Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Leavenworth Main Street Program Inc.
990EZ • Fiscal year 2015 • EIN 48-1172697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$192,990
Down $5,854 (-2.9%) from 2014
Net Assets
Down$75,583
Down $677 (-0.9%) from 2014
Liabilities
Down$117,407
Down $5,177 (-4.2%) from 2014
Revenue And Expenses
Revenue
Up$131,805
Up $663 (+0.5%) from 2014
Expenses
Down$132,482
Down $8,663 (-6.1%) from 2014
Net Income
Up-$677
Up $9,326 (+93%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $131,805
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. | - | $107,912 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY JOHNSON | Treasurer | PT | $0 | - | - |
| CHRIS CLEMENS | Secretary | PT | $0 | - | - |
| BARBARA MYRACLE | Director | - | $0 | - | - |
| MARTY POPE | President | PT | $0 | - | - |
| TOM MEIER | Director | PT | $0 | - | - |
| JOEY DENNEY | Director | - | $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
- Marty Pope
- Title
- President
- Phone
- 9136823924
- Signed
- 2016-09-08
- 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 1,018 repairs 570 taxes and licenses 425 utilities 1,778 expenses office supplies 569 computer expense 282 interest 1,872 insurance 5,523 bank service charges 231 dues & subscriptions 740 program marketing 11,832 design 1,532 membership 12,725 promotions 14,763 event expense 11,925 sales tax 294 miscellaneous 218 non-investment depreciation 2,670 total 68,967”
Form 990-ez, Part II, Line 24
“Iww revolving awards 37,666 48,359 prepaid expenses and deferred charges 163 163 fixed assets 139,640 139,640 less accumulated depreciation 52,078 54,750 organization costs 465 465 total 125,856 133,877”
Form 990-ez, Part II, Line 26
“Grants payable 65,179 65,179 payroll liabilities 1,581 1,720 notes payable 54,531 49,947 gift cards 1,293 561”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAVENWORTH MAIN STREET PROGRAM INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9136823924 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416 CHEROKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEAVENWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59113 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31127 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2313 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198844 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131805 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10110 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31176 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76260 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75583 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | ASHLEY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS CLEMENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA MYRACLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTY POPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM MEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOEY DENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 125856 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 133877 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HISTORICAL PRESERVATION AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 156 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE REVITALIZATION OF DOWNTOWN LEAVENWORTH THROUGH INTEGRATING HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107912 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53483 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 122584 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 117407 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107912 |
| IRS990EZ/TotalRevenueAmt | 0 | 131805 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEAVENWORTHMAINSTREET.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,840 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 333395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2519 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 417669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 333395 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 340474 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2720 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2720 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEBT FINANCED REAL ESTATE INTEREST 1,018 REPAIRS 570 TAXES AND LICENSES 425 UTILITIES 1,778 EXPENSES OFFICE SUPPLIES 569 COMPUTER EXPENSE 282 INTEREST 1,872 INSURANCE 5,523 BANK SERVICE CHARGES 231 DUES & SUBSCRIPTIONS 740 PROGRAM MARKETING 11,832 DESIGN 1,532 MEMBERSHIP 12,725 PROMOTIONS 14,763 EVENT EXPENSE 11,925 SALES TAX 294 MISCELLANEOUS 218 NON-INVESTMENT DEPRECIATION 2,670 TOTAL 68,967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IWW REVOLVING AWARDS 37,666 48,359 PREPAID EXPENSES AND DEFERRED CHARGES 163 163 FIXED ASSETS 139,640 139,640 LESS ACCUMULATED DEPRECIATION 52,078 54,750 ORGANIZATION COSTS 465 465 TOTAL 125,856 133,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS PAYABLE 65,179 65,179 PAYROLL LIABILITIES 1,581 1,720 NOTES PAYABLE 54,531 49,947 GIFT CARDS 1,293 561 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTY POPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9136823924 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEAVENWORTH MAIN STREET PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAV |
| ReturnHeader/Filer/EIN | 0 | 481172697 |
| ReturnHeader/Filer/PhoneNum | 0 | 9136823924 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 416 CHEROKEE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEAVENWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260221493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMARANVILLE & ASSOCIATE CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 CHEROKEE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEAVENWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9136824548 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY L DEMARANVILLE |
| ReturnHeader/ReturnTs | 0 | 2016-10-12T14:59:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,990
- Liabilities
- $117,407
- Net assets
- $75,583
- Revenue
- $131,805
- Expenses
- $132,482
- Net income
- -$677