Civic Intelligence

Marshalltown Central Business District Main Street Program

990 • Fiscal year 2018 • EIN 42-0925825

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
P O Box 159Marshalltown, IA 50158

(641) 844-2001

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

235%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$41,111

Up $29,161 (+244%) from 2017

Net Assets

Up

$37,297

Up $29,358 (+370%) from 2017

Liabilities

Down

$3,814

Down $197 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$216,426

Up $151,733 (+235%) from 2017

Expenses

Up

$184,418

Up $101,302 (+122%) from 2017

Net Income

Up

$32,008

Up $50,431 (+274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$41,111
Liabilities$3,814
Net Assets$37,297
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$216,426
Expenses$184,418
Net Income$32,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$216,426
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,300$41,111▲ $31,811
Accounts Receivable$2,650--
Total Assets$11,950$41,111▲ $29,161
Liabilities
Accounts Payable and Accrued Expenses$4,011$3,814▼ $197
Total Liabilities$4,011$3,814▼ $197
Net Assets / Fund Balance
Unrestricted Net Assets$5,549$34,907▲ $29,358
Temporarily Rstr Net Assets$2,390$2,390→ $0
Total Net Assets Fund Balance$7,939$37,297▲ $29,358
Total Liabilities and Net Assets / Fund Balance$11,950$41,111▲ $29,161
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Nate MccormickPresident
Cassandra GerstandtBoard Member
Cindyh SlingluffDirector
Deb HipplerDirector
Dyanne HenryDirector
Jerrod LefflerDirector
Joel GreerDirector
Rheba YostDirector
Fauna NordSecretary
Ellen BergmanTreasurer
Aaron BuzbeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,691
Program Service Revenue
$12,725
Investment Income
$10
Other Revenue
$0
All Other Contributions
$137,416
Change in Net Assets
$32,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$63,704
Salaries, Compensation, and Employee Benefits$45,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$75,000
Other Salaries and Wages---$42,400
Office Expenses---$4,773
Occupancy---$3,484
Payroll Taxes---$3,314
Conferences and Meetings---$2,203
Insurance---$1,682
Travel---$688
Other Expenses---$575
All Other Expenses---$46
Total Functional Expenses$0$0$0$184,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Down Town Leases & Lofts LLCMarshalltown, IA-Challenge Grant Iowa$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Fauna nord 1705 west lincoln way marshalltown, ia 50158 cassandra gerstandt 310 thomas drive marshalltown, ia 50158 ellen bergman 404 north 5th street marshalltown, ia 50158 joel greer 420 hughes street marshalltown, ia 50158 deb hippler 1 west main street marshalltown, ia 50158 dyanne henry 2203 sugar creek lane marshalltown, ia 50158 nate mccormick marshalltown, ia 50158 rheba yost marshalltown, ia 50158 aaron buzbee marshalltown, ia 50158 jerrod leffler marshalltown, ia 50158 cindyh slingluff 205 w main street marshalltown, ia 50158”

Form 990, Page 6, Part VI, Line 11B

“Return is made available to all board members for review”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marshalltown Central Business
EIN
42-0925825
Phone
6418442001
Address
P O BOX 159, MARSHALLTOWN, IA 50158
Doing Business As
Mcbd

Signing Officer

Name
Ellen Bergman
Title
Treasurer
Phone
6418442001
Signed
2019-10-29

Organization Details

Principal Officer
Fauna Nord
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Bergman CPA Tax & Accounting
Address
126 W MAIN ST, MARSHALLTOWN, IA 50158-5844
Preparer
Ellen R Bergman
Phone
6417535400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotes 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.”

Form 990, Part XI, Line 9

“Prior period adjustment -2,650”

Raw XML Appendix327 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES 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/SupplementalInformationDetail/ExplanationTxt1FAUNA NORD 1705 WEST LINCOLN WAY MARSHALLTOWN, IA 50158 CASSANDRA GERSTANDT 310 THOMAS DRIVE MARSHALLTOWN, IA 50158 ELLEN BERGMAN 404 NORTH 5TH STREET MARSHALLTOWN, IA 50158 JOEL GREER 420 HUGHES STREET MARSHALLTOWN, IA 50158 DEB HIPPLER 1 WEST MAIN STREET MARSHALLTOWN, IA 50158 DYANNE HENRY 2203 SUGAR CREEK LANE MARSHALLTOWN, IA 50158 NATE MCCORMICK MARSHALLTOWN, IA 50158 RHEBA YOST MARSHALLTOWN, IA 50158 AARON BUZBEE MARSHALLTOWN, IA 50158 JERROD LEFFLER MARSHALLTOWN, IA 50158 CINDYH SLINGLUFF 205 W MAIN STREET MARSHALLTOWN, IA 50158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -2,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418442001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALLTOWN CENTRAL BUSINESS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.43.198.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:30:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680490314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGMAN CPA TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum06417535400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN R BERGMAN
ReturnHeader/ReturnTs02019-10-31T16:30:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,111
Liabilities
$3,814
Net assets
$37,297
Revenue
$216,426
Expenses
$184,418
Net income
$32,008
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
2018Detailed filing. Detailed filing data is available for this year.$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