Civic Intelligence

Marshalltown Central Business District Main Street Program

990EZ • Fiscal year 2012 • EIN 42-0925825

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
P O Box 15950158
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$129,385

Down $5,225 (-3.9%) from 2011

Net Assets

Up

$99,521

Up $6,317 (+6.8%) from 2011

Liabilities

Down

$29,864

Down $11,542 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$114,576

Up $31,250 (+38%) from 2011

Expenses

Up

$108,715

Up $29,754 (+38%) from 2011

Net Income

Up

$5,861

Up $1,496 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $100,328Liabilities 2010: $11,489Net Assets 2010: $88,8392010Assets 2011: $134,610Liabilities 2011: $41,406Net Assets 2011: $93,2042011Assets 2012: $129,385Liabilities 2012: $29,864Net Assets 2012: $99,5212012Assets 2013: $87,493Liabilities 2013: $21,7082013Assets 2014: $73,247Liabilities 2014: $15,5952014Assets 2015: $49,674Liabilities 2015: $370Net Assets 2015: $49,3042015Assets 2016: $30,422Liabilities 2016: $4,060Net Assets 2016: $26,3622016Assets 2017: $11,950Liabilities 2017: $4,011Net Assets 2017: $7,9392017Assets 2018: $41,111Liabilities 2018: $3,814Net Assets 2018: $37,2972018Assets 2019: $58,637Liabilities 2019: $9,031Net Assets 2019: $49,6062019Assets 2020: $53,658Liabilities 2020: $10,472Net Assets 2020: $43,1862020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$129,385
Liabilities$29,864
Net Assets$99,521
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $149,075Expenses 2010: $135,876Net Income 2010: $13,1992010Revenue 2011: $83,326Expenses 2011: $78,961Net Income 2011: $4,3652011Revenue 2012: $114,576Expenses 2012: $108,715Net Income 2012: $5,8612012Revenue 2013: $98,017Expenses 2013: $131,753Net Income 2013: -$33,7362013Revenue 2014: $98,245Expenses 2014: $106,387Net Income 2014: -$8,1422014Revenue 2015: $80,321Expenses 2015: $91,282Net Income 2015: -$10,9612015Revenue 2016: $105,559Expenses 2016: $128,501Net Income 2016: -$22,9422016Revenue 2017: $64,693Expenses 2017: $83,116Net Income 2017: -$18,4232017Revenue 2018: $216,426Expenses 2018: $184,418Net Income 2018: $32,0082018Revenue 2019: $113,330Expenses 2019: $101,021Net Income 2019: $12,3092019Revenue 2020: $61,883Expenses 2020: $68,305Net Income 2020: -$6,4222020

Highlighted filing

2012

Revenue$114,576
Expenses$108,715
Net Income$5,861
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To organize and coordinate various events that promote and benefit the downtown busines district for the city of marshalltown.

