Civic Intelligence

Leavenworth Main Street Program Inc.

990EZ • Fiscal year 2012 • EIN 48-1172697

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileWWW.LEAVENWORTHMAINSTREET.COM
416 Cherokee66048
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.75x

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

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

Net Margin

29th percentile

-6.8%

Higher net margin than 29% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$221,084

Down $25,444 (-10%) from 2011

Net Assets

Down

$87,423

Down $12,065 (-12%) from 2011

Liabilities

Down

$133,661

Down $13,379 (-9.1%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$177,355

Up $15,454 (+9.5%) from 2011

Expenses

Up

$189,420

Up $12,591 (+7.1%) from 2011

Net Income

Up

-$12,065

Up $2,863 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2012

Assets$221,084
Liabilities$133,661
Net Assets$87,423
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$177,355
Expenses$189,420
Net Income-$12,065
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Historical preservation and economic development.

Filing and Contact Details

Filer

EIN
48-1172697
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0ALI ZECK
CompensationExplanation/Compensation/PersonName1CHRIS TUCKER
CompensationExplanation/Compensation/PersonName2JEANIE HAZELS
CompensationExplanation/Compensation/PersonName3ASHLEY JOHNSON
CompensationExplanation/Compensation/PersonName4LARRY HACKETT
CompensationExplanation/Compensation/PersonName5CHRIS CLEMENS
CompensationExplanation/Compensation/PersonName6DEBI ASHER
CompensationExplanation/Compensation/PersonName7KIMBERLY PEARL
CompensationExplanation/Compensation/PersonName8SUSAN PIERCE
CompensationExplanation/Compensation/PersonName9ELENA GANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093965
IRS990EZ/CashSavingsAndInvestments/EOY067464
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12065
IRS990EZ/FeesAndOthPymtToIndContractors03360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0177355
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0177
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030042
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099488
IRS990EZ/NetAssetsOrFundBalancesBOY099488
IRS990EZ/NetAssetsOrFundBalances/EOY087423
IRS990EZ/NetAssetsOrFundBalancesEOY087423
IRS990EZ/OccupancyRentUtilitiesAndMaint09096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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/PersonName0ALI ZECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANIE HAZELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY HACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS CLEMENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBI ASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIMBERLY PEARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELENA GANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0152563
IRS990EZ/OtherAssetsTotal/EOY0153620
IRS990EZ/OtherExpensesTotal0109038
IRS990EZ/OtherRevenueTotal0880
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL PRESERVATION AND ECONOMIC DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage0481
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE REVITALIZATION OF DOWNTOWN LEAVENWORTH THROUGH INTEGRATING HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0160215
IRS990EZ/ProgramServiceRevenue096256
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067445
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0147040
IRS990EZ/SumOfTotalLiabilities/EOY0133661
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10416 CHEROKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEAVENWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066048
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEAVENWORTH MAIN STREET PROGRAM INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09136823924
IRS990EZ/TotalAssets/BOY0246528
IRS990EZ/TotalAssets/EOY0221084
IRS990EZ/TotalExpenses0189420
IRS990EZ/TotalProgramServiceExpenses0160215
IRS990EZ/TotalRevenue0177355
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEAVENWORTHMAINSTREET.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0393642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03009
IRS990ScheduleA/GrossInvestmentIncome170/Total04835
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0478666
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0880
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01412
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01061
IRS990ScheduleA/OtherIncome170/Total05273
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96450
IRS990ScheduleA/PublicSupportTotal1700393642
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080042
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083395
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076274
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075470
IRS990ScheduleA/Total170/Total0393642
IRS990ScheduleA/TotalSupport0403750
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 880 TOTAL 880
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 521 COPIER EXPENSE 857 CONFERENCES/MEETINGS 4,963 INTEREST 3,563 INSURANCE 1,211 BANK SERVICE CHARGES 78 DUES & SUBSCRIPTIONS 462 PROGRAM MARKETING 31,923 DESIGN 610 MEMBERSHIP 12,923 PROMOTIONS 9,439 EVENT EXPENSE 37,963 TAXES 634 MISCELLANEOUS 40 NON-INVESTMENT DEPRECIATION 3,851 TOTAL 109,038
IRS990ScheduleO/GeneralExplanation/Explanation2IWW REVOLVING AWARDS 36,822 49,837 KANSAS NETWORK LOANS 19,915 9,961 PREPAID EXPENSES AND DEFERRED CHARGES 163 163 137,794 139,640 LESS ACCUMULATED DEPRECIATION 42,596 46,446 ORGANIZATION COSTS 465 465 TOTAL 152,563 153,620
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS PAYABLE 85,094 75,626 PAYROLL LIABILITIES 1,902 1,979 NOTES PAYABLE 60,044 56,056
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481172697
ReturnHeader/Filer/Name/BusinessNameLine10LEAVENWORTH MAIN STREET PROGRAM
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0LEAV
ReturnHeader/Filer/Phone09136823924
ReturnHeader/Filer/USAddress/AddressLine10416 CHEROKEE
ReturnHeader/Filer/USAddress/City0LEAVENWORTH
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0CHRIS TUCKER
ReturnHeader/Officer/Phone09136823924
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMARANVILLE & ASSOCIATE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 CHEROKEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEAVENWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066048
ReturnHeader/Preparer/Name0SHERRY L DEMARANVILLE
ReturnHeader/Preparer/Phone09136824548
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T13:30:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,084
Liabilities
$133,661
Net assets
$87,423
Revenue
$177,355
Expenses
$189,420
Net income
-$12,065
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