Civic Intelligence

Dubuque Main Street Ltd.

990 • Fiscal year 2014 • EIN 42-1260305

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileWWW.DUBUQUEMAINSTREET.ORG
1069 Main StreetDubuque, IA 52001

(563) 588-4400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,531

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$186,251

Up $21,865 (+13%) from 2013

Net Assets

Up

$157,106

Up $14,999 (+11%) from 2013

Liabilities

Up

$29,145

Up $6,866 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$286,329

Down $109,246 (-28%) from 2013

Expenses

Down

$271,330

Down $149,425 (-36%) from 2013

Net Income

Up

$14,999

Up $40,179 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $128,802Liabilities 2010: $14,476Net Assets 2010: $114,3262010Assets 2011: $179,028Liabilities 2011: $14,250Net Assets 2011: $164,7782011Assets 2012: $196,949Liabilities 2012: $29,662Net Assets 2012: $167,2872012Assets 2013: $164,386Liabilities 2013: $22,279Net Assets 2013: $142,1072013Assets 2014: $186,251Liabilities 2014: $29,145Net Assets 2014: $157,1062014Assets 2015: $254,299Liabilities 2015: $52,616Net Assets 2015: $201,6832015Assets 2016: $323,819Liabilities 2016: $54,012Net Assets 2016: $269,8072016Assets 2017: $354,327Liabilities 2017: $117,668Net Assets 2017: $236,6592017Assets 2018: $223,517Liabilities 2018: $34,918Net Assets 2018: $188,5992018Assets 2019: $206,425Liabilities 2019: $33,964Net Assets 2019: $172,4612019Assets 2020: $211,868Liabilities 2020: $71,581Net Assets 2020: $140,2872020Assets 2021: $304,838Liabilities 2021: $138,076Net Assets 2021: $166,7622021Assets 2022: $282,557Liabilities 2022: $110,855Net Assets 2022: $171,7022022Assets 2023: $288,668Liabilities 2023: $125,706Net Assets 2023: $162,9622023Assets 2024: $233,166Liabilities 2024: $119,231Net Assets 2024: $113,9352024Assets 2025: $238,701Liabilities 2025: $147,035Net Assets 2025: $91,6662025

Highlighted filing

2014

Assets$186,251
Liabilities$29,145
Net Assets$157,106
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $296,181Expenses 2010: $263,148Net Income 2010: $33,0332010Expenses 2011: $296,0182011Expenses 2012: $331,2592012Revenue 2013: $395,575Expenses 2013: $420,755Net Income 2013: -$25,1802013Revenue 2014: $286,329Expenses 2014: $271,330Net Income 2014: $14,9992014Revenue 2015: $374,923Expenses 2015: $330,346Net Income 2015: $44,5772015Revenue 2016: $369,295Expenses 2016: $301,171Net Income 2016: $68,1242016Revenue 2017: $421,233Expenses 2017: $454,381Net Income 2017: -$33,1482017Revenue 2018: $363,111Expenses 2018: $411,171Net Income 2018: -$48,0602018Revenue 2019: $356,755Expenses 2019: $372,893Net Income 2019: -$16,1382019Revenue 2020: $294,091Expenses 2020: $326,265Net Income 2020: -$32,1742020Revenue 2021: $285,318Expenses 2021: $258,843Net Income 2021: $26,4752021Revenue 2022: $434,445Expenses 2022: $429,505Net Income 2022: $4,9402022Revenue 2023: $463,429Expenses 2023: $472,169Net Income 2023: -$8,7402023Revenue 2024: $312,939Expenses 2024: $361,966Net Income 2024: -$49,0272024Revenue 2025: $451,608Expenses 2025: $473,877Net Income 2025: -$22,2692025

Highlighted filing

2014

Revenue$286,329
Expenses$271,330
Net Income$14,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$286,329
Mission and Program Overview

Mission

Plan,manage and implement downtown services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,107$157,106▲ $14,999
Cash and Non-Interest-Bearing Accounts$93,944$112,831▲ $18,887
Land, Buildings, and Equipment, Net$46,676$51,328▲ $4,652
Pledges and Grants Receivable$9,705$11,651▲ $1,946
Accounts Receivable$12,466$6,968▼ $5,498
Inventories for Sale or Use$1,500$2,501▲ $1,001
Prepaid Expenses and Deferred Charges$95$972▲ $877
Total Assets$164,386$186,251▲ $21,865
Liabilities
Accounts Payable and Accrued Expenses$5,970$13,447▲ $7,477
Other Liabilities$8,459$8,073▼ $386
Deferred Revenue$7,850$7,625▼ $225
Total Liabilities$22,279$29,145▲ $6,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,107$157,106▲ $14,999
Total Liabilities and Net Assets / Fund Balance$164,386$186,251▲ $21,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,929$92,742$123,671
Leasehold Improvements$20,399$4,741$25,140
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan LobiancoExecutive DirectorFT$58,531$58,531

