Civic Intelligence

Jefferson Matters Main Street

990EZ • Fiscal year 2012 • EIN 45-4673689

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

110 W Lincoln Way50129
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$41,932

No earlier filing loaded for comparison.

Net Assets

$41,932

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$77,224

No earlier filing loaded for comparison.

Expenses

$35,292

No earlier filing loaded for comparison.

Net Income

$41,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $41,932Net Assets 2012: $41,9322012Assets 2013: $80,087Net Assets 2013: $80,0872013Assets 2014: $71,298Net Assets 2014: $71,2982014Assets 2015: $67,252Net Assets 2015: $67,2522015Assets 2016: $86,596Liabilities 2016: $02016Assets 2017: $65,084Liabilities 2017: $02017Assets 2018: $109,770Liabilities 2018: $02018Assets 2019: $105,899Net Assets 2019: $105,8992019Assets 2020: $129,043Liabilities 2020: $8,000Net Assets 2020: $121,0432020Assets 2021: $162,468Net Assets 2021: $162,4682021Assets 2022: $256,724Liabilities 2022: $0Net Assets 2022: $256,7242022Assets 2023: $258,604Liabilities 2023: $0Net Assets 2023: $258,6042023Assets 2024: $261,831Liabilities 2024: $0Net Assets 2024: $261,8312024

Highlighted filing

2012

Assets$41,932
Liabilities-
Net Assets$41,932

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $77,224Expenses 2012: $35,292Net Income 2012: $41,9322012Revenue 2013: $77,647Expenses 2013: $39,492Net Income 2013: $38,1552013Revenue 2014: $37,716Expenses 2014: $46,505Net Income 2014: -$8,7892014Revenue 2015: $42,503Expenses 2015: $46,549Net Income 2015: -$4,0462015Revenue 2016: $64,702Expenses 2016: $45,358Net Income 2016: $19,3442016Revenue 2017: $73,185Expenses 2017: $94,697Net Income 2017: -$21,5122017Revenue 2018: $158,354Expenses 2018: $113,668Net Income 2018: $44,6862018Revenue 2019: $70,518Expenses 2019: $74,389Net Income 2019: -$3,8712019Revenue 2020: $103,201Expenses 2020: $88,057Net Income 2020: $15,1442020Revenue 2021: $157,937Expenses 2021: $116,512Net Income 2021: $41,4252021Revenue 2022: $242,369Expenses 2022: $148,113Net Income 2022: $94,2562022Revenue 2023: $380,033Expenses 2023: $391,713Net Income 2023: -$11,6802023Revenue 2024: $226,352Expenses 2024: $223,125Net Income 2024: $3,2272024

Highlighted filing

2012

Revenue$77,224
Expenses$35,292
Net Income$41,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the corporation is to support, promote, and preserve the historic downtown of Jefferson, Iowa, while contributing to the greater community's economic vitality and continued viability. Our organization seeks to work together as a community to strengthen, support, and energize Jefferson.

Filing and Contact Details

Filer

EIN
45-4673689
Raw XML Appendix183 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
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IRS990EZ/CashSavingsAndInvestments/EOY041932
IRS990EZ/ContributionsGiftsGrantsEtc077224
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041932
IRS990EZ/FeesAndOthPymtToIndContractors05838
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts077224
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY041932
IRS990EZ/NetAssetsOrFundBalancesEOY041932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deb McGinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Younie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pete Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bob Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Reagan Osborne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carol Ahrenholtz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Amy Milligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jamie Daubendiek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Christina Henning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of the corporation is to support, promote and preserve the historic downtown of Jefferson, Iowa, while contributing to the greater community's economic vitality and continued viability. Our organization seeks to work together as a community to strengthen, support and energize Jeffersons downtown area through historic preservation.
IRS990EZ/PrintingPublicationsPostage0391
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Design - Creation of subcommittee to create public art in the historic downtown district of Jefferson.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Volunteer Training - Provided educational training of volunteers from community in order to establish and support a volunteer base for projects in the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Historic Preservation - Rehabilitated historic structure located on Lincoln Highway in historic downtown Jefferson which now serves as headquarters for our organization.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0335
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12991
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211881
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06049
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08028
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 E Lincoln Way Suite 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jefferson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050129
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carrie Peters
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05153863158
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY041932
IRS990EZ/TotalExpenses035292
IRS990EZ/TotalProgramServiceExpenses015207
IRS990EZ/TotalRevenue077224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.jeffersonmatters.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077929
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077929
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170077929
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear077929
IRS990ScheduleA/Total170/Total077929
IRS990ScheduleA/TotalSupport077929
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & Memberships $265
IRS990ScheduleO/GeneralExplanation/Explanation2Farmers Market $458
IRS990ScheduleO/GeneralExplanation/Explanation3Office Repairs $11881
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1657
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $2991
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $690
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1811
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $1281
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454673689
ReturnHeader/Filer/Name/BusinessNameLine10Jefferson Matters Main Street
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/Phone05153863585
ReturnHeader/Filer/USAddress/AddressLine10110 W Lincoln Way
ReturnHeader/Filer/USAddress/City0Jefferson
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0Amy Milligan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wilcox Law Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 East Lincoln Way Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jefferson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0501292149
ReturnHeader/Preparer/Name0Joel M Williams
ReturnHeader/Preparer/Phone05153863158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T06:38:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.26$2.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$3.80$3.92$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$2.42$1.48$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.58$1.17$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$1.03$0.88$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.71$0.74$0.04
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.58$1.14$0.45
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.73$0.95$0.22
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.65$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.38$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.78$0.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.77$0.35$0.42