Civic Intelligence

Amory Main Street Inc.

990EZ • Fiscal year 2017 • EIN 20-1738098

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.AMORYMAINSTREETINC.COM
129 N Main Street Suite BAmory, MS 38821

(662) 256-8700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,625

Up $1,718 (+16%) from 2016

Net Assets

$12,152

No earlier filing loaded for comparison.

Liabilities

Up

$473

Up $12 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$56,109

Up $2,152 (+4.0%) from 2016

Expenses

Up

$54,403

Up $4,873 (+9.8%) from 2016

Net Income

Down

$1,706

Down $2,721 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2011: $18,751Liabilities 2011: $6032011Assets 2012: $22,204Liabilities 2012: $6452012Assets 2013: $15,183Liabilities 2013: $5082013Assets 2014: $9,615Liabilities 2014: $427Net Assets 2014: $9,1882014Assets 2015: $6,446Liabilities 2015: $427Net Assets 2015: $6,0192015Assets 2016: $10,907Liabilities 2016: $4612016Assets 2017: $12,625Liabilities 2017: $473Net Assets 2017: $12,1522017Assets 2018: $6,907Liabilities 2018: $678Net Assets 2018: $6,2292018Assets 2019: $3,304Liabilities 2019: $2,316Net Assets 2019: $9882019Assets 2020: $5,555Net Assets 2020: $4,5472020Assets 2021: $7,119Net Assets 2021: $7,1192021Assets 2022: $13,257Net Assets 2022: $13,2572022Assets 2023: $13,201Net Assets 2023: $13,2012023Assets 2024: $18,153Net Assets 2024: $18,1532024

Highlighted filing

2017

Assets$12,625
Liabilities$473
Net Assets$12,152
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,510Expenses 2011: $47,897Net Income 2011: $2,6132011Revenue 2012: $66,670Expenses 2012: $63,259Net Income 2012: $3,4112012Revenue 2013: $52,775Expenses 2013: $59,659Net Income 2013: -$6,8842013Revenue 2014: $42,648Expenses 2014: $48,135Net Income 2014: -$5,4872014Revenue 2015: $46,366Expenses 2015: $49,535Net Income 2015: -$3,1692015Revenue 2016: $53,957Expenses 2016: $49,530Net Income 2016: $4,4272016Revenue 2017: $56,109Expenses 2017: $54,403Net Income 2017: $1,7062017Revenue 2018: $57,859Expenses 2018: $63,782Net Income 2018: -$5,9232018Revenue 2019: $53,170Expenses 2019: $58,411Net Income 2019: -$5,2412019Revenue 2020: $55,866Expenses 2020: $52,307Net Income 2020: $3,5592020Revenue 2021: $86,670Expenses 2021: $85,106Net Income 2021: $1,5642021Revenue 2022: $93,795Expenses 2022: $87,657Net Income 2022: $6,1382022Revenue 2023: $66,894Expenses 2023: $66,950Net Income 2023: -$562023Revenue 2024: $89,671Expenses 2024: $84,719Net Income 2024: $4,9522024

Highlighted filing

2017

Revenue$56,109
Expenses$54,403
Net Income$1,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$57,631
Mission and Program Overview

Mission

Promotion of the city and downtown

Preservation of downtown area

Program Services

DescriptionGrantsExpenses
PROMOTIONAL AND ADVERSTISING TO ATTRACT PEOPLE TO THE DOWNTOWN AREA-$27,254
PROMOTIONAL AND CHRISTMAS ADVERTISING TO ATTRACT PEOPLE TO THE DOWNTOWN AREA.-$1,140
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIAN WILSONPresident-$0--
KEN BYARSVice Preside-$0--
CARLA GLASGOWTreasurer-$0--
KELLY MARTINSecretary-$0--
KEVIN MCCARTNEYDirector-$0--
BAILEY HANNEYDirector-$0--
JASON HELENIAKDirector-$0--
DIANE PICKLEDirector-$0--
RORY THOMPSONDirector-$0--
MELISSA MURPHYDirector-$0--
LORIE CRENSHAWDirector-$0--
TRACI HUGULEYManager-$0--
Filing and Contact Details

