $172,599Net Income 2018: $55,7592018Revenue 2019: $224,422Expenses 2019: $183,041Net Income 2019: $41,3812019Revenue 2020: $178,572Expenses 2020: $183,947Net Income 2020: -$5,3752020Revenue 2021: $191,283Expenses 2021: $214,526Net Income 2021: -$23,2432021Revenue 2022: $139,139Expenses 2022: $220,315Net Income 2022: -$81,1762022Revenue 2023: $186,843Expenses 2023: $184,477Net Income 2023: $2,3662023Revenue 2024: $155,007Expenses 2024: $147,917Net Income 2024: $7,0902024

Highlighted filing

2019

Revenue$224,422
Expenses$183,041
Net Income$41,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$260,311
Mission and Program Overview

Mission

Stimulate economic development in the downtown marshfield area through organization, promotion and design.

To enhance our community identity and heritage, to foster a center of activity and to ensure economic stability for the heart of marshfield through concentrated efforts of organization, promotion, design and economic restructuring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,861$148,223▲ $45,362
Rtn Earn Endowment Incm Other Fnds$100,836$142,217▲ $41,381
Land, Buildings, and Equipment, Net$1,046$595▼ $451
Accounts Receivable$3,021$25▼ $2,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,928$148,843▲ $41,915
Liabilities
Accounts Payable and Accrued Expenses$3,092$3,626▲ $534
Other Liabilities$3,000$3,000→ $0
Total Liabilities$6,092$6,626▲ $534
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,836$142,217▲ $41,381
Total Liabilities and Net Assets / Fund Balance$106,928$148,843▲ $41,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$595$11,308$11,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly KorthPresident
Jenna HansonVice President
Ann DieringerDirector
Brad RemmenDirector
Kristen NiehausDirector
Rhonda UrlaubDirector
Robert WarrenDirector
Victoria VarshoDirector
Danielle CarlsonSecretary
Josh KiltyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,035
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$7,311
All Other Contributions
$217,035
Change in Net Assets
$41,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,350
Salaries, Compensation, and Employee Benefits$90,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,334$15,143-$50,477
Current Officers, Directors, Trustees, and Key Employees$23,393$10,025-$33,418
Occupancy-$11,216-$11,216
Payroll Taxes$4,757$2,039-$6,796
Office Expenses-$5,740-$5,740
Insurance$2,670$2,368-$5,038
All Other Expenses-$1,758-$1,758
Fees for Services Accounting-$1,475-$1,475
Other Expenses$17,917$1,368-$1,368
Depreciation Depletion-$451-$451
Advertising$165--$165
Total Functional Expenses$128,088$54,953$0$183,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,200
Fundraising Direct Expenses$35,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hub City Days$36,344$36,344$18,224$18,120
Hot Time in the City$2,436$2,436$60$2,376
Total Events$43,200$43,200$35,889$7,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Historical Sign Reserve$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

NO FORMAL POLICY

Form 990, Part VI, Section A, Line 7B

NO FORMAL POLICY

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the organization's president at the time of the signing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Main Street Marshfield Inc
EIN
39-1682585
Phone
7153873299
Address
222 SOUTH CENTRAL AVENUE NO 1G, MARSHFIELD, WI 54449

Signing Officer

Name
Kaelie Gomez
Title
Executive Director
Phone
7153873299
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaelie Gomez
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
101 WEST 29TH STREET SUITE 101, MARSHFIELD, WI 54449-5250
Preparer
Matthew P Eckelberg CPA
Phone
7153871131
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt0739997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739997
IRS990ScheduleA/TotalSupportAmt0754858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HISTORICAL SIGN RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595
IRS990ScheduleD/TotalLiabilityAmt03000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT AT THE TIME OF THE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0148843
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128088
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06092
IRS990/TotalLiabilitiesGrp/EOYAmt06626
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054449
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAELIE GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153873299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET MARSHFIELD INC
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ReturnHeader/Filer/EIN0391682585
ReturnHeader/Filer/PhoneNum07153873299

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.55$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.87$1.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.39$2.20$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.91$2.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.21$1.37$1.79$1.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$2.24$1.83$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$2.28$1.73$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.17$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.16$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.70$1.36$1.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$0.88$0.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$1.00$1.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.31$0.76$1.24$1.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$1.20$1.02$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.39$1.13$1.04$0.09