Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Leavenworth Main Street Program Inc.
990EZ • Fiscal year 2017 • EIN 48-1172697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$204,004
Down $597 (-0.3%) from 2016
Net Assets
Up$91,374
Up $19 (+0.0%) from 2016
Liabilities
Down$112,630
Down $616 (-0.5%) from 2016
Revenue And Expenses
Revenue
Up$159,814
Up $13,187 (+9.0%) from 2016
Expenses
Up$159,795
Up $28,940 (+22%) from 2016
Net Income
Down$19
Down $15,753 (-100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $159,814
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. | - | $134,549 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY SCHEIDT | Director | PT | $37,400 | - | $37,400 |
| HOLLY PITTMAN | President | PT | $0 | - | - |
| TISHA ENTWISTLE | Vice Preside | PT | $0 | - | - |
| ASHLEY JOHNSON | Treasurer | PT | $0 | - | - |
| MELISSA BOWER | Secretary | PT | $0 | - | - |
| BARBARA MYRACLE | Director | PT | $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
- Holly Pittman
- Title
- President
- Phone
- 9136823924
- Signed
- 2018-09-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Demaranville & Associate Cpas LLC
- Address
- 121 CHEROKEE ST, LEAVENWORTH, KS 66048
- Preparer
- Carolyn R Klemp
- Phone
- 9136824548
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Debt financed real estate interest 830 insurance 300 taxes and licenses 427 utilities 2,154 non-investment depreciation 897 expenses office supplies 722 computer expense 791 interest 1,542 insurance 4,695 bank service charges 438 dues & subscriptions 1,290 program marketing 21,615 design 49 membership 17,943 promotions 28,814 event expense 9,432 sales tax 362 other taxes 295 meeting expense 236 non-investment depreciation 1,720 total 94,552”
Form 990-ez, Part II, Line 24
“Iww revolving awards 44,314 44,692 prepaid expenses and deferred charges 163 163 fixed assets 39,640 39,640 less accumulated depreciation 36,587 36,640 organization costs 465 465 total 47,995 48,320”
Form 990-ez, Part II, Line 26
“Grants payable 65,179 65,179 payroll liabilities 1,727 2,471 notes payable 45,388 42,675 gift cards 952 1,480 pal fund 0 825”
Raw XML Appendix161 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 | 77439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79081 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31127 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204601 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159814 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10151 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 79167 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 76603 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32353 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91355 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91355 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91374 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6424 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| 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 | 37400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOLLY PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TISHA ENTWISTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA BOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA MYRACLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WENDY SCHEIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| 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 | 47995 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48320 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94552 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HISTORICAL PRESERVATION AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE REVITALIZATION OF DOWNTOWN LEAVENWORTH THROUGH INTEGRATING HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56419 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 113246 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 112630 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159795 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134549 |
| IRS990EZ/TotalRevenueAmt | 0 | 159814 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEAVENWORTHMAINSTREET.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 338523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2337 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 355258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 338523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 347487 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1855 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2720 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEBT FINANCED REAL ESTATE INTEREST 830 INSURANCE 300 TAXES AND LICENSES 427 UTILITIES 2,154 NON-INVESTMENT DEPRECIATION 897 EXPENSES OFFICE SUPPLIES 722 COMPUTER EXPENSE 791 INTEREST 1,542 INSURANCE 4,695 BANK SERVICE CHARGES 438 DUES & SUBSCRIPTIONS 1,290 PROGRAM MARKETING 21,615 DESIGN 49 MEMBERSHIP 17,943 PROMOTIONS 28,814 EVENT EXPENSE 9,432 SALES TAX 362 OTHER TAXES 295 MEETING EXPENSE 236 NON-INVESTMENT DEPRECIATION 1,720 TOTAL 94,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IWW REVOLVING AWARDS 44,314 44,692 PREPAID EXPENSES AND DEFERRED CHARGES 163 163 FIXED ASSETS 39,640 39,640 LESS ACCUMULATED DEPRECIATION 36,587 36,640 ORGANIZATION COSTS 465 465 TOTAL 47,995 48,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS PAYABLE 65,179 65,179 PAYROLL LIABILITIES 1,727 2,471 NOTES PAYABLE 45,388 42,675 GIFT CARDS 952 1,480 PAL FUND 0 825 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY PITTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9136823924 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD9C7479ECC1739CAAE8CD2A1FE967123554A2B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 393B185DA6C30BA1EA8C7576BF3CED871A2FE7C2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.100.97.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:09:15 |
| 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 | 2018-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN R KLEMP |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T16:09:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,004
- Liabilities
- $112,630
- Net assets
- $91,374
- Revenue
- $159,814
- Expenses
- $159,795
- Net income
- $19