Civic Intelligence

Ottawa Main Street Inc

990EZ • Fiscal year 2017 • EIN 48-1235019

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

PO Box 1061Ottawa, KS 66067

(785) 242-2085

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

1.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% 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

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$103,320

Down $3,453 (-3.2%) from 2016

Net Assets

Down

$5,233

Down $2,455 (-32%) from 2016

Liabilities

Down

$98,087

Down $998 (-1.0%) from 2016

Revenue

Down

$54,898

Down $10,670 (-16%) from 2016

Expenses

Down

$57,353

Down $6,818 (-11%) from 2016

Net Income

Down

-$2,455

Down $3,852 (-276%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $105,605Liabilities 2015: $99,315Net Assets 2015: $6,2902015Assets 2016: $106,773Liabilities 2016: $99,085Net Assets 2016: $7,6882016Assets 2017: $103,320Liabilities 2017: $98,087Net Assets 2017: $5,2332017Assets 2018: $98,209Liabilities 2018: $98,566Net Assets 2018: -$3572018Assets 2019: $99,205Liabilities 2019: $98,175Net Assets 2019: $1,0302019

Highlighted filing

2017

Assets$103,320
Liabilities$98,087
Net Assets$5,233

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $64,698Expenses 2015: $66,750Net Income 2015: -$2,0522015Revenue 2016: $65,568Expenses 2016: $64,171Net Income 2016: $1,3972016Revenue 2017: $54,898Expenses 2017: $57,353Net Income 2017: -$2,4552017Revenue 2018: $56,641Expenses 2018: $62,230Net Income 2018: -$5,5892018Revenue 2019: $56,095Expenses 2019: $54,708Net Income 2019: $1,3872019

Highlighted filing

2017

Revenue$54,898
Expenses$57,353
Net Income-$2,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$54,898
Mission and Program Overview

Mission

The mission of ottawa main street, inc. Is to promote the development of retail and service enterprises within the downtown business district of ottawa, franklin county, kansas.

Program Services

DescriptionGrantsExpenses
THE PROMOTION AND DEVELOPMENT OF RETAIL AND SERVICE ENTERPRISES WITHIN THE DOWNTOWN BUSINESS DISTRICT OT OTTAWA, FRANKLIN COUNTY, KANSAS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GIESSPresident-$0--
CATHY J SUTTONTreasurer-$0--
PEGGY ARMSTRONGVice Preside-$0--
MIKE DETWILERMember-$0--
WYNDEE LEEMember-$0--
TAMMY ELLISMember-$0--
JAMES OLTMANMember-$0--
DENNIS THARPMember-$0--
SHONDA STITTMember-$0--
SARA CAYLORMember-$0--
EMILY GRAVESMember-$0--
BRENDA COFFMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ottawa Main Street Inc
EIN
48-1235019
Phone
7852422085
Address
PO BOX 1061, OTTAWA, KS 66067

Signing Officer

Name
Cathy J Sutton
Title
Treasurer
Phone
7852422085
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Greenfield & Davidson Chartered
Address
227 SOUTH MAIN STREET, OTTAWA, KS 66067
Preparer
Michael D Brown
Phone
7852426200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotions 4,391 supplies 862 printing & copying 135 phone 890 website 149 conferences 770 insurance 1,314 omsa expense 1,673 bank charges 59 haley park mural 185 wine tasting event 2,192 city beautification 1,582 annual banquet 775 other -19 board retreat 100 bike rack 607 iww receivable adjustment 2,771 design expense 1,362 total 19,798

Form 990-ez, Part II, Line 24

Iww loans receivable 76,560 55,872 receivables due from officers 20,000 17,000 total 96,560 72,872

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,523 1,169 deferred revenue 100 0 iww loans payable 97,462 96,918

Form 990-ez, Part III

The mission of ottawa main street, inc. Is to promote the development of retail and service enterprises within the downtown business district of ottawa, franklin county, kansas.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY J SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07852423723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1061 112 W 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTAWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02052
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103320
IRS990EZ/GrossReceiptsAmt054898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt017000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05233
IRS990EZ/OccupancyRentUtltsAndMaintAmt02774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY J SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DETWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WYNDEE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES OLTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHONDA STITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARA CAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EMILY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRENDA COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072872
IRS990EZ/OtherExpensesTotalAmt019798
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF OTTAWA MAIN STREET, INC. IS TO PROMOTE THE DEVELOPMENT OF RETAIL AND SERVICE ENTERPRISES WITHIN THE DOWNTOWN BUSINESS DISTRICT OF OTTAWA, FRANKLIN COUNTY, KANSAS.
IRS990EZ/ProgramServiceRevenueAmt010150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION AND DEVELOPMENT OF RETAIL AND SERVICE ENTERPRISES WITHIN THE DOWNTOWN BUSINESS DISTRICT OT OTTAWA, FRANKLIN COUNTY, KANSAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057353
IRS990EZ/TotalRevenueAmt054898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OTTAWAMAINSTREET.ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND NEW DOWNTOWN BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHONDA STITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 4,391 SUPPLIES 862 PRINTING & COPYING 135 PHONE 890 WEBSITE 149 CONFERENCES 770 INSURANCE 1,314 OMSA EXPENSE 1,673 BANK CHARGES 59 HALEY PARK MURAL 185 WINE TASTING EVENT 2,192 CITY BEAUTIFICATION 1,582 ANNUAL BANQUET 775 OTHER -19 BOARD RETREAT 100 BIKE RACK 607 IWW RECEIVABLE ADJUSTMENT 2,771 DESIGN EXPENSE 1,362 TOTAL 19,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IWW LOANS RECEIVABLE 76,560 55,872 RECEIVABLES DUE FROM OFFICERS 20,000 17,000 TOTAL 96,560 72,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,523 1,169 DEFERRED REVENUE 100 0 IWW LOANS PAYABLE 97,462 96,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF OTTAWA MAIN STREET, INC. IS TO PROMOTE THE DEVELOPMENT OF RETAIL AND SERVICE ENTERPRISES WITHIN THE DOWNTOWN BUSINESS DISTRICT OF OTTAWA, FRANKLIN COUNTY, KANSAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY J SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852422085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0481235019
ReturnHeader/Filer/PhoneNum07852422085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0OTTAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D0B18C89937390AF0977338A5346A8BD1621E23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F52B9169F18A0E570563CCEFE9DB2B105FF42D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480978159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENFIELD & DAVIDSON CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066067
ReturnHeader/PreparerPersonGrp/PhoneNum07852426200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BROWN
ReturnHeader/ReturnTs02017-11-09T10:20:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits