Civic Intelligence

Leavenworth Main Street Program

EIN 48-1172697 • 501(c)3 • Leavenworth, KS

Profile

Historical preservation and economic development.

416 CherokeeLeavenworth, KS 66048

www.leavenworthmainstreet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$42,544

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$241,172

Down $10,210 (-4.1%) from 2023

Liabilities

Up

$195,747

Up $3,116 (+1.6%) from 2023

Net Assets

Down

$45,425

Down $13,326 (-23%) from 2023

Revenue

Up

$168,569

Up $11,787 (+7.5%) from 2023

Expenses

Up

$181,895

Up $5,631 (+3.2%) from 2023

Net Income

Up

-$13,326

Up $6,156 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $275,832Liabilities 2010: $161,416Net Assets 2010: $114,4162010Assets 2011: $246,528Liabilities 2011: $147,040Net Assets 2011: $99,4882011Assets 2012: $221,084Liabilities 2012: $133,661Net Assets 2012: $87,4232012Assets 2013: $212,230Liabilities 2013: $125,967Net Assets 2013: $86,2632013Assets 2014: $198,844Liabilities 2014: $122,584Net Assets 2014: $76,2602014Assets 2015: $192,990Liabilities 2015: $117,407Net Assets 2015: $75,5832015Assets 2016: $204,601Liabilities 2016: $113,246Net Assets 2016: $91,3552016Assets 2017: $204,004Liabilities 2017: $112,630Net Assets 2017: $91,3742017Assets 2018: $201,580Liabilities 2018: $111,027Net Assets 2018: $90,5532018Assets 2019: $233,369Liabilities 2019: $150,684Net Assets 2019: $82,6852019Assets 2020: $283,632Liabilities 2020: $202,531Net Assets 2020: $81,1012020Assets 2021: $282,647Liabilities 2021: $197,663Net Assets 2021: $84,9842021Assets 2022: $278,055Liabilities 2022: $199,822Net Assets 2022: $78,2332022Assets 2023: $251,382Liabilities 2023: $192,631Net Assets 2023: $58,7512023Assets 2024: $241,172Liabilities 2024: $195,747Net Assets 2024: $45,4252024

Highlighted filing

2024

Assets$241,172
Liabilities$195,747
Net Assets$45,425

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $185,202Expenses 2010: $174,153Net Income 2010: $11,0492010Revenue 2011: $161,901Expenses 2011: $176,829Net Income 2011: -$14,9282011Revenue 2012: $177,355Expenses 2012: $189,420Net Income 2012: -$12,0652012Revenue 2013: $141,170Expenses 2013: $137,368Net Income 2013: $3,8022013Revenue 2014: $131,142Expenses 2014: $141,145Net Income 2014: -$10,0032014Revenue 2015: $131,805Expenses 2015: $132,482Net Income 2015: -$6772015Revenue 2016: $146,627Expenses 2016: $130,855Net Income 2016: $15,7722016Revenue 2017: $159,814Expenses 2017: $159,795Net Income 2017: $192017Revenue 2018: $164,591Expenses 2018: $165,412Net Income 2018: -$8212018Revenue 2019: $149,378Expenses 2019: $157,246Net Income 2019: -$7,8682019Revenue 2020: $143,370Expenses 2020: $144,954Net Income 2020: -$1,5842020Revenue 2021: $181,659Expenses 2021: $177,776Net Income 2021: $3,8832021Revenue 2022: $169,463Expenses 2022: $176,214Net Income 2022: -$6,7512022Revenue 2023: $156,782Expenses 2023: $176,264Net Income 2023: -$19,4822023Revenue 2024: $168,569Expenses 2024: $181,895Net Income 2024: -$13,3262024

Highlighted filing

2024

Revenue$168,569
Expenses$181,895
Net Income-$13,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.96$0.45$1.69$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.93$0.59$1.57$1.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.78$2.00$0.78$1.69$1.76$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.98$0.85$1.82$1.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.84$2.03$0.81$1.43$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.51$0.83$1.49$1.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.11$0.91$1.65$1.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.04$1.13$0.91$1.60$1.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.91$1.47$1.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.17$0.76$1.32$1.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.23$0.76$1.31$1.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.12$1.26$0.86$1.41$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.34$0.87$1.77$1.89$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.47$0.99$1.62$1.77$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.61$1.14$1.85$1.74$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$168,569
Mission and Program Overview

Mission

Historical preservation and economic development.

