Civic Intelligence

Dubuque Main Street Ltd.

990 • Fiscal year 2020 • EIN 42-1260305

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$63,761

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-18%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$211,868

Up $5,443 (+2.6%) from 2019

Net Assets

Down

$140,287

Down $32,174 (-19%) from 2019

Liabilities

Up

$71,581

Up $37,617 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$294,091

Down $62,664 (-18%) from 2019

Expenses

Down

$326,265

Down $46,628 (-13%) from 2019

Net Income

Down

-$32,174

Down $16,036 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$211,868
Liabilities$71,581
Net Assets$140,287
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$294,091
Expenses$326,265
Net Income-$32,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$294,091
Mission and Program Overview

Mission

Plan,manage and implement downtown services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,089$157,596▲ $21,507
Rtn Earn Endowment Incm Other Fnds$172,461$140,287▼ $32,174
Land, Buildings, and Equipment, Net$29,414$33,239▲ $3,825
Pledges and Grants Receivable$30,731$15,801▼ $14,930
Inventories for Sale or Use$4,536$4,206▼ $330
Accounts Receivable$703$925▲ $222
Prepaid Expenses and Deferred Charges$4,952$101▼ $4,851
Total Assets$206,425$211,868▲ $5,443
Liabilities
Other Liabilities$10,905$35,471▲ $24,566
Accounts Payable and Accrued Expenses$17,334$29,610▲ $12,276
Deferred Revenue$5,725$6,500▲ $775
Total Liabilities$33,964$71,581▲ $37,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,461$140,287▼ $32,174
Total Liabilities and Net Assets / Fund Balance$206,425$211,868▲ $5,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,608$140,144$156,752
Leasehold Improvements$16,631$8,509$25,140
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan LobiancoExecutive DirectorFT$63,761$63,761

Board Members and Trustees

NameTitle
Tony PfohlPast President
Tonya TrummPresident
Amy GreenDirector
Andrew KatrichisDirector
Chad WagenerDirector
Chris WandDirector
Corissa FrederickDirector
Hr CookDirector
Katie McfaddenDirector
Lance HummelDirector
Lori BahlDirector
Roy BuolDirector
Tori RichterDirector
Robert FeldermanDirector Emeritus
Creed WaelchliSecretary
Jeff VaassenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,567
Program Service Revenue
$149,432
Investment Income
$92
Other Revenue
$0
All Other Contributions
$144,567
Change in Net Assets
$-32,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,783
Salaries, Compensation, and Employee Benefits$151,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,914--$70,914
Current Officers, Directors, Trustees, and Key Employees$63,761--$63,761
Occupancy-$17,004-$17,004
Payroll Taxes-$12,800-$12,800
Insurance-$10,068-$10,068
Depreciation Depletion-$5,721-$5,721
Office Expenses-$5,023-$5,023
Other Employee Benefits-$4,007-$4,007
Advertising$3,940--$3,940
Fees for Services Accounting-$3,110-$3,110
All Other Expenses-$1,391-$1,391
Other Expenses$122,617$1,381-$1,381
Total Functional Expenses$261,232$65,033$0$326,265
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$35,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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 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

Filer Name
Dubuque Main Street Ltd
EIN
42-1260305
Address
1069 MAIN STREET, DUBUQUE, IA 52001

Signing Officer

Name
Dan Lobianco
Title
Executive Direc
Phone
5635884400
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Firm
C Thoms CPA Inc
Address
4995 Radford Court, Dubuque, IA 52002
Preparer
Cristine Thoms
Phone
5635574446
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN,MANAGE AND IMPLEMENT DOWNTOWN SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172461
IRS990/NetAssetsOrFundBalancesEOYAmt0140287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017004
IRS990/OccupancyGrp/TotalAmt017004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05023
IRS990/OfficeExpensesGrp/TotalAmt05023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04007
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND SMALL EQUIP
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21381
IRS990/OtherExpensesGrp/ProgramServicesAmt0122617
IRS990/OtherExpensesGrp/TotalAmt0122617
IRS990/OtherExpensesGrp/TotalAmt13696
IRS990/OtherExpensesGrp/TotalAmt2832
IRS990/OtherExpensesGrp/TotalAmt31381
IRS990/OtherLiabilitiesGrp/BOYAmt010905
IRS990/OtherLiabilitiesGrp/EOYAmt035471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070914
IRS990/OtherSalariesAndWagesGrp/TotalAmt070914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012800
IRS990/PayrollTaxesGrp/TotalAmt012800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0210420
IRS990/PYProgramServiceRevenueAmt0189790
IRS990/PYRevenuesLessExpensesAmt0-16138
IRS990/PYSalariesCompEmpBnftPaidAmt0162473
IRS990/PYTotalExpensesAmt0372893
IRS990/PYTotalRevenueAmt0356755
IRS990/ReconcilationRevenueExpnssAmt0-32174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01031448
IRS990ScheduleA/SubstantialContributorsTotAmt013467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044915
IRS990ScheduleA/TotalSupportAmt01045210
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/BookValueAmt016608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033239
IRS990ScheduleD/TotalLiabilityAmt035471
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/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206425
IRS990/TotalAssetsEOYAmt0211868
IRS990/TotalAssetsGrp/BOYAmt0206425
IRS990/TotalAssetsGrp/EOYAmt0211868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144567
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033964
IRS990/TotalLiabilitiesEOYAmt071581
IRS990/TotalLiabilitiesGrp/BOYAmt033964
IRS990/TotalLiabilitiesGrp/EOYAmt071581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261232
IRS990/TotalProgramServiceRevenueAmt0149432
IRS990/TotalReportableCompFromOrgAmt063761

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,868
Liabilities
$71,581
Net assets
$140,287
Revenue
$294,091
Expenses
$326,265
Net income
-$32,174
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