Civic Intelligence

Main Street Joplin

990 • Fiscal year 2017 • EIN 43-1561015

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.DOWNTOWNJOPLIN.COM
931 E 4th Street Ste 231Joplin, MO 64801

(417) 529-3888

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,697,956

Down $7,929 (-0.5%) from 2016

Net Assets

Down

$1,692,772

Down $12,050 (-0.7%) from 2016

Liabilities

Up

$5,184

Up $4,121 (+388%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$138,094

Down $1,634,689 (-92%) from 2016

Expenses

Up

$150,144

Up $71,190 (+90%) from 2016

Net Income

Down

-$12,050

Down $1,705,879 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $37,267Liabilities 2012: $4,2502012Assets 2013: $41,702Net Assets 2013: $41,7022013Assets 2014: $26,967Net Assets 2014: $26,9672014Assets 2015: $10,993Net Assets 2015: $10,9932015Assets 2016: $1,705,885Liabilities 2016: $1,063Net Assets 2016: $1,704,8222016Assets 2017: $1,697,956Liabilities 2017: $5,184Net Assets 2017: $1,692,7722017Assets 2018: $1,687,556Liabilities 2018: $9,439Net Assets 2018: $1,678,1172018Assets 2019: $1,669,402Liabilities 2019: $11,556Net Assets 2019: $1,657,8462019Assets 2020: $1,808,766Liabilities 2020: $102,302Net Assets 2020: $1,706,4642020Assets 2021: $1,911,524Liabilities 2021: $98,505Net Assets 2021: $1,813,0192021Assets 2022: $2,186,428Liabilities 2022: $272,267Net Assets 2022: $1,914,1612022Assets 2023: $2,160,490Liabilities 2023: $286,136Net Assets 2023: $1,874,3542023Assets 2024: $2,244,004Liabilities 2024: $278,509Net Assets 2024: $1,965,4952024

Highlighted filing

2017

Assets$1,697,956
Liabilities$5,184
Net Assets$1,692,772
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $50,523Expenses 2012: $28,883Net Income 2012: $21,6402012Revenue 2013: $68,070Expenses 2013: $59,391Net Income 2013: $8,6792013Revenue 2014: $46,764Expenses 2014: $61,492Net Income 2014: -$14,7282014Revenue 2015: $42,639Expenses 2015: $58,613Net Income 2015: -$15,9742015Revenue 2016: $1,772,783Expenses 2016: $78,954Net Income 2016: $1,693,8292016Revenue 2017: $138,094Expenses 2017: $150,144Net Income 2017: -$12,0502017Revenue 2018: $154,156Expenses 2018: $168,811Net Income 2018: -$14,6552018Revenue 2019: $158,798Expenses 2019: $179,069Net Income 2019: -$20,2712019Revenue 2020: $216,331Expenses 2020: $167,713Net Income 2020: $48,6182020Revenue 2021: $331,061Expenses 2021: $224,506Net Income 2021: $106,5552021Revenue 2022: $373,930Expenses 2022: $272,788Net Income 2022: $101,1422022Revenue 2023: $295,973Expenses 2023: $335,780Net Income 2023: -$39,8072023Revenue 2024: $390,767Expenses 2024: $299,626Net Income 2024: $91,1412024

Highlighted filing

2017

Revenue$138,094
Expenses$150,144
Net Income-$12,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$138,094
Mission and Program Overview

Mission

Main street joplin, d/b/a downtown joplin alliance, is a not-for-profit corporation founded to enhance the economic development of the downtown business district of joplin, mo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,943$1,668,159▼ $32,784
Cash and Non-Interest-Bearing Accounts$2,879$28,971▲ $26,092
Accounts Receivable$1,237--
Prepaid Expenses and Deferred Charges$826$826→ $0
Total Assets$1,705,885$1,697,956▼ $7,929
Liabilities
Other Liabilities-$3,795-
Accounts Payable and Accrued Expenses$1,063$1,389▲ $326
Total Liabilities$1,063$5,184▲ $4,121
Net Assets / Fund Balance
Unrestricted Net Assets$1,704,822$1,692,772▼ $12,050
Total Net Assets Fund Balance$1,704,822$1,692,772▼ $12,050
Total Liabilities and Net Assets / Fund Balance$1,705,885$1,697,956▼ $7,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,238,159$33,659$1,271,818
Land$430,000-$430,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff NealPresident
Chad EvansBoard Member
Chelsea ConleyBoard Member
Drew HartleyBoard Member
John ColemanBoard Member
Miranda LewisBoard Member
Sam AnselmBoard Member
Conrad KelleySecretary
Jessica StruckhoffTreasurer
Ivy HagerdornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,245
Program Service Revenue
$103,426
Investment Income
$0
Other Revenue
$423
All Other Contributions
$8,145
Change in Net Assets
$-12,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,936
Salaries, Compensation, and Employee Benefits$45,608
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,130$4,237-$42,367
Depreciation Depletion$32,784--$32,784
Occupancy$19,800--$19,800
Advertising$18,016--$18,016
Grants to Domestic Individuals$9,600--$9,600
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$2,917$324-$3,241
All Other Expenses$3,034$62-$3,096
Office Expenses$2,524$281-$2,805
Insurance$2,347$124-$2,471
Other Expenses$1,092--$1,092
Fees for Services Other-$1,000-$1,000
Conferences and Meetings$932--$932
Total Functional Expenses$139,316$10,828$0$150,144
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
Security Deposit$3,363
Corporate Credit Card$432
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
Yes
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 11B

“The form 990 is reviewed and accepted by the board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all conflicts of interest.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all compensation paid.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Joplin
EIN
43-1561015
Address
931 E 4TH STREET STE 231, JOPLIN, MO 64801
Doing Business As
Dba Downtown Joplin Alliance

Signing Officer

Name
Jeff Neal
Title
President
Phone
4175293888
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Neal
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Additional Explanations

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

“Development of downtown joplin, mo”

Raw XML Appendix387 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/LandGrp/OtherCostOrOtherBasisAmt0430000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01271818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CORPORATE CREDIT CARD
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IRS990ScheduleD/TotalLiabilityAmt03795
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09600
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF DOWNTOWN JOPLIN, MO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND ACCEPTED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt034245
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150144
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IRS990/TotalLiabilitiesBOYAmt01063
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IRS990/TotalProgramServiceRevenueAmt0103426
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08400
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IRS990/WebsiteAddressTxt0WWW.DOWNTOWNJOPLIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175293888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET JOPLIN
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0431561015
ReturnHeader/Filer/USAddress/AddressLine1Txt0931 E 4TH STREET STE 231
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049CF0293F6A3917700F2B3FAF348E2618E7D83FC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.225.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:29:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02018-11-15T12:29:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,697,956
Liabilities
$5,184
Net assets
$1,692,772
Revenue
$138,094
Expenses
$150,144
Net income
-$12,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.28$1.97$0.39$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.29$1.87$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.27$1.91$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$0.22$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.15$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$1.77$0.08$1.69
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.03$0.02