Civic Intelligence

Mason City Downtown Association

990 • Fiscal year 2014 • EIN 48-1256121

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.mainstreetmasoncity.org
9 North Federal50401

(641) 494-0003

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

443%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

394%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$207,187

Up $169,039 (+443%) from 2013

Net Assets

Up

$204,413

Up $169,090 (+479%) from 2013

Liabilities

Down

$2,774

Down $51 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$599,644

Up $478,376 (+394%) from 2013

Expenses

Up

$430,554

Up $322,827 (+300%) from 2013

Net Income

Up

$169,090

Up $155,549 (+1149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2011: $4,252Liabilities 2011: $1,2022011Assets 2012: $24,374Liabilities 2012: $2,5922012Assets 2013: $38,148Liabilities 2013: $2,825Net Assets 2013: $35,3232013Assets 2014: $207,187Liabilities 2014: $2,774Net Assets 2014: $204,4132014Assets 2015: $157,331Liabilities 2015: $2,774Net Assets 2015: $154,5572015Assets 2016: $130,344Liabilities 2016: $0Net Assets 2016: $130,3442016Assets 2017: $118,375Liabilities 2017: $1,250Net Assets 2017: $117,1252017Assets 2018: $108,487Liabilities 2018: $1,061Net Assets 2018: $107,4262018Assets 2019: $78,457Liabilities 2019: $1,090Net Assets 2019: $77,3672019Assets 2020: $49,706Liabilities 2020: $1,433Net Assets 2020: $48,2732020Assets 2021: $47,538Liabilities 2021: $1,104Net Assets 2021: $46,4342021Assets 2022: $95,587Liabilities 2022: $0Net Assets 2022: $95,5872022Assets 2023: $94,854Net Assets 2023: $94,8542023Assets 2024: $90,096Liabilities 2024: $0Net Assets 2024: $90,0962024

Highlighted filing

2014

Assets$207,187
Liabilities$2,774
Net Assets$204,413
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $42,333Expenses 2011: $105,094Net Income 2011: -$62,7612011Revenue 2012: $71,826Expenses 2012: $53,094Net Income 2012: $18,7322012Revenue 2013: $121,268Expenses 2013: $107,727Net Income 2013: $13,5412013Revenue 2014: $599,644Expenses 2014: $430,554Net Income 2014: $169,0902014Revenue 2015: $114,532Expenses 2015: $164,388Net Income 2015: -$49,8562015Revenue 2016: $30,201Expenses 2016: $54,414Net Income 2016: -$24,2132016Revenue 2017: $36,586Expenses 2017: $49,805Net Income 2017: -$13,2192017Revenue 2018: $52,624Expenses 2018: $62,323Net Income 2018: -$9,6992018Revenue 2019: $44,193Expenses 2019: $74,252Net Income 2019: -$30,0592019Revenue 2020: $96,913Expenses 2020: $169,244Net Income 2020: -$72,3312020Revenue 2021: $165,552Expenses 2021: $167,391Net Income 2021: -$1,8392021Revenue 2022: $118,380Expenses 2022: $69,227Net Income 2022: $49,1532022Revenue 2023: $111,563Expenses 2023: $112,296Net Income 2023: -$7332023Revenue 2024: $79,624Expenses 2024: $84,382Net Income 2024: -$4,7582024

Highlighted filing

2014

Revenue$599,644
Expenses$430,554
Net Income$169,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$701,210
Mission and Program Overview

Mission

To enhance, promote and preserve downtown mason city as a diverse business, cultural and residential destination, for the benefit of the entire community.

Conducted educational and promotional activities to focus attention to the culture and historical aspects of the downtown corridor of mason city