Filing and Contact Details

Filer

EIN
42-0925825
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0WANDA EVANS
CompensationExplanation/Compensation/PersonName1JEFF BADGER
CompensationExplanation/Compensation/PersonName2FAUNA NORD
CompensationExplanation/Compensation/PersonName3MARK ROHDE
CompensationExplanation/Compensation/PersonName4DEE DANIELS
CompensationExplanation/Compensation/PersonName5TINA SHAPLEY
CompensationExplanation/Compensation/PersonName6ELLEN BERGMAN
CompensationExplanation/Compensation/PersonName7JANINE ETTER
CompensationExplanation/Compensation/PersonName8JOEL GREER
CompensationExplanation/Compensation/PersonName9ROB VAN HORN
CompensationExplanation/Compensation/PersonName10VIC HELLBERG
CompensationExplanation/Compensation/PersonName11DAN ENGESSER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0134610
IRS990EZ/CashSavingsAndInvestments/EOY0129385
IRS990EZ/ContributionsGiftsGrantsEtc034537
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05861
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0114576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0106
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013725
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093203
IRS990EZ/NetAssetsOrFundBalancesBOY093203
IRS990EZ/NetAssetsOrFundBalances/EOY099521
IRS990EZ/NetAssetsOrFundBalancesEOY099521
IRS990EZ/OccupancyRentUtilitiesAndMaint03682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation525600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation72567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF BADGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FAUNA NORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK ROHDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TINA SHAPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELLEN BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANINE ETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOEL GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROB VAN HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VIC HELLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAN ENGESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0457
IRS990EZ/OtherExpensesTotal054122
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE AND COORDINATE VARIOUS EVENTS THAT PROMOTE AND BENEFIT THE DOWNTOWN BUSINES DISTRICT FOR THE CITY OF MARSHALLTOWN.
IRS990EZ/PrintingPublicationsPostage0823
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTES AND COORDINATES SPECIAL EVENTS HELD DURING THE YEAR FOR DOWNTOWN MARSHALLTOWN AND SURROUNDING AREA. SOME OF THE EVENTS INCLUDE THE HOLIDAY STROLL, THANKS WITH FRANKS, CHARITY EVENTS, GARDEN EXTRAVAGANZA AND EASTER EGG HUNT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESPONSIBLE FOR RAISING FUNDS AS THE COORDINATOR OF THE MAIN STREET PROGRAM THAT HELPS IN THE UPKEEP AND BEAUTIFICATION OF THE DOWNTOWN AREA. SPECIFIC IMPROVEMENTS INCLUDE FLOWERS AND SHRUBS, BENCHES AND TRASH RECEPTACLES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTES AND COORDINATES SPECIAL EVENTS HELD DURING THE YEAR FOR DOWNTOWN MARSHALLTOWN AND SURROUNDING AREA. SOME OF THE EVENTS INCLUDE THE HOLIDAY STROLL, THANKS WITH FRANKS, CHARITY EVENTS, GARDEN EXTRAVAGANZA AND EASTER EGG HUNT.
IRS990EZ/ProgramServiceRevenue066208
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049838
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041407
IRS990EZ/SumOfTotalLiabilities/EOY029864
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 159
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHALLTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050158
IRS990EZ/TheBooksAreInCareOf/NamePerson0WANDA EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06418442001
IRS990EZ/TotalAssets/BOY0134610
IRS990EZ/TotalAssets/EOY0129385
IRS990EZ/TotalExpenses0108715
IRS990EZ/TotalRevenue0114576
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONS 11,620 OFFICE EXPENSE 2,503 TRAVEL 422 CONFERENCE/MEETINGS 2,220 INSURANCE 3,082 ORGANIZATION COMM EXP 12,390 DESIGN COMM EXP 14,581 BUSINESS IMPROVEMENT EXP 4,380 MISCELLANEOUS 2,924 TOTAL 54,122
IRS990ScheduleO/GeneralExplanation/Explanation1BEG BAL ADJUSTMENT 457
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,107 1,687 DEFERRED REVENUE 40,300 28,177
IRS990ScheduleO/GeneralExplanation/Explanation3TO ORGANIZE AND COORDINATE VARIOUS EVENTS THAT PROMOTE AND BENEFIT THE DOWNTOWN BUSINES DISTRICT FOR THE CITY OF MARSHALLTOWN.
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTES AND COORDINATES SPECIAL EVENTS HELD DURING THE YEAR FOR DOWNTOWN MARSHALLTOWN AND SURROUNDING AREA. SOME OF THE EVENTS INCLUDE THE HOLIDAY STROLL, THANKS WITH FRANKS, CHARITY EVENTS, GARDEN EXTRAVAGANZA AND EASTER EGG HUNT.
IRS990ScheduleO/GeneralExplanation/Explanation5RESPONSIBLE FOR RAISING FUNDS AS THE COORDINATOR OF THE MAIN STREET PROGRAM THAT HELPS IN THE UPKEEP AND BEAUTIFICATION OF THE DOWNTOWN AREA. SPECIFIC IMPROVEMENTS INCLUDE FLOWERS AND SHRUBS, BENCHES AND TRASH RECEPTACLES.
IRS990ScheduleO/GeneralExplanation/Explanation6PROMOTES AND COORDINATES SPECIAL EVENTS HELD DURING THE YEAR FOR DOWNTOWN MARSHALLTOWN AND SURROUNDING AREA. SOME OF THE EVENTS INCLUDE THE HOLIDAY STROLL, THANKS WITH FRANKS, CHARITY EVENTS, GARDEN EXTRAVAGANZA AND EASTER EGG HUNT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0420925825
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALLTOWN CENTRAL BUSINESS
ReturnHeader/Filer/Name/BusinessNameLine20DISTRICT MAIN STREET PROGRAM
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone06418442001
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 159
ReturnHeader/Filer/USAddress/City0MARSHALLTOWN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050158
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARK ROHDE
ReturnHeader/Officer/Phone06418442001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGMAN CPA TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 W MAIN ST STE B2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHALLTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050158
ReturnHeader/Preparer/Name0ELLEN BERGMAN
ReturnHeader/Preparer/Phone06417535400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:53:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,385
Liabilities
$29,864
Net assets
$99,521
Revenue
$114,576
Expenses
$108,715
Net income
$5,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.43$0.62$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.13$1.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$2.16$1.84$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.65$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.06$1.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.80$0.91$0.11
2014Summary only. Only limited summary data is available for this year.$0.73$0.16$0.98$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.87$0.22$0.98$1.32$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.30$1.00$1.15$1.09$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.41$0.93$0.83$0.79$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$1.49$1.36$0.13