Civic Intelligence

Mcpherson Main Street Inc

990EZ • Fiscal year 2015 • EIN 48-1063269

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

306 N Main PO Box 383Mcpherson, KS 67460

(620) 241-7430

Siviq Scores

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

Liabilities / Assets

96th percentile

0.87x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

1.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$35,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$133,183

Up $5,187 (+4.1%) from 2014

Net Assets

Up

$17,206

Up $7,417 (+76%) from 2014

Liabilities

Down

$115,977

Down $2,230 (-1.9%) from 2014

Revenue

Up

$97,227

Up $12,274 (+14%) from 2014

Expenses

Down

$83,667

Down $7,554 (-8.3%) from 2014

Net Income

Up

$13,560

Up $19,828 (+316%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $78,381Liabilities 2010: $18,972Net Assets 2010: $59,4092010Assets 2011: $126,363Liabilities 2011: $65,1312011Assets 2012: $143,312Liabilities 2012: $131,9272012Assets 2013: $140,571Liabilities 2013: $133,731Net Assets 2013: $6,8402013Assets 2014: $127,996Liabilities 2014: $118,207Net Assets 2014: $9,7892014Assets 2015: $133,183Liabilities 2015: $115,977Net Assets 2015: $17,2062015Assets 2016: $135,915Liabilities 2016: $110,243Net Assets 2016: $25,6722016Assets 2017: $157,068Liabilities 2017: $144,210Net Assets 2017: $12,8582017Assets 2018: $149,076Liabilities 2018: $127,598Net Assets 2018: $14,1872018Assets 2019: $169,645Liabilities 2019: $165,692Net Assets 2019: $3,9532019Assets 2020: $177,854Liabilities 2020: $168,887Net Assets 2020: $8,9672020Assets 2021: $163,336Liabilities 2021: $152,558Net Assets 2021: $10,7782021Assets 2022: $106,156Liabilities 2022: $99,523Net Assets 2022: $6,6332022Assets 2023: $104,162Liabilities 2023: $100,478Net Assets 2023: $3,6842023Assets 2024: $108,711Liabilities 2024: $94,519Net Assets 2024: $14,1922024

Highlighted filing

2015

Assets$133,183
Liabilities$115,977
Net Assets$17,206

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,435Expenses 2010: $74,507Net Income 2010: $4,9282010Revenue 2011: $82,117Expenses 2011: $80,294Net Income 2011: $1,8232011Revenue 2012: $80,298Expenses 2012: $74,866Net Income 2012: $5,4322012Revenue 2013: $90,768Expenses 2013: $85,104Net Income 2013: $5,6642013Revenue 2014: $84,953Expenses 2014: $91,221Net Income 2014: -$6,2682014Revenue 2015: $97,227Expenses 2015: $83,667Net Income 2015: $13,5602015Revenue 2016: $94,824Expenses 2016: $86,052Net Income 2016: $8,7722016Revenue 2017: $101,312Expenses 2017: $114,813Net Income 2017: -$13,5012017Revenue 2018: $109,217Expenses 2018: $107,888Net Income 2018: $1,3292018Revenue 2019: $106,751Expenses 2019: $112,554Net Income 2019: -$5,8032019Revenue 2020: $98,571Expenses 2020: $93,557Net Income 2020: $5,0142020Revenue 2021: $99,040Expenses 2021: $97,229Net Income 2021: $1,8112021Revenue 2022: $91,948Expenses 2022: $96,093Net Income 2022: -$4,1452022Revenue 2023: $86,417Expenses 2023: $89,366Net Income 2023: -$2,9492023Revenue 2024: $99,971Expenses 2024: $85,814Net Income 2024: $14,1572024

Highlighted filing

2015

Revenue$97,227
Expenses$83,667
Net Income$13,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$97,227
Mission and Program Overview

Mission

Dowtown mcpherson is being improved through banners,christmas decorations and programs, all of which maintain a flourishing downtown area through events ,activities,and design

To improve and promote the city of mcpherson, kansas.

