Civic Intelligence

Main Street Ottumwa

990 • Fiscal year 2017 • EIN 46-2763878

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.MAINSTREETOTTUMWA.COM
217 East Main StreetOttumwa, IA 52501

(641) 799-3464

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

55th percentile

4.6%

Higher net margin than 55% 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

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$55,010

Down $33,222 (-38%) from 2016

Net Assets

Up

$53,073

Up $169,358 (+146%) from 2016

Liabilities

Down

$1,937

Down $202,580 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Down

$3,651,140

Down $517,349 (-12%) from 2016

Expenses

Down

$3,482,001

Down $799,813 (-19%) from 2016

Net Income

Up

$169,139

Up $282,464 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $33,901Liabilities 2015: $36,861Net Assets 2015: -$2,9602015Assets 2016: $88,232Liabilities 2016: $204,517Net Assets 2016: -$116,2852016Assets 2017: $55,010Liabilities 2017: $1,937Net Assets 2017: $53,0732017Assets 2018: $142,468Liabilities 2018: $102,647Net Assets 2018: $39,8212018Assets 2019: $74,134Liabilities 2019: $81,090Net Assets 2019: -$6,9562019Assets 2020: $118,775Liabilities 2020: $67,198Net Assets 2020: $51,5772020Assets 2021: $159,841Liabilities 2021: $117,315Net Assets 2021: $42,5262021Assets 2022: $172,354Liabilities 2022: $92,291Net Assets 2022: $80,0632022Assets 2023: $223,089Liabilities 2023: $85,603Net Assets 2023: $137,4862023Assets 2024: $174,830Liabilities 2024: $72,447Net Assets 2024: $102,3832024Assets 2025: $221,322Liabilities 2025: $75,574Net Assets 2025: $145,7482025

Highlighted filing

2017

Assets$55,010
Liabilities$1,937
Net Assets$53,073
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $319,085Expenses 2015: $341,051Net Income 2015: -$21,9662015Revenue 2016: $4,168,489Expenses 2016: $4,281,814Net Income 2016: -$113,3252016Revenue 2017: $3,651,140Expenses 2017: $3,482,001Net Income 2017: $169,1392017Revenue 2018: $798,742Expenses 2018: $814,577Net Income 2018: -$15,8352018Revenue 2019: $111,033Expenses 2019: $158,151Net Income 2019: -$47,1182019Revenue 2020: $231,318Expenses 2020: $172,761Net Income 2020: $58,5572020Revenue 2021: $186,243Expenses 2021: $196,509Net Income 2021: -$10,2662021Revenue 2022: $301,866Expenses 2022: $264,329Net Income 2022: $37,5372022Revenue 2023: $292,779Expenses 2023: $229,665Net Income 2023: $63,1142023Revenue 2024: $164,443Expenses 2024: $209,634Net Income 2024: -$45,1912024Revenue 2025: $254,654Expenses 2025: $229,223Net Income 2025: $25,4312025

Highlighted filing

2017

Revenue$3,651,140
Expenses$3,482,001
Net Income$169,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,691,825
Mission and Program Overview

Mission

The mission of the main street ottumwa program is to improve the social and economic well-being of our district by capitalizing on the unique identity, assets and character of our downtown area using the comprehensive main street four point approach.

The mission of the main street ottumwa program is to improve the social and economic well-being of our district by capitalizing on the unique identity, assets and character of our downtown area using the comprehensive main strret four point approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,609$39,647▼ $6,962
Cash and Non-Interest-Bearing Accounts$34,817$9,600▼ $25,217
Inventories for Sale or Use$3,033$2,798▼ $235
Accounts Receivable$250$930▲ $680
Prepaid Expenses and Deferred Charges$2,523$816▼ $1,707
Total Assets$88,232$55,010▼ $33,222
Other Assets Total$1,000$1,219▲ $219
Liabilities
Deferred Revenue$5,320$1,615▼ $3,705
Accounts Payable and Accrued Expenses$199,074$322▼ $198,752
Other Liabilities$123--
Total Liabilities$204,517$1,937▼ $202,580
Net Assets / Fund Balance
Unrestricted Net Assets$-116,285$53,073▲ $169,358
Total Net Assets Fund Balance$-116,285$53,073▲ $169,358
Total Liabilities and Net Assets / Fund Balance$88,232$55,010▼ $33,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,647$9,015$48,662
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brad GrefeDesign Chair
Fred JenkinsPresident
Sara GerotDirector
Tony FlodenDirector
Matt DalbeyCity Council
Tricia SmithEcon Vitalit
Fred ZesigerExecutive Di
Dale UehlingFinancial Ad
Barb HeckartOrganization
Blair SiemsSecretary
Jim DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,346
Program Service Revenue
$3,572,032
Investment Income
$0
Other Revenue
$18,762
All Other Contributions
$38,346
Change in Net Assets
$169,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,482,001
Total Fundraising Expense$2,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$28,270$34,553-$62,823
Depreciation Depletion$6,963--$6,963
All Other Expenses$1,241$1,517$2,649$5,407
Insurance$2,344$2,865-$5,209
Fees for Services Accounting$1,282$1,568-$2,850
Advertising$747$914-$1,661
Travel$577$705-$1,282
Office Expenses$378$462-$840
Other Expenses$353$432-$785
Conferences and Meetings$199$244-$443
Total Functional Expenses$3,435,035$44,317$2,649$3,482,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,149
Fundraising Direct Expenses$40,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise in 3rd T$13,081$13,081$7,515$5,566
Lights of Love$9,500$9,500$1,870$7,630
Total Events$39,754$39,754$25,239$14,515
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
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the borad of directors to review and approve before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Main Street Ottumwa
EIN
46-2763878
Phone
6417993464
Address
217 EAST MAIN STREET, OTTUMWA, IA 52501

Signing Officer

Name
Fred Jenkins
Title
President
Phone
6416823465
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Jenkins
Formed
2006
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the main street ottumwa program is to improve the social and economic well-being of our district by capitalizing on the unique identity, assets and character of our downtown area using the comprehensive main street four point approach.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MAIN STREET OTTUMWA PROGRAM IS TO IMPROVE THE SOCIAL AND ECONOMIC WELL-BEING OF OUR DISTRICT BY CAPITALIZING ON THE UNIQUE IDENTITY, ASSETS AND CHARACTER OF OUR DOWNTOWN AREA USING THE COMPREHENSIVE MAIN STREET FOUR POINT APPROACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BORAD OF DIRECTORS TO REVIEW AND APPROVE BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MAINSTREETOTTUMWA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416823465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET OTTUMWA
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0462763878
ReturnHeader/Filer/PhoneNum06417993464
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WEST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,010
Liabilities
$1,937
Net assets
$53,073
Revenue
$3,651,140
Expenses
$3,482,001
Net income
$169,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.15$0.25$0.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.16$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.14$0.29$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.30$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.80$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$3.65$3.48$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.12$4.17$4.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.00$0.32$0.34$0.02