Civic Intelligence

Main Street Elkader Inc.

990 • Fiscal year 2017 • EIN 42-1370382

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization Profile
PO Box 125Elkader, IA 52043-0125

(563) 245-2110

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-801%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,273

Down $660,567 (-95%) from 2016

Net Assets

Down

$35,273

Down $660,567 (-95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$82,434

Down $674,757 (-89%) from 2016

Expenses

Up

$743,001

Up $643,868 (+649%) from 2016

Net Income

Down

-$660,567

Down $1,318,625 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $72,606Liabilities 2011: $02011Assets 2012: $74,353Liabilities 2012: $02012Assets 2013: $80,048Liabilities 2013: $02013Assets 2014: $83,683Liabilities 2014: $0Net Assets 2014: $83,6832014Assets 2015: $37,781Liabilities 2015: $02015Assets 2016: $695,840Liabilities 2016: $0Net Assets 2016: $695,8402016Assets 2017: $35,273Liabilities 2017: $0Net Assets 2017: $35,2732017Assets 2018: $46,774Liabilities 2018: $0Net Assets 2018: $46,7742018Assets 2019: $78,110Liabilities 2019: $0Net Assets 2019: $78,0732019Assets 2020: $108,453Liabilities 2020: $0Net Assets 2020: $108,4532020Assets 2021: $101,188Liabilities 2021: $0Net Assets 2021: $101,1882021Assets 2022: $102,848Liabilities 2022: $0Net Assets 2022: $102,8482022Assets 2023: $113,557Liabilities 2023: $0Net Assets 2023: $113,5572023Assets 2024: $124,088Liabilities 2024: $0Net Assets 2024: $124,0882024Assets 2025: $119,811Liabilities 2025: $0Net Assets 2025: $119,8122025

Highlighted filing

2017

Assets$35,273
Liabilities$0
Net Assets$35,273
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $19,705Expenses 2011: $16,716Net Income 2011: $2,9892011Revenue 2012: $19,111Expenses 2012: $17,364Net Income 2012: $1,7472012Revenue 2013: $132,690Expenses 2013: $126,995Net Income 2013: $5,6952013Revenue 2014: $282,788Expenses 2014: $279,178Net Income 2014: $3,6102014Revenue 2015: $74,790Expenses 2015: $120,692Net Income 2015: -$45,9022015Revenue 2016: $757,191Expenses 2016: $99,133Net Income 2016: $658,0582016Revenue 2017: $82,434Expenses 2017: $743,001Net Income 2017: -$660,5672017Revenue 2018: $61,565Expenses 2018: $50,064Net Income 2018: $11,5012018Revenue 2019: $86,296Expenses 2019: $54,997Net Income 2019: $31,2992019Revenue 2020: $60,140Expenses 2020: $29,796Net Income 2020: $30,3442020Revenue 2021: $132,072Expenses 2021: $139,397Net Income 2021: -$7,3252021Revenue 2022: $566,161Expenses 2022: $564,502Net Income 2022: $1,6592022Revenue 2023: $100,437Expenses 2023: $89,728Net Income 2023: $10,7092023Revenue 2024: $64,493Expenses 2024: $53,962Net Income 2024: $10,5312024Revenue 2025: $78,897Expenses 2025: $83,173Net Income 2025: -$4,2762025

Highlighted filing

2017

Revenue$82,434
Expenses$743,001
Net Income-$660,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$82,434
Mission and Program Overview

Mission

Preserve, revitalize, and restore elkader

Preserve revitalize and restore elkader

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,600--
Savings and Temporary Cash Investments$26,804$32,365▲ $5,561
Cash and Non-Interest-Bearing Accounts$15,436$2,908▼ $12,528
Total Assets$695,840$35,273▼ $660,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$653,600--
Unrestricted Net Assets$42,240$35,273▼ $6,967
Total Net Assets Fund Balance$695,840$35,273▼ $660,567
Total Liabilities and Net Assets / Fund Balance$695,840$35,273▼ $660,567
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Emily YaddofExecutive Director$17,100$17,100

