Civic Intelligence

Conrad Main Street Inc.

990EZ • Fiscal year 2017 • EIN 42-1343407

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
PO Box 414Conrad, IA 50621-0414

(641) 366-2108

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,375

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,286

Up $13,322 (+33%) from 2016

Net Assets

Up

$53,286

Up $13,322 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$152,918

Up $59,716 (+64%) from 2016

Expenses

Up

$139,208

Up $44,172 (+46%) from 2016

Net Income

Up

$13,710

Up $15,544 (+848%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2010: $40,927Net Assets 2010: $40,9272010Assets 2011: $35,679Net Assets 2011: $35,6792011Assets 2012: $37,207Net Assets 2012: $37,2072012Assets 2013: $87,828Liabilities 2013: $0Net Assets 2013: $87,8282013Assets 2014: $91,640Net Assets 2014: $91,6402014Assets 2015: $41,798Net Assets 2015: $41,7982015Assets 2016: $39,964Net Assets 2016: $39,9642016Assets 2017: $53,286Net Assets 2017: $53,2862017Assets 2018: $80,391Net Assets 2018: $80,3912018Assets 2019: $85,716Net Assets 2019: $85,7162019Assets 2020: $78,484Net Assets 2020: $78,4842020Assets 2021: $72,942Net Assets 2021: $72,9422021Assets 2022: $22,513Net Assets 2022: $22,5132022Assets 2023: $24,033Net Assets 2023: $24,0332023Assets 2024: $52,225Net Assets 2024: $52,2252024

Highlighted filing

2017

Assets$53,286
Liabilities-
Net Assets$53,286
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $49,632Expenses 2010: $34,969Net Income 2010: $14,6632010Revenue 2011: $52,746Expenses 2011: $68,179Net Income 2011: -$15,4332011Revenue 2012: $48,541Expenses 2012: $47,013Net Income 2012: $1,5282012Revenue 2013: $424,882Expenses 2013: $374,261Net Income 2013: $50,6212013Revenue 2014: $47,656Expenses 2014: $43,844Net Income 2014: $3,8122014Revenue 2015: $54,356Expenses 2015: $104,198Net Income 2015: -$49,8422015Revenue 2016: $93,202Expenses 2016: $95,036Net Income 2016: -$1,8342016Revenue 2017: $152,918Expenses 2017: $139,208Net Income 2017: $13,7102017Revenue 2018: $78,792Expenses 2018: $51,687Net Income 2018: $27,1052018Revenue 2019: $56,632Expenses 2019: $51,306Net Income 2019: $5,3262019Revenue 2020: $46,706Expenses 2020: $53,938Net Income 2020: -$7,2322020Revenue 2021: $47,453Expenses 2021: $53,123Net Income 2021: -$5,6702021Revenue 2022: $39,912Expenses 2022: $90,341Net Income 2022: -$50,4292022Revenue 2023: $80,005Expenses 2023: $78,485Net Income 2023: $1,5202023Revenue 2024: $113,294Expenses 2024: $85,103Net Income 2024: $28,1912024

Highlighted filing

2017

Revenue$152,918
Expenses$139,208
Net Income$13,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$152,918
Mission and Program Overview

Mission

Community development and image building

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT AND IMAGE BUILDING-$139,144
COMMUNITY DEVELOPMENT AND IMAGE BUILDING--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY HAKERSecretary-$20,375-$20,375
JIM HILLYGUSPresident-$0--
JORDAN EMLEYVice Preside-$0--
PEGGY BROWNTreasurer-$0--
BEN GROENBoard Member-$0--
THERESA HUTCHENSBoard Member-$0--
MARY BETH HINESBoard Member-$0--
SHANE TIERNANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Conrad Main Street Inc
EIN
42-1343407
Phone
6413662108
Address
PO BOX 414, CONRAD, IA 50621-0414

Signing Officer

Name
Peggy Brown
Title
Treasurer
Phone
6413662108
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Bergman CPA Tax & Accounting
Address
123 W MAIN ST STE B2, MARSHALLTOWN, IA 50158
Preparer
Ellen R Bergman
Phone
6417535400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotions 1,260 office supplies 419 subscriptions 48 misc office expenses 2,503 travel 1,074 meals 46 liability insurance 1,700 telephone 512 gifts/prizes/entertainmen 751 golf tournament 750 teacher staff appreciatio 1,132 black dirt days 986 equip rental/maint 61 mural 250 community development 99,757 total 111,249”

Form 990-ez, Part I, Line 20

“Prior period adjustment -385”

Form 990-ez, Part III, Line 31

“Community development and image building”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06413662108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONRAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013710
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0152918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM HILLYGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN EMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY HAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN GROEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA HUTCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY BETH HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE TIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-385
IRS990EZ/OtherExpensesTotalAmt0111249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT AND IMAGE BUILDING
IRS990EZ/PrintingPublicationsPostageAmt04464
IRS990EZ/ProgramServiceRevenueAmt06728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT AND IMAGE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DEVELOPMENT AND IMAGE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023495
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139208
IRS990EZ/TotalProgramServiceExpensesAmt0139144
IRS990EZ/TotalRevenueAmt0152918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0740509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740509
IRS990ScheduleA/TotalSupportAmt0740509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONS 1,260 OFFICE SUPPLIES 419 SUBSCRIPTIONS 48 MISC OFFICE EXPENSES 2,503 TRAVEL 1,074 MEALS 46 LIABILITY INSURANCE 1,700 TELEPHONE 512 GIFTS/PRIZES/ENTERTAINMEN 751 GOLF TOURNAMENT 750 TEACHER STAFF APPRECIATIO 1,132 BLACK DIRT DAYS 986 EQUIP RENTAL/MAINT 61 MURAL 250 COMMUNITY DEVELOPMENT 99,757 TOTAL 111,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY DEVELOPMENT AND IMAGE BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06413662108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONRAD MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0421343407
ReturnHeader/Filer/PhoneNum06413662108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0CONRAD
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ReturnHeader/Filer/USAddress/ZIPCd0506210414
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.125.193.208
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680490314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGMAN CPA TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W MAIN ST STE B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417535400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN R BERGMAN
ReturnHeader/ReturnTs02018-09-17T10:56:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,286
Liabilities
-
Net assets
$53,286
Revenue
$152,918
Expenses
$139,208
Net income
$13,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.13$0.85$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.80$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.40$0.90$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.47$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.57$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.79$0.52$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.53$1.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.93$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.54$1.04$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.48$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.25$3.74$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.49$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.53$0.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.50$0.35$0.15