Civic Intelligence

Olde Main Street Green Bay Inc

990EZ • Fiscal year 2013 • EIN 39-1941545

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

130 E Walnut Street No 501Green Bay, WI 54301

(920) 437-5972

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$112,168

Down $435 (-0.4%) from 2012

Net Assets

Up

$104,905

Up $5,324 (+5.3%) from 2012

Liabilities

Down

$7,263

Down $5,759 (-44%) from 2012

Revenue

Up

$96,031

Up $1,776 (+1.9%) from 2012

Expenses

Down

$90,707

Down $270 (-0.3%) from 2012

Net Income

Up

$5,324

Up $2,046 (+62%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $96,246Liabilities 2010: $5,943Net Assets 2010: $90,3032010Assets 2011: $106,814Liabilities 2011: $10,511Net Assets 2011: $96,3032011Assets 2012: $112,603Liabilities 2012: $13,022Net Assets 2012: $99,5812012Assets 2013: $112,168Liabilities 2013: $7,263Net Assets 2013: $104,9052013Assets 2014: $101,056Liabilities 2014: $9,050Net Assets 2014: $92,0062014Assets 2015: $62,134Liabilities 2015: $6,965Net Assets 2015: $55,1692015Assets 2016: $88,213Liabilities 2016: $7,200Net Assets 2016: $81,0132016Assets 2017: $92,630Liabilities 2017: $19,877Net Assets 2017: $72,7532017Assets 2018: $71,136Liabilities 2018: $7,895Net Assets 2018: $63,2412018Assets 2019: $69,076Liabilities 2019: $16,505Net Assets 2019: $52,5712019Assets 2020: $60,222Liabilities 2020: $15,375Net Assets 2020: $44,8472020Assets 2021: $72,178Liabilities 2021: $18,474Net Assets 2021: $53,7042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$112,168
Liabilities$7,263
Net Assets$104,905

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $98,729Expenses 2010: $86,629Net Income 2010: $12,1002010Revenue 2011: $95,664Expenses 2011: $89,664Net Income 2011: $6,0002011Revenue 2012: $94,255Expenses 2012: $90,977Net Income 2012: $3,2782012Revenue 2013: $96,031Expenses 2013: $90,707Net Income 2013: $5,3242013Revenue 2014: $98,390Expenses 2014: $111,282Net Income 2014: -$12,8922014Revenue 2015: $117,331Expenses 2015: $154,168Net Income 2015: -$36,8372015Revenue 2016: $163,454Expenses 2016: $137,610Net Income 2016: $25,8442016Revenue 2017: $118,519Expenses 2017: $126,779Net Income 2017: -$8,2602017Revenue 2018: $110,167Expenses 2018: $119,679Net Income 2018: -$9,5122018Revenue 2019: $103,000Expenses 2019: $113,670Net Income 2019: -$10,6702019Revenue 2020: $100,416Expenses 2020: $108,140Net Income 2020: -$7,7242020Revenue 2021: $109,784Expenses 2021: $100,927Net Income 2021: $8,8572021Revenue 2022: $123,550Expenses 2022: $177,253Net Income 2022: -$53,7032022

Highlighted filing

2013

Revenue$96,031
Expenses$90,707
Net Income$5,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$96,031
Mission and Program Overview

Mission

To preserve and improve the social and economic climate in the olde main street district through business development, marketing, physical improvements, and resource development.

Program Services

DescriptionGrantsExpenses
PHYSICAL IMPROVMENTS - OMSI CONTINUED PHYSICAL IMPROVEMENT PROJECTS, MOST NOTABLY A GREENSPACE PROGRAM WHICH ADDS GREENSPACE IN OVER 35 PLANTERS AS WELL AS IN 5 MEDIANS.$0$17,106
MARKETING & ACTIVATION - OLDE MAIN STREET PROMOTED THE DISTRICT THROUGH A VARIETY OF INITIATIVES LIKE SOCIAL MEDIA AS WELL AS ACTIVATION EFFORTS LIKE GALLERY NITE AND LIVE ON MAIN, AND A CONCERT SERIES IN WHITNEY PARK. IN 2013, THEY ALSO REVAMPED THEIR WEBSITE, DOWNTOWNGREENBAY.COM.$0$16,349
BUSINESS DEVELOPMENT - OMSI CONTINUED BUSINESS RECRUITMENT AND RETENTION ACTIVITIES INCLUDING A VARIETY OF NETWORKING EVENTS AND ONE-ON-ONE RECRUITMENT TACTICS. IN 2013, THEY FINISHED THE PRODUCTION OF A 5-YEAR STRATEGIC PLAN.$0$2,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK BEIMBORN2nd Vice President-$0--
DEBY DEHNMember-$0--
TOM DENNEEPast President-$0--
BILL MACIERPresident-$0--
JESSICA ZIETLER1st Vice President-$0--
PAUL KOSMOSKISecretary/Treasurer-$0--
AMY KOCHANon Voting Member-$0--
GREG FLISRAMMember Ex-Officio-$0--
JIM SCHMITTMember Ex-Officio-$0--
NEIL WHITEMember Ex-Officio-$0--
JIM WOCHINSKEMember-$0--
RYAN KUEHNMember-$0--
Filing and Contact Details

