Civic Intelligence

Marysville Main Street Program Inc.

990EZ • Fiscal year 2014 • EIN 48-1236849

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

617 Broadway PO Box 523Marysville, KS 66508

(785) 562-8374

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.74x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$131,266

Down $6,064 (-4.4%) from 2013

Net Assets

Down

$14,460

Down $6,388 (-31%) from 2013

Liabilities

Up

$116,806

Up $324 (+0.3%) from 2013

Revenue

Down

$66,979

Down $9,781 (-13%) from 2013

Expenses

Down

$73,367

Down $4,711 (-6.0%) from 2013

Net Income

Down

-$6,388

Down $5,070 (-385%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $131,813Liabilities 2010: $116,158Net Assets 2010: $15,6552010Assets 2011: $139,030Liabilities 2011: $116,158Net Assets 2011: $22,8722011Assets 2012: $138,324Liabilities 2012: $116,158Net Assets 2012: $22,1662012Assets 2013: $137,330Liabilities 2013: $116,482Net Assets 2013: $20,8482013Assets 2014: $131,266Liabilities 2014: $116,806Net Assets 2014: $14,4602014Assets 2015: $131,154Liabilities 2015: $117,130Net Assets 2015: $14,0242015Assets 2016: $122,234Liabilities 2016: $116,158Net Assets 2016: $6,0762016Assets 2017: $128,968Liabilities 2017: $116,158Net Assets 2017: $12,8102017Assets 2018: $137,866Liabilities 2018: $116,158Net Assets 2018: $21,7082018Assets 2019: $157,819Liabilities 2019: $116,158Net Assets 2019: $41,6612019Assets 2020: $134,824Liabilities 2020: $116,158Net Assets 2020: $18,6662020Assets 2021: $163,539Liabilities 2021: $116,158Net Assets 2021: $47,3812021Assets 2022: $144,051Liabilities 2022: $116,392Net Assets 2022: $27,6592022

Highlighted filing

2014

Assets$131,266
Liabilities$116,806
Net Assets$14,460

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $69,254Expenses 2010: $64,753Net Income 2010: $4,5012010Revenue 2011: $66,324Expenses 2011: $59,107Net Income 2011: $7,2172011Revenue 2012: $65,683Expenses 2012: $66,389Net Income 2012: -$7062012Revenue 2013: $76,760Expenses 2013: $78,078Net Income 2013: -$1,3182013Revenue 2014: $66,979Expenses 2014: $73,367Net Income 2014: -$6,3882014Revenue 2015: $79,152Expenses 2015: $79,588Net Income 2015: -$4362015Revenue 2016: $105,351Expenses 2016: $113,299Net Income 2016: -$7,9482016Revenue 2017: $77,812Expenses 2017: $71,080Net Income 2017: $6,7322017Revenue 2018: $94,121Expenses 2018: $85,223Net Income 2018: $8,8982018Revenue 2019: $83,757Expenses 2019: $63,804Net Income 2019: $19,9532019Revenue 2020: $375Expenses 2020: $23,370Net Income 2020: -$22,9952020Revenue 2021: $31,691Expenses 2021: $2,974Net Income 2021: $28,7172021Revenue 2022: $69,593Expenses 2022: $89,315Net Income 2022: -$19,7222022

Highlighted filing

2014

Revenue$66,979
Expenses$73,367
Net Income-$6,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$66,979
Mission and Program Overview

