Civic Intelligence

Winfield Main Street Association

990EZ • Fiscal year 2017 • EIN 48-1215922

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
PO Box 640Winfield, KS 67156

(620) 221-2420

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $119,484 (-100%) from 2016

Net Assets

Down

$0

Down $109,499 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$32,627

Down $28,761 (-47%) from 2016

Expenses

Down

$32,712

Down $34,685 (-51%) from 2016

Net Income

Up

-$85

Up $5,924 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2010: $80,402Liabilities 2010: $13,871Net Assets 2010: $66,5312010Assets 2011: $196,505Liabilities 2011: $89,4712011Assets 2012: $196,206Liabilities 2012: $71,490Net Assets 2012: $124,7162012Assets 2013: $181,576Liabilities 2013: $57,018Net Assets 2013: $124,5582013Assets 2014: $166,497Liabilities 2014: $45,926Net Assets 2014: $120,5712014Assets 2015: $153,574Liabilities 2015: $25,385Net Assets 2015: $128,1892015Assets 2016: $119,484Liabilities 2016: $9,985Net Assets 2016: $109,4992016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $72,749Expenses 2010: $106,525Net Income 2010: -$33,7762010Revenue 2011: $122,877Expenses 2011: $82,374Net Income 2011: $40,5032011Revenue 2012: $102,918Expenses 2012: $85,236Net Income 2012: $17,6822012Revenue 2013: $75,639Expenses 2013: $75,797Net Income 2013: -$1582013Revenue 2014: $75,921Expenses 2014: $79,908Net Income 2014: -$3,9872014Revenue 2015: $80,305Expenses 2015: $72,690Net Income 2015: $7,6152015Revenue 2016: $61,388Expenses 2016: $67,397Net Income 2016: -$6,0092016Revenue 2017: $32,627Expenses 2017: $32,712Net Income 2017: -$852017

Highlighted filing

2017

Revenue$32,627
Expenses$32,712
Net Income-$85
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$38,535
Mission and Program Overview

Mission

Primary purpose to improve downtown winfield, kansas, by providing grants and loans for business owners to improve their facilities and by conducting programs that bring more citizens to downtown winfield.

Primary purpose to improve downtown winfield kansas by providing grants and loans for business owners to improve their facilities and by conducting programs that bring more citizens to downtown winfield

Program Services

DescriptionGrantsExpenses
PARTICIPATES IN TWO STATE SPONSORED LOAN PROGRAMS:1)THE START UP KANSAS PROGRAM WHICH PROVIDES FUNDING FOR STARTUPS AND EXPANSIONS OF EXISTING BUSINESSES IN RURAL AND DISTRESSED KANSAS COMMUNITIIES.2)THE IWW GRANT PROGRAM WHICH PROVIDES LOANS TO DOWNTOWN BUSINESSES TO IMPROVE THEIR FACILITIES.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA ROOTPresident-$0--
MARY LUCASDirector-$0--
BO WEBSTERDirector-$0--
CHRISTY IRWINDirector-$0--
DEANNE FORTDirector-$0--
JACOB MCGUIREDirector-$0--
SUSAN PHILLIPSDirector-$0--
STEPHANIE NULIKDirector-$0--
SARAH WERNERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Winfield Main Street Association
EIN
48-1215922
Phone
6202212420
Address
PO BOX 640, WINFIELD, KS 67156

Signing Officer

Name
Sarah Werner
Title
Executive Director
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
JP Long CPA LLC
Address
1021 Main St, Winfield, KS 67156
Preparer
Jill P Long
Phone
6202212750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2677”

Other Expenses.1

“BAD DEBTS $18547”

Other Expenses.2

“REIMB TO CHAMBER $4000”

Other Expenses.3

“COMMITTEE EXPENSES $2932”

Other Expenses.4

“MINI GRANT EXPENSE $2682”

Other Expenses.5

“PROFESSIONAL FEES $680”

Other Assets.1009

“Notes and Loans Receivable - Beginning $104137 Notes and Loans Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9985 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015347
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-85
IRS990EZ/FinalReturnInd0X
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IRS990EZ/FundraisingGrossIncomeAmt09937
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01194
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BO WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNE FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACOB MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE NULIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104137
IRS990EZ/OtherChangesInNetAssetsAmt0-109414
IRS990EZ/OtherExpensesTotalAmt031518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE TO IMPROVE DOWNTOWN WINFIELD KANSAS BY PROVIDING GRANTS AND LOANS FOR BUSINESS OWNERS TO IMPROVE THEIR FACILITIES AND BY CONDUCTING PROGRAMS THAT BRING MORE CITIZENS TO DOWNTOWN WINFIELD
IRS990EZ/ProgramServiceRevenueAmt027798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATES IN TWO STATE SPONSORED LOAN PROGRAMS:1)THE START UP KANSAS PROGRAM WHICH PROVIDES FUNDING FOR STARTUPS AND EXPANSIONS OF EXISTING BUSINESSES IN RURAL AND DISTRESSED KANSAS COMMUNITIIES.2)THE IWW GRANT PROGRAM WHICH PROVIDES LOANS TO DOWNTOWN BUSINESSES TO IMPROVE THEIR FACILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05908
IRS990EZ/SpecialEventsNetIncomeLossAmt04029
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032712
IRS990EZ/TotalRevenueAmt032627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND NOTES RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-01-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0480482030
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0109415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0123 E 9TH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WINFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd067156
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS $18547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMB TO CHAMBER $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE EXPENSES $2932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINI GRANT EXPENSE $2682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $104137 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $9985 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINFIELD MAIN STREET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0481215922
ReturnHeader/Filer/PhoneNum06202212420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274549758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP Long CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067156
ReturnHeader/PreparerPersonGrp/PhoneNum06202212750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill P Long
ReturnHeader/ReturnTs02018-07-13T08:24:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$32,627
Expenses
$32,712
Net income
-$85
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.33$0.33$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$0.61$0.67$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.25$1.28$0.80$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.46$1.21$0.76$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.57$1.25$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.71$1.25$1.03$0.85$0.18
2011Summary only. Only limited summary data is available for this year.$1.97$0.89$1.23$0.82$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.67$0.73$1.07$0.34