Board Members and Trustees

NameTitle
Janis LerchPresident
Kathy JostenVice President
Becci RentschlerBoard Member
Danielle SheaBoard Member
Kurt DennlerBoard Member
Dana BurnsSecretary
Robert HauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,837
Program Service Revenue
$21,522
Investment Income
$75
Other Revenue
$0
All Other Contributions
$2,551
Change in Net Assets
$-660,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,113
Other Expenses$52,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$690,113--$690,113
Fees for Services Management$8,550$8,550-$17,100
Advertising$16,525--$16,525
Other Expenses$13,621--$13,621
Travel$1,136--$1,136
Insurance-$563-$563
Office Expenses$168--$168
Total Functional Expenses$733,888$9,113$0$743,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cj Moyna & SonsElkader, IA-Expansion of Operations$23,700
Central State BankElkader, IA-Building Improvements$6,584
RockadotElkader, IA-Building Remodel-
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
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

Part VI Line 11B

“Completed form 990 is reviewed by board prior to”

Part VI Line 11B

“FILING DEADLINE”

Part VI Line 18

“AVAILABLE UPON REQUEST”

Part VI Line 19

“Documents are available upon request”

Part VI Line 18

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Main Street Elkader
EIN
42-1370382
In Care Of
% ROBERT HAUBER
Phone
5632452110
Address
PO BOX 125, ELKADER, IA 52043-0125

Signing Officer

Name
Robert Hauber
Title
Treasurer
Phone
5632452110
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Lerch
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Elkader Tax and Bookkeeping LLC
Address
124 A N MAIN STREET, PO BOX 359, ELKADER, IA 52043
Preparer
Kurt Dennler
Phone
5632452154
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $17100.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Main street director position and promoting downtown revitalization”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023700
IRS990ScheduleI/RecipientTable/CashGrantAmt16584
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0653600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPANSION OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING REMODEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CJ MOYNA & SONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL STATE BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROCKADOT
IRS990ScheduleI/RecipientTable/RecipientEIN0420989447
IRS990ScheduleI/RecipientTable/RecipientEIN1420175420
IRS990ScheduleI/RecipientTable/RecipientEIN2473765090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024412 HIGHWAY 13
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1102 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2125 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKADER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELKADER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELKADER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252043
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0APPRAISAL
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS REVIEWED BY BOARD PRIOR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses: $17100.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAIN STREET DIRECTOR POSITION AND PROMOTING DOWNTOWN REVITALIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0653600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695840
IRS990/TotalAssetsEOYAmt035273
IRS990/TotalAssetsGrp/BOYAmt0695840
IRS990/TotalAssetsGrp/EOYAmt035273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035273
IRS990/TotalOtherProgSrvcExpenseAmt017100
IRS990/TotalProgramServiceExpensesAmt0732611
IRS990/TotalProgramServiceRevenueAmt021522
IRS990/TotalReportableCompFromOrgAmt017100
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082434
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035273
IRS990/TravelGrp/ProgramServicesAmt01136
IRS990/TravelGrp/TotalAmt01136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0194 RIDGE LANE
IRS990/USAddress/CityNm0ELKADER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052043
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632452110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET ELKADER
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0421370382
ReturnHeader/Filer/InCareOfNm0% ROBERT HAUBER
ReturnHeader/Filer/PhoneNum05632452110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0ELKADER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0520430125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B57659760822E43A12BC1B215A35229D924A490E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B57659760822E43A12BC1B215A35229D924A490E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042468720180405510552
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.55.195.136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475192407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELKADER TAX AND BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 A N MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,273
Liabilities
$0
Net assets
$35,273
Revenue
$82,434
Expenses
$743,001
Net income
-$660,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.79$0.83$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.64$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.00$0.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$5.66$5.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.32$1.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.60$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.86$0.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.82$7.43$6.61
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$7.57$0.99$6.58
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.75$1.21$0.46
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.83$2.79$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$1.33$1.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.20$0.17$0.03