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,607$180,108▲ $169,501
Savings and Temporary Cash Investments$25,500$25,564▲ $64
Land, Buildings, and Equipment, Net$2,041$1,515▼ $526
Total Assets$38,148$207,187▲ $169,039
Liabilities
Accounts Payable and Accrued Expenses$2,825$2,774▼ $51
Total Liabilities$2,825$2,774▼ $51
Net Assets / Fund Balance
Unrestricted Net Assets$35,323$204,413▲ $169,090
Total Net Assets Fund Balance$35,323$204,413▲ $169,090
Total Liabilities and Net Assets / Fund Balance$38,148$207,187▲ $169,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,515$1,682$3,197
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tj JustPresident
Cally PetersonVice President
Chris DroschaDirector
Hal BerdingDirector
Joy HaaveDirector
Katie WoldDirector
Ken PetersenDirector
Maury NoonanDirector
Steven Van SteenhuyseDirector
Mindy KlapperichSecretary
Eric LevenhagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,839
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$173,740
All Other Contributions
$27,588
Change in Net Assets
$169,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,684
Salaries, Compensation, and Employee Benefits$39,673
Other Expenses$17,197
Total Fundraising Expense$4,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,453--$215,453
Grants to Domestic Individuals$158,231--$158,231
Other Salaries and Wages$7,116$24,905$3,558$35,579
Office Expenses$1,010$5,445$401$6,856
Advertising$3,192$2,769$0$5,961
Payroll Taxes$579$2,026$289$2,894
Conferences and Meetings$245$856$122$1,223
Other Employee Benefits$240$840$120$1,200
Occupancy$225$786$112$1,123
Fees for Services Accounting$0$540$0$540
Depreciation Depletion$105$368$53$526
Other Expenses$90$360$0$450
Travel$268$0$0$268
Fees for Services Legal$0$250$0$250
Total Functional Expenses$386,754$39,145$4,655$430,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1966584--Facade Building Renewal$78,428
20-8550710--Facade Building Renewal$47,937
27-7022776--Facade Building Renewal$33,688
39-1882044--Facade Building Renewal$26,397
04-3647247--Facade Building Renewal$15,000
42-0181785--Facade Building Renewal$14,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,306
Fundraising Direct Expenses$101,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,826$29,826$6,213$23,613
Event 2$13,248$13,248$5,196$8,052
Total Events$275,306$275,306$101,566$173,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
48-1256121
Phone
6414940003

Signing Officer

Name
Eric Levenhagen
Title
Treasurer
Phone
6414940003
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Levenhagen
Formed
1998
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
75

Preparer

Preparer
Dirk J Jacobson CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed at board meeting after 990 is completed and”

Pt VI, Line 11B

“AMENDED IF NEEDED.”

Pt VI, Line 19

“Governing documents and financial statements are provided”

Pt VI, Line 19

“UPON REQUEST OR BY MAIL.”

Form 990EZ, Part I, Line 16

“Bank charges staff and voulnteer recognition insurance licenses and dues office supplies telephone travel, meals, etc”

Form 990EZ, Part II, Line 24

“Furniture and equipment, net of deprciation 2041.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX WITHHELD”

Raw XML AppendixShowing 400 of 513 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt025500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025564
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUNDRAISERS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 42491.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 20337.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 30790.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 42642.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 275306.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 286.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt10Description: SALE OF FURNITURE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt122010: 2400.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132011: 3075.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01479
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0275306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737161
IRS990ScheduleA/TotalSupportAmt01155967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101566
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06515
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02662
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0232232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0232232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0275306
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FRIDAY NIGHT LIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VALENWINE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt077412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05196
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH FOR RENEWAL CONTRUCTION OF BUILDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FACADE BUILDING RENEWAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt014003
IRS990ScheduleI/RecipientTable/CashGrantAmt133688
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt347937
IRS990ScheduleI/RecipientTable/CashGrantAmt426397
IRS990ScheduleI/RecipientTable/CashGrantAmt578428
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACADE BUILDING RENEWAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FACADE BUILDING RENEWAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FACADE BUILDING RENEWAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FACADE BUILDING RENEWAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FACADE BUILDING RENEWAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FACADE BUILDING RENEWAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOLT RESTAURANTS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BERGO TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12JOHNSON GRAVES REAL ESTATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PAUL PAM INVESTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SCHULTING REAL ESTATE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15G-8 DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0420181785
IRS990ScheduleI/RecipientTable/RecipientEIN1277022776
IRS990ScheduleI/RecipientTable/RecipientEIN2043647247
IRS990ScheduleI/RecipientTable/RecipientEIN3208550710
IRS990ScheduleI/RecipientTable/RecipientEIN4391882044
IRS990ScheduleI/RecipientTable/RecipientEIN5141966584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1010 S FEDERAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1114-16 S FEDERAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine125 S FEDERAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1313-15 S FEDERAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14122-124 N FEDERAL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,187
Liabilities
$2,774
Net assets
$204,413
Revenue
$599,644
Expenses
$430,554
Net income
$169,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.80$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.12$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.18$0.69$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$1.66$1.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.97$1.69$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.44$0.74$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.53$0.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.54$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$1.15$1.64$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$6.00$4.31$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.21$1.08$0.14
2012Summary only. Only limited summary data is available for this year.$0.24$0.03$0.72$0.53$0.19
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.42$1.05$0.63