Filer

Filer Name
Amory Main Street Inc
EIN
20-1738098
Phone
6622568700
Address
129 N MAIN STREET SUITE B, AMORY, MS 38821

Signing Officer

Name
Carla Glasgow
Title
Treasurer
Phone
6622568700
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1, AMORY, MS 38821
Preparer
Michael C Knox CPA
Phone
6622562704
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Rail road festival cost of goods sold 2,500 expenses promotional ads 1,140 supplies 8,160 dues and subscriptions 2,350 web page 558 professional meetings 1,480 insurance 885 total 17,073”

Form 990-ez, Part II, Line 26

“Payroll taxes liability 461 473”

Form 990-ez, Part III, Line 31

“Promotional and adverstising to attract people to the downtown area”

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TRACI HUGULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06622568700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047123
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FundraisingGrossIncomeAmt07997
IRS990EZ/GrossReceiptsAmt057631
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012152
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012152
IRS990EZ/OccupancyRentUtltsAndMaintAmt03955
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN BYARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA GLASGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MCCARTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BAILEY HANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON HELENIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE PICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RORY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORIE CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRACI HUGULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF DOWNTOWN AREA
IRS990EZ/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTIONAL AND CHRISTMAS ADVERTISING TO ATTRACT PEOPLE TO THE DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTIONAL AND ADVERSTISING TO ATTRACT PEOPLE TO THE DOWNTOWN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027214
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01522
IRS990EZ/SpecialEventsNetIncomeLossAmt06475
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054403
IRS990EZ/TotalProgramServiceExpensesAmt028394
IRS990EZ/TotalRevenueAmt056109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMORYMAINSTREETINC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0252896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252896
IRS990ScheduleA/TotalSupportAmt0252945
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAIL ROAD FESTIVAL COST OF GOODS SOLD 2,500 EXPENSES PROMOTIONAL ADS 1,140 SUPPLIES 8,160 DUES AND SUBSCRIPTIONS 2,350 WEB PAGE 558 PROFESSIONAL MEETINGS 1,480 INSURANCE 885 TOTAL 17,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES LIABILITY 461 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTIONAL AND ADVERSTISING TO ATTRACT PEOPLE TO THE DOWNTOWN AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA GLASGOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622568700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMORY MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0AMOR
ReturnHeader/Filer/EIN0201738098
ReturnHeader/Filer/PhoneNum06622568700
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 N MAIN STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0AMORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC78558C52614148C6F4F0475E2F8185F4623FDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC99C678DB09C71046FB33B12BD2A29600D48728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038821
ReturnHeader/PreparerPersonGrp/PhoneNum06622562704
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C KNOX CPA
ReturnHeader/ReturnTs02017-12-26T09:17:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,625
Liabilities
$473
Net assets
$12,152
Revenue
$56,109
Expenses
$54,403
Net income
$1,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$18.2$89.7$84.7$4.95
2023Detailed filing. Detailed filing data is available for this year.$13.2$13.2$66.9$67.0$0.06
2022Detailed filing. Detailed filing data is available for this year.$13.3$13.3$93.8$87.7$6.14
2021Detailed filing. Detailed filing data is available for this year.$7.12$7.12$86.7$85.1$1.56
2020Detailed filing. Detailed filing data is available for this year.$5.56$4.55$55.9$52.3$3.56
2019Detailed filing. Detailed filing data is available for this year.$3.30$2.32$0.99$53.2$58.4$5.24
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.68$6.23$57.9$63.8$5.92
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.47$12.2$56.1$54.4$1.71
2016Summary only. Only limited summary data is available for this year.$10.9$0.46$54.0$49.5$4.43
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.43$6.02$46.4$49.5$3.17
2014Detailed filing. Detailed filing data is available for this year.$9.62$0.43$9.19$42.6$48.1$5.49
2013Summary only. Only limited summary data is available for this year.$15.2$0.51$52.8$59.7$6.88
2012Summary only. Only limited summary data is available for this year.$22.2$0.65$66.7$63.3$3.41
2011Summary only. Only limited summary data is available for this year.$18.8$0.60$50.5$47.9$2.61