Civic Intelligence

Warrensburg Main Street Inc.

990 • Fiscal year 2015 • EIN 43-1698559

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
111 N HoldenWarrensburg, MO 64093

(660) 429-3988

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,028

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$158,529

Up $38,065 (+32%) from 2014

Net Assets

$158,420

No earlier filing loaded for comparison.

Liabilities

Down

$109

Down $373 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$255,612

Up $85,239 (+50%) from 2014

Expenses

Up

$185,903

Up $39,406 (+27%) from 2014

Net Income

Up

$69,709

Up $45,833 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $60,051Liabilities 2011: $5592011Assets 2012: $81,103Liabilities 2012: $4572012Assets 2013: $97,977Liabilities 2013: $1,8712013Assets 2014: $120,464Liabilities 2014: $4822014Assets 2015: $158,529Liabilities 2015: $109Net Assets 2015: $158,4202015Assets 2016: $136,547Liabilities 2016: $2,776Net Assets 2016: $133,7712016Assets 2017: $251,731Liabilities 2017: $106,878Net Assets 2017: $144,8532017Assets 2018: $260,112Liabilities 2018: $101,739Net Assets 2018: $158,3732018Assets 2019: $259,441Liabilities 2019: $94,851Net Assets 2019: $164,5902019Assets 2020: $199,993Liabilities 2020: $92,082Net Assets 2020: $107,9112020Assets 2021: $195,977Liabilities 2021: $85,840Net Assets 2021: $110,1372021Assets 2022: $168,745Liabilities 2022: $68,773Net Assets 2022: $99,9722022Assets 2023: $519,339Liabilities 2023: $340,746Net Assets 2023: $178,5932023Assets 2024: $620,536Liabilities 2024: $289,029Net Assets 2024: $331,5072024

Highlighted filing

2015

Assets$158,529
Liabilities$109
Net Assets$158,420
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $55,713Expenses 2011: $49,006Net Income 2011: $6,7072011Revenue 2012: $106,316Expenses 2012: $85,162Net Income 2012: $21,1542012Revenue 2013: $147,748Expenses 2013: $132,288Net Income 2013: $15,4602013Revenue 2014: $170,373Expenses 2014: $146,497Net Income 2014: $23,8762014Revenue 2015: $255,612Expenses 2015: $185,903Net Income 2015: $69,7092015Revenue 2016: $190,605Expenses 2016: $219,018Net Income 2016: -$28,4132016Revenue 2017: $115,925Expenses 2017: $97,846Net Income 2017: $18,0792017Revenue 2018: $143,984Expenses 2018: $139,422Net Income 2018: $4,5622018Revenue 2019: $194,234Expenses 2019: $188,017Net Income 2019: $6,2172019Revenue 2020: $129,843Expenses 2020: $181,334Net Income 2020: -$51,4912020Revenue 2021: $223,838Expenses 2021: $221,612Net Income 2021: $2,2262021Revenue 2022: $217,784Expenses 2022: $248,341Net Income 2022: -$30,5572022Revenue 2023: $310,642Expenses 2023: $232,021Net Income 2023: $78,6212023Revenue 2024: $296,945Expenses 2024: $234,372Net Income 2024: $62,5732024

Highlighted filing

2015

Revenue$255,612
Expenses$185,903
Net Income$69,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$262,793
Mission and Program Overview

Mission

Mission is to strengthen and enhance the economic, social, cultural and environmental prosperity of our historic downtown area for the betterment of our people, community and region.