Mission

Revitalize downtown marysville

Program Services

DescriptionGrantsExpenses
LOANS ARE MADE AVAILABLE TO DOWNTOWN BUSINESSES TO REVITALIZE THE MAIN STREET OF MARYSVILLE. VARIOUS FUND RAISERS HELP SUPPORT THIS PURPOSE. THE BARBEQUE, CAR SHOW, AND HALLOWEEN TOUR ATTRACT PEOPLE TO THE DOWNTOWN AREA AND HELP THE LOCAL BUSINESSES.-$62,072
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIE ARGOExecutive DiFT$24,000-$24,000
CHARLES BRADLEYDirector-$0--
NICK SCHAEFERTreasurer-$0--
CURTIS HAWKINSONVice-Preside-$0--
DAVID BORGERDINGDirector-$0--
SARAH KESSINGERDirector-$0--
LORI SNELLINGSDirector-$0--
MARY KUENYDirector-$0--
CONNIE ACKERMANDirector-$0--
PAULA LANDOLL-SMITHPresident-$0--
JEN SEDLACEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marysville Main Street Program Inc
EIN
48-1236849
Phone
7855628374
Address
617 BROADWAY PO BOX 523, MARYSVILLE, KS 66508

Signing Officer

Name
Allie Argo
Title
Executive Director
Phone
7855628374
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kickhaefer & Associate Pa
Address
1100 BROADWAY SUITE A, MARYSVILLE, KS 66508-1815
Preparer
Kenneth L Kickhaefer CPA
Phone
7855622100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 354 office 564 meetings 137 insurance 2,500 miscellaneous 2,852 outreach-education 719 events expense 10,172 bbq 18,381 supplies 952 meeting exp 2,400 annual report 40 bank charges 38 scholarships 750 repairs & maintenance 1,060 event donation 2,015 business expenses 84 non-investment depreciation 77 total 43,095

Form 990-ez, Part II, Line 24

Carpet 0 1,076 less accumulated depreciation 0 77 loan receivables 77,175 63,945 total 77,175 64,944

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 324 648 other notes payable 116,158 116,158

Form 990-ez, Part III, Line 31

Loans are made available to downtown businesses to revitalize the main street of marysville. Various fund raisers help support this purpose. The barbeque, car show, and halloween tour attract people to the downtown area and help the local businesses.

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 354 OFFICE 564 MEETINGS 137 INSURANCE 2,500 MISCELLANEOUS 2,852 OUTREACH-EDUCATION 719 EVENTS EXPENSE 10,172 BBQ 18,381 SUPPLIES 952 MEETING EXP 2,400 ANNUAL REPORT 40 BANK CHARGES 38 SCHOLARSHIPS 750 REPAIRS & MAINTENANCE 1,060 EVENT DONATION 2,015 BUSINESS EXPENSES 84 NON-INVESTMENT DEPRECIATION 77 TOTAL 43,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARPET 0 1,076 LESS ACCUMULATED DEPRECIATION 0 77 LOAN RECEIVABLES 77,175 63,945 TOTAL 77,175 64,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 324 648 OTHER NOTES PAYABLE 116,158 116,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS ARE MADE AVAILABLE TO DOWNTOWN BUSINESSES TO REVITALIZE THE MAIN STREET OF MARYSVILLE. VARIOUS FUND RAISERS HELP SUPPORT THIS PURPOSE. THE BARBEQUE, CAR SHOW, AND HALLOWEEN TOUR ATTRACT PEOPLE TO THE DOWNTOWN AREA AND HELP THE LOCAL BUSINESSES.
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, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLIE ARGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07855628374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYSVILLE MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0481236849
ReturnHeader/Filer/PhoneNum07855628374
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 BROADWAY PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201960597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KICKHAEFER & ASSOCIATE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BROADWAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665081815
ReturnHeader/PreparerPersonGrp/PhoneNum07855622100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L KICKHAEFER CPA
ReturnHeader/ReturnTs02015-05-13T11:51:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.16$0.28$0.70$0.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.16$0.47$0.32$0.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.16$0.19$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.16$0.42$0.84$0.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.16$0.22$0.94$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.16$0.13$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.16$0.06$1.05$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.17$0.14$0.79$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.17$0.14$0.67$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.16$0.21$0.77$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.16$0.22$0.66$0.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.16$0.23$0.66$0.59$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.16$0.16$0.69$0.65$0.05