Civic Intelligence

Warrensburg Main Street Inc.

990 • Fiscal year 2018 • EIN 43-1698559

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewarrensburgmainstreet.squarespace.com
125 C North Holden StreetWarrensburg, MO 64093

(660) 429-3988

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$260,112

Up $8,381 (+3.3%) from 2017

Net Assets

Up

$158,373

Up $13,520 (+9.3%) from 2017

Liabilities

Down

$101,739

Down $5,139 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$143,984

Up $28,059 (+24%) from 2017

Expenses

Up

$139,422

Up $41,576 (+42%) from 2017

Net Income

Down

$4,562

Down $13,517 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$260,112
Liabilities$101,739
Net Assets$158,373
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$143,984
Expenses$139,422
Net Income$4,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$190,401
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,853$158,373▲ $13,520
Land, Buildings, and Equipment, Net$143,887$139,979▼ $3,908
Cash and Non-Interest-Bearing Accounts$107,844$120,133▲ $12,289
Total Assets$251,731$260,112▲ $8,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,156$98,119▼ $5,037
Other Liabilities$3,722$3,620▼ $102
Total Liabilities$106,878$101,739▼ $5,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,853$158,373▲ $13,520
Total Liabilities and Net Assets / Fund Balance$251,731$260,112▲ $8,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,960$16,484$152,444
Land$4,000-$4,000
Other Land Buildings$19$2,349$2,368
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle HoskinsPresident
Kevin SmarrVice President
Rhonda GelbachSecretary
Sarah CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,663
Program Service Revenue
$4,652
Investment Income
$7
Other Revenue
$65,662
All Other Contributions
$31,355
Change in Net Assets
$4,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,199
Other Expenses$48,223
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-$76,274-$76,274
Other Salaries and Wages-$9,090-$9,090
Occupancy-$6,529-$6,529
Payroll Taxes-$5,835-$5,835
Interest-$5,761-$5,761
Other Expenses$1,214$19,076-$4,792
Conferences and Meetings-$4,373-$4,373
Insurance-$4,213-$4,213
Depreciation Depletion-$3,908-$3,908
Office Expenses-$2,758-$3,745
Advertising-$2,284-$2,284
All Other Expenses-$1,329-$1,329
Fees for Services Accounting-$925-$925
Information Technology-$745-$745
Travel-$409-$409
Total Functional Expenses$1,214$151,505$0$139,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,379
Fundraising Direct Expenses$45,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burg Fest$43,051$43,051$19,286$23,765
Farm to Table$10,467$10,467$1,134$9,333
Total Events$80,379$80,379$45,667$34,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,000
Federal income taxes$1,620
Security Deposits Held-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Director will review return before filing and maintain copies for board members.”

Form 990, Part VI, Section C, Line 19

“Copies of Form 990 and other governing documents are maintained at organizations office and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warrensburg Main Street Inc
EIN
43-1698559
Phone
6604293988
Address
125 C North Holden Street, Warrensburg, MO 64093

Signing Officer

Name
Sarah Craig
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristel Reiman
Formed
1994
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Central Financial Services
Address
PO Box 414, Warrensburg, MO 64093
Preparer
Dean R Specker EA
Phone
6607479511
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Farm to Table
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director will review return before filing and maintain copies for board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Form 990 and other governing documents are maintained at organizations office and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251731
IRS990/TotalAssetsEOYAmt0260112
IRS990/TotalAssetsGrp/BOYAmt0251731
IRS990/TotalAssetsGrp/EOYAmt0260112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073663
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106878
IRS990/TotalLiabilitiesEOYAmt0101739
IRS990/TotalLiabilitiesGrp/BOYAmt0106878
IRS990/TotalLiabilitiesGrp/EOYAmt0101739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158373
IRS990/TotalProgramServiceExpensesAmt01029
IRS990/TotalProgramServiceRevenueAmt04652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260112
IRS990/TravelGrp/ManagementAndGeneralAmt0409
IRS990/TravelGrp/TotalAmt0409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 C N Holden
IRS990/USAddress/CityNm0Warrensburg
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0warrensburgmainstreet.squarespace.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrensburg Main Street Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0431698559
ReturnHeader/Filer/PhoneNum06604293988
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 C North Holden Street
ReturnHeader/Filer/USAddress/CityNm0Warrensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0407289856E1B2AB55566D9A284E361DF023DABEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09826179DF109E0B9EF9ACE6A9FB8FC69C322E360
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.40.20.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:38:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607479511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean R Specker EA
ReturnHeader/ReturnTs02019-11-11T04:29:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,112
Liabilities
$101,739
Net assets
$158,373
Revenue
$143,984
Expenses
$139,422
Net income
$4,562
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
2018Detailed filing. Detailed filing data is available for this year.$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