Filer

EIN
39-1941545
Phone
9204375972

Signing Officer

Name
Bill Macier
Title
President
Phone
9204375972
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Steve Handrick
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 81.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous . Amount: 25.

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

Description: administrative fees. Amount: 46,574. Description: bad debts. Amount: 500. Description: bank service charges . Amount: 30. Description: business development. Amount: 2,099. Description: insurance. Amount: 1,268. Description: marketing. Amount: 16,351. Description: physical improvements. Amount: 17,101. Description: supplies. Amount: 190. Description: training. Amount: 294. Total to form 990-ez, line 16: 84,407.

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

Description: receivables . Beg. Of year amount: 9,803. End of year amount: 21,590. Description: prepaid expenses . Beg. Of year amount: 223. End of year amount: 223.

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

Description: accounts payable . Beg. Of year amount: 6,872. End of year amount: 963. Description: accrued liabilities . Beg. Of year amount: 6,150. End of year amount: 6,300.

Raw XML Appendix226 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK BEIMBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBY DEHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG FLISRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NEIL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM WOCHINSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RYAN KUEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NON VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER EX-OFFICIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt021813
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084407
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND IMPROVE THE SOCIAL AND ECONOMIC CLIMATE IN THE OLDE MAIN STREET DISTRICT THROUGH BUSINESS DEVELOPMENT, MARKETING, PHYSICAL IMPROVEMENTS, AND RESOURCE DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt070625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKETING & ACTIVATION - OLDE MAIN STREET PROMOTED THE DISTRICT THROUGH A VARIETY OF INITIATIVES LIKE SOCIAL MEDIA AS WELL AS ACTIVATION EFFORTS LIKE GALLERY NITE AND LIVE ON MAIN, AND A CONCERT SERIES IN WHITNEY PARK. IN 2013, THEY ALSO REVAMPED THEIR WEBSITE, DOWNTOWNGREENBAY.COM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHYSICAL IMPROVMENTS - OMSI CONTINUED PHYSICAL IMPROVEMENT PROJECTS, MOST NOTABLY A GREENSPACE PROGRAM WHICH ADDS GREENSPACE IN OVER 35 PLANTERS AS WELL AS IN 5 MEDIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUSINESS DEVELOPMENT - OMSI CONTINUED BUSINESS RECRUITMENT AND RETENTION ACTIVITIES INCLUDING A VARIETY OF NETWORKING EVENTS AND ONE-ON-ONE RECRUITMENT TACTICS. IN 2013, THEY FINISHED THE PRODUCTION OF A 5-YEAR STRATEGIC PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22099
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/TotalSupportAmt0459727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS . AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 46,574. DESCRIPTION: BAD DEBTS. AMOUNT: 500. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 30. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 2,099. DESCRIPTION: INSURANCE. AMOUNT: 1,268. DESCRIPTION: MARKETING. AMOUNT: 16,351. DESCRIPTION: PHYSICAL IMPROVEMENTS. AMOUNT: 17,101. DESCRIPTION: SUPPLIES. AMOUNT: 190. DESCRIPTION: TRAINING. AMOUNT: 294. TOTAL TO FORM 990-EZ, LINE 16: 84,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES . BEG. OF YEAR AMOUNT: 9,803. END OF YEAR AMOUNT: 21,590. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 6,872. END OF YEAR AMOUNT: 963. DESCRIPTION: ACCRUED LIABILITIES . BEG. OF YEAR AMOUNT: 6,150. END OF YEAR AMOUNT: 6,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MACIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204375972
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLDE MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0391941545
ReturnHeader/Filer/PhoneNum09204375972
ReturnHeader/Filer/USAddress/AddressLine10130 E WALNUT STREET NO 501
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE HANDRICK
ReturnHeader/ReturnTs02014-05-27T10:53:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.24$1.77$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$1.10$1.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.45$1.00$1.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.17$0.53$1.03$1.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.10$1.20$0.10
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.20$0.73$1.19$1.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.63$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.17$1.54$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$0.98$1.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.96$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$1.00$0.94$0.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$0.96$0.90$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.99$0.87$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits