Civic Intelligence

Osceola Mainstreet Program Inc.

990EZ • Fiscal year 2016 • EIN 39-1939757

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

PO Box 251Osceola, WI 54020

(715) 294-4161

Siviq Scores

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

Liabilities / Assets

100th percentile

37.87x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$587

Down $6,300 (-91%) from 2015

Net Assets

Down

-$21,642

Down $7,292 (-51%) from 2015

Liabilities

Up

$22,229

Up $992 (+4.7%) from 2015

Revenue

Up

$53,101

Up $22,367 (+73%) from 2015

Expenses

Up

$60,393

Up $19,340 (+47%) from 2015

Net Income

Up

-$7,292

Up $3,027 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $2,328Liabilities 2010: $11,400Net Assets 2010: -$9,0722010Assets 2011: $3,550Liabilities 2011: $17,400Net Assets 2011: -$13,8502011Assets 2012: $6,538Liabilities 2012: $17,580Net Assets 2012: -$11,0422012Assets 2013: $7,813Liabilities 2013: $19,580Net Assets 2013: -$11,7672013Assets 2014: $15,549Liabilities 2014: $19,580Net Assets 2014: -$4,0312014Assets 2015: $6,887Liabilities 2015: $21,237Net Assets 2015: -$14,3502015Assets 2016: $587Liabilities 2016: $22,229Net Assets 2016: -$21,6422016Assets 2017: $13,186Liabilities 2017: $17,651Net Assets 2017: -$4,4652017Assets 2018: $15,486Liabilities 2018: $17,651Net Assets 2018: -$2,1652018Assets 2019: $27,821Liabilities 2019: $8,651Net Assets 2019: $19,1702019Assets 2020: $74,379Liabilities 2020: $542Net Assets 2020: $73,8372020Assets 2021: $109,873Liabilities 2021: $0Net Assets 2021: $109,8732021Assets 2022: $169,609Liabilities 2022: $0Net Assets 2022: $169,6092022Assets 2023: $207,104Liabilities 2023: $572Net Assets 2023: $206,5322023Assets 2024: $400,217Liabilities 2024: $133Net Assets 2024: $400,0842024

Highlighted filing

2016

Assets$587
Liabilities$22,229
Net Assets-$21,642

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $34,409Expenses 2010: $45,493Net Income 2010: -$11,0842010Revenue 2011: $29,601Expenses 2011: $34,379Net Income 2011: -$4,7782011Revenue 2012: $40,405Expenses 2012: $37,597Net Income 2012: $2,8082012Revenue 2013: $38,527Expenses 2013: $39,252Net Income 2013: -$7252013Revenue 2014: $53,235Expenses 2014: $45,499Net Income 2014: $7,7362014Revenue 2015: $30,734Expenses 2015: $41,053Net Income 2015: -$10,3192015Revenue 2016: $53,101Expenses 2016: $60,393Net Income 2016: -$7,2922016Revenue 2017: $57,448Expenses 2017: $40,271Net Income 2017: $17,1772017Revenue 2018: $52,852Expenses 2018: $50,552Net Income 2018: $2,3002018Revenue 2019: $78,557Expenses 2019: $57,222Net Income 2019: $21,3352019Revenue 2020: $90,865Expenses 2020: $36,198Net Income 2020: $54,6672020Revenue 2021: $92,647Expenses 2021: $56,611Net Income 2021: $36,0362021Revenue 2022: $109,158Expenses 2022: $49,422Net Income 2022: $59,7362022Revenue 2023: $98,206Expenses 2023: $61,283Net Income 2023: $36,9232023Revenue 2024: $318,951Expenses 2024: $125,399Net Income 2024: $193,5522024

Highlighted filing

2016

Revenue$53,101
Expenses$60,393
Net Income-$7,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$53,101
Mission and Program Overview

Mission

Osceola's main street program is a public/private partnership, uniting the community in an effort to stimulate the local economy, enhance the quality of life, and provide historic preservation.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE COMMUNITY THROUGH ACTIVITIES AND EVENTS-$56,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMM JOHNSONPresident-$0--
BOB WOLFVice Preside-$0--
MARK ERICKSONDirector-$0--
NANCY BECKSecretary-$0--
MARGARET PENNINGSDirector-$0--
CAROL OTTODirector-$0--
TIM PAULEYDirector-$0--
GERMAINE ROSSExecutive DiPT$0--
PAT FLANDERSTreasurer-$0--
GREG KUMLIENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Osceola Main Street Program
EIN
39-1939757
Phone
7152944161
Address
PO BOX 251, OSCEOLA, WI 54020

Signing Officer

Name
Timm Johnson
Title
President
Phone
7152944161
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Highland & Co Llp
Address
PO BOX 516, OSCEOLA, WI 54020
Preparer
Todd D Anderson CPA
Phone
7152944880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 3,841 office 1,382 conference expense 1,485 insurance 4,124 promotional exp 40,620 computer repairs 743 dues and subscriptions 424 telephone 2,774 education seminar 943 bank service charges 36 meals 468 signage 100 total 56,940

Form 990-ez, Part II, Line 24

Fixed assets 350 350 total 350 350

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 21,237 22,229

Form 990-ez, Part III

Osceola's main street program is a public/private partnership, uniting the community in an effort to stimulate the local economy, enhance the quality of life, and provide historic preservation.

Raw XML Appendix196 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.

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IRS990EZ/PrintingPublicationsPostageAmt085
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 3,841 OFFICE 1,382 CONFERENCE EXPENSE 1,485 INSURANCE 4,124 PROMOTIONAL EXP 40,620 COMPUTER REPAIRS 743 DUES AND SUBSCRIPTIONS 424 TELEPHONE 2,774 EDUCATION SEMINAR 943 BANK SERVICE CHARGES 36 MEALS 468 SIGNAGE 100 TOTAL 56,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 350 350 TOTAL 350 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,237 22,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OSCEOLA'S MAIN STREET PROGRAM IS A PUBLIC/PRIVATE PARTNERSHIP, UNITING THE COMMUNITY IN AN EFFORT TO STIMULATE THE LOCAL ECONOMY, ENHANCE THE QUALITY OF LIFE, AND PROVIDE HISTORIC PRESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07152944161
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA MAIN STREET PROGRAM
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ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0391939757
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ReturnHeader/PreparerPersonGrp/PhoneNum07152944880
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T16:12:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
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.$4.00$0.00$4.00$3.19$1.25$1.94
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.98$0.61$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.09$0.49$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.93$0.57$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.91$0.36$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.79$0.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.02$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.04$0.57$0.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.22$0.53$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$0.31$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.53$0.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$0.39$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.18$0.11$0.40$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.17$0.14$0.30$0.34$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.11$0.09$0.34$0.45$0.11