Civic Intelligence

Main Street Willmar

990 • Fiscal year 2012 • EIN 51-0193502

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileN/A
321 SW 5th St56201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,187

Down $2,626 (-19%) from 2011

Net Assets

Down

$11,187

Down $2,626 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,403

Up $497 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2010: $11,684Liabilities 2010: $0Net Assets 2010: $11,6842010Assets 2011: $13,813Liabilities 2011: $0Net Assets 2011: $13,8132011Assets 2012: $11,187Liabilities 2012: $0Net Assets 2012: $11,1872012Assets 2013: $10,308Liabilities 2013: $590Net Assets 2013: $9,7182013Assets 2014: $8,476Net Assets 2014: $8,4762014

Highlighted filing

2012

Assets$11,187
Liabilities$0
Net Assets$11,187
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $4,9612010Expenses 2011: $4,9062011Expenses 2012: $5,4032012Revenue 2013: $3,347Expenses 2013: $4,816Net Income 2013: -$1,4692013Revenue 2014: $3,056Expenses 2014: $4,298Net Income 2014: -$1,2422014

Highlighted filing

2012

Revenue-
Expenses$5,403
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$2,777
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Major Activities

Activity 2
Festivals: organization hosted and conducted numerous special events in an effort to promote services and activites available in the downtown business district.
Filing and Contact Details

Filer

EIN
51-0193502
Raw XML Appendix316 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FESTIVALS: ORGANIZATION HOSTED AND CONDUCTED NUMEROUS SPECIAL EVENTS IN AN EFFORT TO PROMOTE SERVICES AND ACTIVITES AVAILABLE IN THE DOWNTOWN BUSINESS DISTRICT.
IRS990/Activity2/Expense01747
IRS990/ActivityOrMissionDescription0DOWNTOWN REVITALIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine10331 SW 3RD ST SUITE 2
IRS990/AddressPrincipalOfficerUS/City0WILLMAR
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056201
IRS990/AllOtherContributions0275
IRS990/AllOtherExpenses/ManagementAndGeneral0322
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IRS990/AllOtherExpenses/Total0381
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IRS990/Form990PartVIISectionA/NamePerson3TRACY HEIN
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IRS990/Form990PartVIISectionA/NamePerson5WARREN HAGEN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02777
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DOWNTOWN REVITALIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RYAN MICHELSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY013813
IRS990/NetAssetsOrFundBalancesEOY011187
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0180
IRS990/OfficeExpenses/Total0180
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04906
IRS990/OtherExpensesCurrentYear05403
IRS990/OtherExpenses/Description0DOWNTOWN BENCH REPAIRS
IRS990/OtherExpenses/Description1ADVERTISING
IRS990/OtherExpenses/Description2LAMP POST BASKET DONATION
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0415
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IRS990/OtherExpenses/Total2873
IRS990/OtherExpenses/Total3415
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IRS990/ProgramServiceRevenueCY02500
IRS990/ProgramServiceRevenue/Description0MEMBERSHIPS
IRS990/ProgramServiceRevenuePriorYear06750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02500
IRS990/ProgramServiceRevenue/TotalRevenueColumn02500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2626
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY0-2626
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01938
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02500
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510193502
ReturnHeader/Filer/Name/BusinessNameLine10MAIN STREET WILLMAR
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone03202353311
ReturnHeader/Filer/USAddress/AddressLine10321 SW 5TH ST
ReturnHeader/Filer/USAddress/City0WILLMAR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056201
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0RYAN MICHELSON
ReturnHeader/Officer/Phone03202353311
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 3RD ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0562013322
ReturnHeader/Preparer/Name0JONATHAN T HINDERKS
ReturnHeader/Preparer/Phone03202353311
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T15:25:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,187
Liabilities
$0
Net assets
$11,187
Revenue
-
Expenses
$5,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.48$8.48$3.06$4.30$1.24
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.59$9.72$3.35$4.82$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$4.96