Board Members and Trustees

NameTitle
Wendy KnightPast President
Kevin EhrlichPresident
Tony PfohlVice President
Chad DarterDirector
Chris WandDirector
Cindy SteinhauserDirector
Creed J WaelchliDirector
David ResnickDirector
Dean WilgenbuschDirector
Gina SeigertDirector
Jonathan MccoyDirector
Julia TheisenDirector
Robert FeldermanDirector
Scott DalsingDirector
Tonya TrummDirector
Chad WagenerSecretary
Joyce WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,777
Program Service Revenue
$106,518
Investment Income
$34
Other Revenue
$0
All Other Contributions
$179,777
Change in Net Assets
$14,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,105
Other Expenses$130,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,352--$67,352
Current Officers, Directors, Trustees, and Key Employees$58,531--$58,531
Advertising$28,010--$28,010
Occupancy-$16,677-$16,677
Payroll Taxes-$11,683-$11,683
Depreciation Depletion-$9,933-$9,933
Insurance-$4,404-$4,404
Pension Plan Contributions-$3,539-$3,539
Other Expenses$65,434$2,352-$2,352
Fees for Services Accounting-$2,211-$2,211
Office Expenses-$1,204-$1,204
Total Functional Expenses$219,327$52,003$0$271,330
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 reviewed by managment before filed”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

EIN
42-1260305

Signing Officer

Name
Dan Lobianco
Title
Executive Direc
Phone
5635884400
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Preparer
Cristine R Thoms
Phone
5635574446
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IRS990/LandBldgEquipCostOrOtherBssAmt0148811
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN,MANAGE AND IMPLEMENT DOWNTOWN SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142107
IRS990/NetAssetsOrFundBalancesEOYAmt0157106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016677
IRS990/OccupancyGrp/TotalAmt016677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/TotalAmt01204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OtherExpensesGrp/ProgramServicesAmt065434
IRS990/OtherExpensesGrp/TotalAmt065434
IRS990/OtherExpensesGrp/TotalAmt12352
IRS990/OtherLiabilitiesGrp/BOYAmt08459
IRS990/OtherLiabilitiesGrp/EOYAmt08073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067352
IRS990/OtherSalariesAndWagesGrp/TotalAmt067352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011683
IRS990/PayrollTaxesGrp/TotalAmt011683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03539
IRS990/PensionPlanContributionsGrp/TotalAmt03539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0255514
IRS990/PYOtherRevenueAmt08436
IRS990/PYProgramServiceRevenueAmt0115238
IRS990/PYRevenuesLessExpensesAmt0-25180
IRS990/PYSalariesCompEmpBnftPaidAmt0165241
IRS990/PYTotalExpensesAmt0420755
IRS990/PYTotalRevenueAmt0395575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58660
IRS990ScheduleA/PublicSupportPY170Pct00.54180
IRS990ScheduleA/PublicSupportTotal170Amt0609050
IRS990ScheduleA/SubstantialContributorsTotAmt0428498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037548
IRS990ScheduleA/TotalSupportAmt01038263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051328
IRS990ScheduleD/TotalLiabilityAmt08073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGMENT BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164386
IRS990/TotalAssetsEOYAmt0186251
IRS990/TotalAssetsGrp/BOYAmt0164386
IRS990/TotalAssetsGrp/EOYAmt0186251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179777
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022279
IRS990/TotalLiabilitiesEOYAmt029145
IRS990/TotalLiabilitiesGrp/BOYAmt022279

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,251
Liabilities
$29,145
Net assets
$157,106
Revenue
$286,329
Expenses
$271,330
Net income
$14,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$1.47$0.92$4.52$4.74$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.19$1.14$3.13$3.62$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.89$1.26$1.63$4.63$4.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.83$1.11$1.72$4.34$4.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.38$1.67$2.85$2.59$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.72$1.40$2.94$3.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.34$1.72$3.57$3.73$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$3.63$4.11$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.18$2.37$4.21$4.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.54$2.70$3.69$3.01$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.53$2.02$3.75$3.30$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$2.86$2.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.22$1.42$3.96$4.21$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.30$1.67$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.14$1.65$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.14$1.14$2.96$2.63$0.33