Our passionate vision is to strengthen and enhance the economic, social, cultural and environmental prosperity of our historic downtown - for the betterment of our people, community and region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,982$158,420▲ $38,438
Savings and Temporary Cash Investments$76,864$116,264▲ $39,400
Land, Buildings, and Equipment, Net$43,600$42,265▼ $1,335
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,464$158,529▲ $38,065
Other Assets Total-$0-
Liabilities
Other Liabilities$482$109▼ $373
Total Liabilities$482$109▼ $373
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,982$158,420▲ $38,438
Total Liabilities and Net Assets / Fund Balance$120,464$158,529▲ $38,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,073$8,351$46,424
Land$4,000-$4,000
Equipment$192$2,176$2,368
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie TurnipseedExecutive DirecFT$49,028$49,028

Board Members and Trustees

NameTitle
Rhonda GelbachPresident
Jason ElkinsVice President
Roy MillenSecretary
Gina CarlyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,309
Program Service Revenue
$141,032
Investment Income
$0
Other Revenue
$31,271
All Other Contributions
$48,969
Change in Net Assets
$69,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,961
Salaries, Compensation, and Employee Benefits$74,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$49,028-$49,028
Other Salaries and Wages-$20,600-$20,600
Office Expenses-$10,271-$10,271
Payroll Taxes-$5,314-$5,314
Insurance-$5,286-$5,286
Conferences and Meetings-$3,331-$3,331
Occupancy-$2,953-$2,953
All Other Expenses-$2,451-$2,451
Other Expenses$69,831$1,780-$1,780
Advertising-$1,434-$1,434
Depreciation Depletion-$1,335-$1,335
Fees for Services Accounting-$1,055-$1,055
Travel-$64-$64
Total Functional Expenses$69,831$116,072$0$185,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,452
Fundraising Direct Expenses$7,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picadilly Auction$38,452$38,452$7,181$31,271
Total Events$38,452$38,452$7,181$31,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director will review return before filing and copies are available for the board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the Form 990 and governing documents are maintained on file at the organization's office and are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Warrensburg Main Street Inc
EIN
43-1698559
Phone
6604293988
Address
111 N HOLDEN, WARRENSBURG, MO 64093

Signing Officer

Name
Julie Turnipseed
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Teresa Colster CPA LLC
Address
317 W Young PO Box 870, Warrensburg, MO 64093
Preparer
Teresa Colster
Phone
6607478518
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0703833
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703833
IRS990ScheduleA/TotalSupportAmt0703833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046424
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02368
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042265
IRS990ScheduleD/TotalLiabilityAmt0109
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICADILLY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07181
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director will review return before filing and copies are available for the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 and governing documents are maintained on file at the organization's office and are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120464
IRS990/TotalAssetsEOYAmt0158529
IRS990/TotalAssetsGrp/BOYAmt0120464
IRS990/TotalAssetsGrp/EOYAmt0158529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083309
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482
IRS990/TotalLiabilitiesEOYAmt0109
IRS990/TotalLiabilitiesGrp/BOYAmt0482
IRS990/TotalLiabilitiesGrp/EOYAmt0109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158420
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04800
IRS990/TotalProgramServiceExpensesAmt069831
IRS990/TotalProgramServiceRevenueAmt0141032
IRS990/TotalReportableCompFromOrgAmt049028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158529
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE TURNIPSEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRENSBURG MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0431698559
ReturnHeader/Filer/PhoneNum06604293988
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N HOLDEN
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA COLSTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 W Young PO Box 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607478518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COLSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:34:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,529
Liabilities
$109
Net assets
$158,420
Revenue
$255,612
Expenses
$185,903
Net income
$69,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.89$3.32$2.97$2.34$0.63
2023Summary only. Only limited summary data is available for this year.$5.19$3.41$1.79$3.11$2.32$0.79
2022Summary only. Only limited summary data is available for this year.$1.69$0.69$1.00$2.18$2.48$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.86$1.10$2.24$2.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.92$1.08$1.30$1.81$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.95$1.65$1.94$1.88$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.02$1.58$1.44$1.39$0.05
2017Summary only. Only limited summary data is available for this year.$2.52$1.07$1.45$1.16$0.98$0.18
2016Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$1.91$2.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$2.56$1.86$0.70
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.70$1.46$0.24
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$1.48$1.32$0.15
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$1.06$0.85$0.21
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.56$0.49$0.07