Program Services

DescriptionGrantsExpenses
PROMOTE THE REVITALIZATION OF DOWNTOWN LEAVENWORTH THROUGH INTEGRATING HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT.-$127,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALEY SHAWDirectorFT$42,544-$42,544
LAURIE MEFFORDBoard Member-$0--
HEATHER SCHNEIDERBoard Member-$0--
KELLEY PERRYTreasurer-$0--
RENEE CHAPUT LEMONSBoard Member-$0--
MEREDITH THOMPSONSecretary-$0--
NEILL SCHEITERBoard Member-$0--
MICHELLE BISHOPBoard Member-$0--
DARRIN DE PRIESTBoard Member-$0--
MELISSA BOWERBoard Member-$0--
RAY FORDBoard Member-$0--
KEN BATEMANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Leavenworth Main Street Program
EIN
48-1172697
Phone
9136823924
Address
416 CHEROKEE, LEAVENWORTH, KS 66048

Signing Officer

Name
Ken Bateman
Title
President
Phone
9136823924
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Demaranville & Associate Cpas LLC
Address
121 CHEROKEE ST, LEAVENWORTH, KS 66048
Preparer
Sherry L Demaranville
Phone
9136824548
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Debt financed real estate interest 1,641 insurance 2,248 repairs 1,286 taxes and licenses 617 utilities 1,295 non-investment depreciation 1,758 expenses office 6,530 computer expense 1,188 website 27 conferences 6,806 interest 3,048 insurance 5,268 bank service charges 2,289 design 12 dues & subscriptions 1,444 membership 3,758 program marketing 740 promotions 40,237 sales tax 55 other taxes 432 event expenses 531 grant submission fees 500 board appreciation 235 miscellaneous 1,137 non-investment depreciation 3,264 total 86,346

Form 990-ez, Part II, Line 24

Iww revolving awards 23,849 19,011 prepaid expenses and deferred charges 163 163 fixed assets 67,473 67,473 less accumulated depreciation 38,801 38,801 organization costs 465 465 total 53,149 48,311

Form 990-ez, Part II, Line 26

Grants payable 65,512 65,512 payroll liabilities 2,217 2,579 notes payable 87,013 79,875 gift cards 36,285 46,177 pal fund 825 825 memorial fund 279 279 rent security deposit 500 500

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBT FINANCED REAL ESTATE INTEREST 1,641 INSURANCE 2,248 REPAIRS 1,286 TAXES AND LICENSES 617 UTILITIES 1,295 NON-INVESTMENT DEPRECIATION 1,758 EXPENSES OFFICE 6,530 COMPUTER EXPENSE 1,188 WEBSITE 27 CONFERENCES 6,806 INTEREST 3,048 INSURANCE 5,268 BANK SERVICE CHARGES 2,289 DESIGN 12 DUES & SUBSCRIPTIONS 1,444 MEMBERSHIP 3,758 PROGRAM MARKETING 740 PROMOTIONS 40,237 SALES TAX 55 OTHER TAXES 432 EVENT EXPENSES 531 GRANT SUBMISSION FEES 500 BOARD APPRECIATION 235 MISCELLANEOUS 1,137 NON-INVESTMENT DEPRECIATION 3,264 TOTAL 86,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IWW REVOLVING AWARDS 23,849 19,011 PREPAID EXPENSES AND DEFERRED CHARGES 163 163 FIXED ASSETS 67,473 67,473 LESS ACCUMULATED DEPRECIATION 38,801 38,801 ORGANIZATION COSTS 465 465 TOTAL 53,149 48,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 65,512 65,512 PAYROLL LIABILITIES 2,217 2,579 NOTES PAYABLE 87,013 79,875 GIFT CARDS 36,285 46,177 PAL FUND 825 825 MEMORIAL FUND 279 279 RENT SECURITY DEPOSIT 500 500
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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