Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Leavenworth Main Street Program Inc.
990EZ • Fiscal year 2013 • EIN 48-1172697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$212,230
Down $8,854 (-4.0%) from 2012
Net Assets
Down$86,263
Down $1,160 (-1.3%) from 2012
Liabilities
Down$125,967
Down $7,694 (-5.8%) from 2012
Revenue And Expenses
Revenue
Down$141,170
Down $36,185 (-20%) from 2012
Expenses
Down$137,368
Down $52,052 (-27%) from 2012
Net Income
Up$3,802
Up $15,867 (+132%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $141,170
Mission and Program Overview
Mission
Historical preservation and economic development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE REVITALIZATION OF DOWNTOWN LEAVENWORTH THROUGH INTEGRATING HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT. | - | $112,706 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS TUCKER | Past Preside | - | $0 | - | - |
| ASHLEY JOHNSON | Treasurer | PT | $0 | - | - |
| CHRIS CLEMENS | Secretary | PT | $0 | - | - |
| KIMBERLY PEARL | Director | - | $0 | - | - |
| ELENA GANN | President | PT | $0 | - | - |
| SHERRY BROWN | Vice Preside | PT | $0 | - | - |
| BARBARA MYRACLE | Director | - | $0 | - | - |
| MISSIE DARNLEY | Director | - | $0 | - | - |
| RANDALL PALLESEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 48-1172697
- Phone
- 9136823924
Signing Officer
- Name
- Chris Tucker
- Title
- President
- Phone
- 9136823924
- Signed
- 2014-05-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sherry L Demaranville
- Phone
- 9136824548
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 467 computer expense 535 conferences/meetings 4,158 interest 3,056 insurance 5,232 bank service charges 213 dues & subscriptions 750 program marketing 13,391 design 208 membership 6,924 promotions 11,777 event expense 12,083 taxes 222 miscellaneous 40 non-investment depreciation 2,891 total 61,947”
Form 990-ez, Part II, Line 24
“Iww revolving awards 49,837 46,330 kansas network loans 9,961 1,500 prepaid expenses and deferred charges 163 163 139,640 139,640 less accumulated depreciation 46,446 49,337 organization costs 465 465 total 153,620 138,761”
Form 990-ez, Part II, Line 26
“Grants payable 75,626 66,679 payroll liabilities 1,979 1,781 notes payable 61,020 56,778 gift cards 0 729”
Raw XML Appendix176 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/CompensationExplanationGrp/PersonNm | 0 | CHRIS TUCKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ASHLEY JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRIS CLEMENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIMBERLY PEARL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ELENA GANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHERRY BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BARBARA MYRACLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MISSIE DARNLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RANDALL PALLESEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LEAVENWORTH MAIN STREET PROGRAM INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9136823924 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 416 CHEROKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEAVENWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73469 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3802 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 221086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 212230 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141170 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2018 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29791 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82461 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86263 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS CLEMENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLY PEARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELENA GANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHERRY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA MYRACLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MISSIE DARNLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RANDALL PALLESEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 153620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 138761 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61947 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HISTORICAL PRESERVATION AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 282 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE REVITALIZATION OF DOWNTOWN LEAVENWORTH THROUGH INTEGRATING HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112706 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63699 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 138625 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 125967 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112706 |
| IRS990EZ/TotalRevenueAmt | 0 | 141170 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEAVENWORTHMAINSTREET.COM |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 4,212 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3844 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 460855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1412 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 406019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 467 COMPUTER EXPENSE 535 CONFERENCES/MEETINGS 4,158 INTEREST 3,056 INSURANCE 5,232 BANK SERVICE CHARGES 213 DUES & SUBSCRIPTIONS 750 PROGRAM MARKETING 13,391 DESIGN 208 MEMBERSHIP 6,924 PROMOTIONS 11,777 EVENT EXPENSE 12,083 TAXES 222 MISCELLANEOUS 40 NON-INVESTMENT DEPRECIATION 2,891 TOTAL 61,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IWW REVOLVING AWARDS 49,837 46,330 KANSAS NETWORK LOANS 9,961 1,500 PREPAID EXPENSES AND DEFERRED CHARGES 163 163 139,640 139,640 LESS ACCUMULATED DEPRECIATION 46,446 49,337 ORGANIZATION COSTS 465 465 TOTAL 153,620 138,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS PAYABLE 75,626 66,679 PAYROLL LIABILITIES 1,979 1,781 NOTES PAYABLE 61,020 56,778 GIFT CARDS 0 729 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS TUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9136823924 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LEAVENWORTH MAIN STREET PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAV |
| ReturnHeader/Filer/EIN | 0 | 481172697 |
| ReturnHeader/Filer/PhoneNum | 0 | 9136823924 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 416 CHEROKEE |
| ReturnHeader/Filer/USAddress/City | 0 | LEAVENWORTH |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEMARANVILLE & ASSOCIATE CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 121 CHEROKEE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LEAVENWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 66048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9136824548 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY L DEMARANVILLE |
| ReturnHeader/ReturnTs | 0 | 2014-06-11T12:51:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $212,230
- Liabilities
- $125,967
- Net assets
- $86,263
- Revenue
- $141,170
- Expenses
- $137,368
- Net income
- $3,802