Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Leavenworth Main Street Program Inc.
990EZ • Fiscal year 2019 • EIN 48-1172697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$233,369
Up $31,789 (+16%) from 2018
Net Assets
Down$82,685
Down $7,868 (-8.7%) from 2018
Liabilities
Up$150,684
Up $39,657 (+36%) from 2018
Revenue And Expenses
Revenue
Down$149,378
Down $15,213 (-9.2%) from 2018
Expenses
Down$157,246
Down $8,166 (-4.9%) from 2018
Net Income
Down-$7,868
Down $7,047 (-858%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $149,378
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. | - | $122,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY SCHEIDT | Director | FT | $43,680 | - | $43,680 |
| HOLLY PITTMAN | President | PT | $0 | - | - |
| ASHLEY JOHNSON | Treasurer | PT | $0 | - | - |
| MELISSA BOWER | Secretary | 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
- 2020-10-20
- 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 818 insurance 790 repairs 946 taxes and licenses 529 utilities 1,487 non-investment depreciation 913 expenses office 3,006 computer expense 562 interest 1,520 insurance 5,736 bank service charges 682 dues & subscriptions 390 program marketing 10,533 design 1,385 membership 10,839 promotions 34,048 event expense 155 sales tax 263 other taxes 119 non-investment depreciation 1,695 total 76,416”
Form 990-ez, Part II, Line 24
“Iww revolving awards 41,218 42,813 prepaid expenses and deferred charges 163 163 fixed assets 39,640 80,914 less accumulated depreciation 36,640 36,684 organization costs 465 465 construction in progress 0 41,512 total 44,846 129,183”
Form 990-ez, Part II, Line 26
“Grants payable 65,512 65,512 payroll liabilities 2,266 2,078 notes payable 40,067 81,555 gift cards 2,078 435 pal fund 825 825 memorial fund 279 279”
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 | 82696 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35327 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7868 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3445 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149378 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6218 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 74038 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 71474 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43678 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90553 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82685 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9657 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 43680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOLLY PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA BOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY SCHEIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 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 | 44846 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 129183 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76416 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HISTORICAL PRESERVATION AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE REVITALIZATION OF DOWNTOWN LEAVENWORTH THROUGH INTEGRATING HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122498 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67728 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 111027 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 150684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157246 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122498 |
| IRS990EZ/TotalRevenueAmt | 0 | 149378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEAVENWORTHMAINSTREET.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 575 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 360519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 346396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 354462 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 295 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1855 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2720 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7491 |
| 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 818 INSURANCE 790 REPAIRS 946 TAXES AND LICENSES 529 UTILITIES 1,487 NON-INVESTMENT DEPRECIATION 913 EXPENSES OFFICE 3,006 COMPUTER EXPENSE 562 INTEREST 1,520 INSURANCE 5,736 BANK SERVICE CHARGES 682 DUES & SUBSCRIPTIONS 390 PROGRAM MARKETING 10,533 DESIGN 1,385 MEMBERSHIP 10,839 PROMOTIONS 34,048 EVENT EXPENSE 155 SALES TAX 263 OTHER TAXES 119 NON-INVESTMENT DEPRECIATION 1,695 TOTAL 76,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IWW REVOLVING AWARDS 41,218 42,813 PREPAID EXPENSES AND DEFERRED CHARGES 163 163 FIXED ASSETS 39,640 80,914 LESS ACCUMULATED DEPRECIATION 36,640 36,684 ORGANIZATION COSTS 465 465 CONSTRUCTION IN PROGRESS 0 41,512 TOTAL 44,846 129,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS PAYABLE 65,512 65,512 PAYROLL LIABILITIES 2,266 2,078 NOTES PAYABLE 40,067 81,555 GIFT CARDS 2,078 435 PAL FUND 825 825 MEMORIAL FUND 279 279 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-20 |
| 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 | DC639AC7C2341D6012FCEE4C8CC460CBB8ECAB21 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C4D895B44A1FFF46DA3CD763862547DE29E5C5E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.81.175.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:00:34 |
| 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 | 2020-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN R KLEMP |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T09:00:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,369
- Liabilities
- $150,684
- Net assets
- $82,685
- Revenue
- $149,378
- Expenses
- $157,246
- Net income
- -$7,868