Program Services

DescriptionGrantsExpenses
DOWNTOWN MCPHERSON IS BEING IMPROVED THROUGH BANNERS, CHRISTMAS DECORATIONS AND PROMOTIONS, ALL OF WHICH MAINTAIN A FLOURISHING DOWNTOWN AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN L ENGELExec Directo-$35,500-$35,500
ANN KOEHNDirector-$0--
SANDY IDEDirector-$0--
SHERYL DOSSETTPast Preside-$0--
MICHAEL YATESTreasurer-$0--
RICHARD MARTINSecretary-$0--
KENDRA HOPPPresident-$0--
BRENDA EBELINGDirector-$0--
DR MORGAN STUPKADirector-$0--
KIM SMITHDirector-$0--
SHANNON WILSONDirector-$0--
ANTHONY NEWELLDirector-$0--
KATIE ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcpherson Main Street
EIN
48-1063269
Phone
6202417430
Address
306 N MAIN PO BOX 383, MCPHERSON, KS 67460

Signing Officer

Name
Ann L Engel
Title
Exec Director
Phone
6202417430
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
123 S MAIN ST PO BOX 1337, MCPHERSON, KS 67460-1337
Preparer
B Sue Regier Ea
Phone
6202411826
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 768 copies & printing 229 equipment lease 326 office supplies 760 bank service charges 53 membership expense 181 miscellaneous 391 internet fees 240 website 50 travel expense 51 conferences/meetings 421 insurance 1,620 downtown promotion 29,696 filing fees 225 design expenses 2,601 recruitment/retention 100 total 37,712

Form 990-ez, Part I, Line 20

Cash vs accrual basis -6,143

Form 990-ez, Part II, Line 24

Accounts receivable 3,000 400 start up kansas loans 18,700 13,180 iww loans 80,696 55,662 total 102,396 69,242

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,385 6,675 unsecured notes and loans payable 114,822 109,302

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06202417430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 N MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 383
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCPHERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133183
IRS990EZ/GrossReceiptsAmt097227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075708
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017206
IRS990EZ/OccupancyRentUtltsAndMaintAmt04371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN L ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN KOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY IDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERYL DOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENDRA HOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA EBELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR MORGAN STUPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHANNON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANTHONY NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069242
IRS990EZ/OtherChangesInNetAssetsAmt0-6143
IRS990EZ/OtherExpensesTotalAmt037712
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND PROMOTE THE CITY OF MCPHERSON, KANSAS.
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN MCPHERSON IS BEING IMPROVED THROUGH BANNERS, CHRISTMAS DECORATIONS AND PROMOTIONS, ALL OF WHICH MAINTAIN A FLOURISHING DOWNTOWN AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083667
IRS990EZ/TotalRevenueAmt097227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCPHERSONKS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 768 COPIES & PRINTING 229 EQUIPMENT LEASE 326 OFFICE SUPPLIES 760 BANK SERVICE CHARGES 53 MEMBERSHIP EXPENSE 181 MISCELLANEOUS 391 INTERNET FEES 240 WEBSITE 50 TRAVEL EXPENSE 51 CONFERENCES/MEETINGS 421 INSURANCE 1,620 DOWNTOWN PROMOTION 29,696 FILING FEES 225 DESIGN EXPENSES 2,601 RECRUITMENT/RETENTION 100 TOTAL 37,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH VS ACCRUAL BASIS -6,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,000 400 START UP KANSAS LOANS 18,700 13,180 IWW LOANS 80,696 55,662 TOTAL 102,396 69,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,385 6,675 UNSECURED NOTES AND LOANS PAYABLE 114,822 109,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN L ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06202417430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCPHERSON MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0MCPH
ReturnHeader/Filer/EIN0481063269
ReturnHeader/Filer/PhoneNum06202417430
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 N MAIN PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0MCPHERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481041128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINDOLL JANZEN HAWK & LOYD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S MAIN ST PO BOX 1337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCPHERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674601337
ReturnHeader/PreparerPersonGrp/PhoneNum06202411826
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SUE REGIER EA
ReturnHeader/ReturnTs02016-08-08T14:13:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.09$0.95$0.14$1.00$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.00$0.04$0.86$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.00$0.07$0.92$0.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.53$0.11$0.99$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.69$0.09$0.99$0.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.66$0.04$1.07$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.28$0.14$1.09$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.44$0.13$1.01$1.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.10$0.26$0.95$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.16$0.17$0.97$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.18$0.10$0.85$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.34$0.07$0.91$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$1.43$1.32$0.80$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.26$0.65$0.82$0.80$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.59$0.79$0.75$0.05