Civic Intelligence

Olde Main Street Green Bay Inc

990EZ • Fiscal year 2017 • EIN 39-1941545

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.DOWNTOWNGREENBAY.COM
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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$92,630

Up $4,417 (+5.0%) from 2016

Net Assets

Down

$72,753

Down $8,260 (-10%) from 2016

Liabilities

Up

$19,877

Up $12,677 (+176%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$118,519

Down $44,935 (-27%) from 2016

Expenses

Down

$126,779

Down $10,831 (-7.9%) from 2016

Net Income

Down

-$8,260

Down $34,104 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$92,630
Liabilities$19,877
Net Assets$72,753
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$118,519
Expenses$126,779
Net Income-$8,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$118,519
Mission and Program Overview

Mission

To revitalize a key corridor of downtown green bay, wi through marketing, activation, physical improvements, and business development.

Program Services

DescriptionGrantsExpenses
MARKETING & ACTIVATION - OLDE MAIN STREET PROMOTED THE DISTRICT THROUGH A VARIETY OF INITIATIVES LIKE SOCIAL MEDIA AS WELL AS ACTIVATION EFFORTS LIKE GALLERY NITE, SUMMER IN THE PARK, LUNCH WITH MORTY, CATALYST ART EVENT, AND ART AND SOLE RUN/WALK.$0$81,424
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$17,309
BUSINESS DEVELOPMENT - OMSI CONTINUED BUSINESS RECRUITMENT AND RETENTION ACTIVITIES INCLUDING A VARIETY OF NETWORKING EVENTS AND ONE-ON-ONE RECRUITMENT TACTICS.$0$733
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN KUEHNPresident-$0--
PATRICK BEIMBORNVice President-$0--
JESSICA ZIETLERSecretary/Treasurer-$0--
BILL MACIERPast President-$0--
WANDA SIEBERMember At-Large-$0--
MATTHEW BUCHANANEx-Officio/Non-Voting-$0--
DAVE NENNINGEx-Officio/Non-Voting-$0--
RANDY SCANNELLEx-Officio/Non-Voting-$0--
MAYOR JIM SCHMITTEx-Officio/Non-Voting-$0--
WENDY TOWNSENDEx-Officio/Non-Voting-$0--
BETZ CASTRO-RODRIGUEZMember-$0--
DEBY DEHNMember-$0--
Filing and Contact Details

Filer

Filer Name
Olde Main Street Inc
EIN
39-1941545
Phone
9204375972
Address
130 E WALNUT STREET NO 501, GREEN BAY, WI 54301

Signing Officer

Name
Ryan Kuehn
Title
President
Phone
9204375972
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 50.”

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

“Description: marketing. Amount: 94,303. Description: physical improvements. Amount: 17,309. Description: bad debts. Amount: 3,875. Description: insurance. Amount: 1,801. Description: business development. Amount: 733. Description: dues and subscriptions. Amount: 515. Description: miscellaneous. Amount: 410. Description: supplies. Amount: 317. Description: training. Amount: 148. Description: depreciation . Amount: 72. Total to form 990-ez, line 16: 119,483.”

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

“Description: prepaid expenses . Beg. Of year amount: 534. End of year amount: 359. Description: receivables . Beg. Of year amount: 8,341. End of year amount: 569. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,698.”

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

“Description: accrued audit fees. Beg. Of year amount: 7,200. End of year amount: 7,250. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 12,627.”

Raw XML Appendix222 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/PhoneNum09204375972
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN KUEHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MACIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA SIEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE NENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY SCANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAYOR JIM SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETZ CASTRO-RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEBY DEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO/NON-VOTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX-OFFICIO/NON-VOTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO/NON-VOTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO/NON-VOTING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02626
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0119483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REVITALIZE A KEY CORRIDOR OF DOWNTOWN GREEN BAY, WI THROUGH MARKETING, ACTIVATION, PHYSICAL IMPROVEMENTS, AND BUSINESS DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt068774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHYSICAL 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/DescriptionProgramSrvcAccomTxt1MARKETING & ACTIVATION - OLDE MAIN STREET PROMOTED THE DISTRICT THROUGH A VARIETY OF INITIATIVES LIKE SOCIAL MEDIA AS WELL AS ACTIVATION EFFORTS LIKE GALLERY NITE, SUMMER IN THE PARK, LUNCH WITH MORTY, CATALYST ART EVENT, AND ART AND SOLE RUN/WALK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUSINESS DEVELOPMENT - OMSI CONTINUED BUSINESS RECRUITMENT AND RETENTION ACTIVITIES INCLUDING A VARIETY OF NETWORKING EVENTS AND ONE-ON-ONE RECRUITMENT TACTICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt181424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2733
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNGREENBAY.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098451
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570073
IRS990ScheduleA/TotalSupportAmt0570429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING. AMOUNT: 94,303. DESCRIPTION: PHYSICAL IMPROVEMENTS. AMOUNT: 17,309. DESCRIPTION: BAD DEBTS. AMOUNT: 3,875. DESCRIPTION: INSURANCE. AMOUNT: 1,801. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 733. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 515. DESCRIPTION: MISCELLANEOUS. AMOUNT: 410. DESCRIPTION: SUPPLIES. AMOUNT: 317. DESCRIPTION: TRAINING. AMOUNT: 148. DESCRIPTION: DEPRECIATION . AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 119,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 534. END OF YEAR AMOUNT: 359. DESCRIPTION: RECEIVABLES . BEG. OF YEAR AMOUNT: 8,341. END OF YEAR AMOUNT: 569. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED AUDIT FEES. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 7,250. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN KUEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204375972
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLDE MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDE
ReturnHeader/Filer/EIN0391941545
ReturnHeader/Filer/PhoneNum09204375972
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 E WALNUT STREET NO 501
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065EFCDE8B311C332682DF9ABF2317EDE8F4291F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2FDFD8539EB39660F612433B86BE2DD8D0B9E96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DANEN
ReturnHeader/ReturnTs02018-06-21T13:12:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,630
Liabilities
$19,877
Net assets
$72,753
Revenue
$118,519
Expenses
$126,779
Net income
-$8,260
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
2017Detailed filing. Detailed filing data is available for this year.$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