Civic Intelligence

Ottawa Main Street Inc

990EZ • Fiscal year 2018 • EIN 48-1235019

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

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

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

1.74x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$98,209

Down $5,111 (-4.9%) from 2017

Net Assets

Down

-$357

Down $5,590 (-107%) from 2017

Liabilities

Up

$98,566

Up $479 (+0.5%) from 2017

Revenue

Up

$56,641

Up $1,743 (+3.2%) from 2017

Expenses

Up

$62,230

Up $4,877 (+8.5%) from 2017

Net Income

Down

-$5,589

Down $3,134 (-128%) from 2017

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

2018

Assets$98,209
Liabilities$98,566
Net Assets-$357

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

2018

Revenue$56,641
Expenses$62,230
Net Income-$5,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$56,641
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 SUTTONVice Preside-$0--
PEGGY ARMSTRONGTreasurer-$0--
MIKE DETWILERMember-$0--
BRENDA COFFMANSecretary-$0--
TOM WEIGANDMember-$0--
WENDY WALLMember-$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
Peggy Armstrong
Title
Treasurer
Phone
7852422085
Signed
2018-08-20
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 3,431 supplies 1,255 printing & copying 39 phone 850 office 701 conferences 1,208 insurance 1,399 omsa expense 1,200 bank charges 50 haley park mural 2,678 wine tasting event 5,550 city beautification 4,019 design expense 500 safety deposit box 31 annual report 40 meet & mingle 50 christmas parade 160 music 1,372 flea market 50 home & garden show 50 cowboy days 4,199 organization 92 pop up store 406 flowers 47 total 29,377

Form 990-ez, Part II, Line 24

Iww loans receivable 55,872 66,522 receivables due from officers 17,000 0 total 72,872 66,522

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,170 1,648 iww loans payable 96,918 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 Appendix125 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/BOYAmt030448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02096
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098209
IRS990EZ/GrossReceiptsAmt056641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-357
IRS990EZ/OccupancyRentUtltsAndMaintAmt01971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY J SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DETWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM WEIGAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066522
IRS990EZ/OtherExpensesTotalAmt029377
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/ProgramServiceRevenueAmt014539
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/SalariesOtherCompEmplBnftAmt028786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062230
IRS990EZ/TotalRevenueAmt056641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OTTAWAMAINSTREET.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 3,431 SUPPLIES 1,255 PRINTING & COPYING 39 PHONE 850 OFFICE 701 CONFERENCES 1,208 INSURANCE 1,399 OMSA EXPENSE 1,200 BANK CHARGES 50 HALEY PARK MURAL 2,678 WINE TASTING EVENT 5,550 CITY BEAUTIFICATION 4,019 DESIGN EXPENSE 500 SAFETY DEPOSIT BOX 31 ANNUAL REPORT 40 MEET & MINGLE 50 CHRISTMAS PARADE 160 MUSIC 1,372 FLEA MARKET 50 HOME & GARDEN SHOW 50 COWBOY DAYS 4,199 ORGANIZATION 92 POP UP STORE 406 FLOWERS 47 TOTAL 29,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IWW LOANS RECEIVABLE 55,872 66,522 RECEIVABLES DUE FROM OFFICERS 17,000 0 TOTAL 72,872 66,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,170 1,648 IWW LOANS PAYABLE 96,918 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852422085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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/AtSubmissionCreationDeviceId06A688249418BB7E8D9EB3808A643255D02D49701
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00761A55D1E75ECD7FA80821E13F04539F65C73FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.154.254
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:14
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BROWN
ReturnHeader/ReturnTs02018-08-31T16:41:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings