Civic Intelligence

Aberdeen Main Street Inc.

990 • Fiscal year 2016 • EIN 31-1469338

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization Profile
P O Box 127Aberdeen, MS 39730

(662) 369-4864

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$214,900

Down $9,832 (-4.4%) from 2015

Net Assets

Down

$213,582

Down $9,999 (-4.5%) from 2015

Liabilities

Up

$1,318

Up $167 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$48,890

Down $12,459 (-20%) from 2015

Expenses

Up

$58,889

Up $5,036 (+9.4%) from 2015

Net Income

Down

-$9,999

Down $17,495 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $246,529Liabilities 2011: $1,272Net Assets 2011: $245,2572011Assets 2012: $237,954Liabilities 2012: $1,270Net Assets 2012: $236,6842012Assets 2013: $235,843Liabilities 2013: $11,838Net Assets 2013: $224,0052013Assets 2015: $224,732Liabilities 2015: $1,151Net Assets 2015: $223,5812015Assets 2016: $214,900Liabilities 2016: $1,318Net Assets 2016: $213,5822016Assets 2017: $221,570Liabilities 2017: $1,150Net Assets 2017: $220,4202017Assets 2018: $210,878Liabilities 2018: $0Net Assets 2018: $210,8782018Assets 2019: $205,421Liabilities 2019: $1,150Net Assets 2019: $204,2712019Assets 2020: $462,386Liabilities 2020: $98,519Net Assets 2020: $363,8672020Assets 2021: $367,511Liabilities 2021: $0Net Assets 2021: $367,5112021Assets 2022: $361,466Liabilities 2022: $1,304Net Assets 2022: $360,1622022Assets 2025: $331,271Liabilities 2025: $435Net Assets 2025: $330,8362025

Highlighted filing

2016

Assets$214,900
Liabilities$1,318
Net Assets$213,582
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $39,1122011Expenses 2012: $49,5162012Expenses 2013: $69,2172013Revenue 2015: $61,349Expenses 2015: $53,853Net Income 2015: $7,4962015Revenue 2016: $48,890Expenses 2016: $58,889Net Income 2016: -$9,9992016Revenue 2017: $57,208Expenses 2017: $50,370Net Income 2017: $6,8382017Revenue 2018: $44,359Expenses 2018: $53,901Net Income 2018: -$9,5422018Revenue 2019: $54,373Expenses 2019: $60,980Net Income 2019: -$6,6072019Revenue 2020: $230,042Expenses 2020: $70,446Net Income 2020: $159,5962020Revenue 2021: $62,721Expenses 2021: $59,077Net Income 2021: $3,6442021Revenue 2022: $53,562Expenses 2022: $60,911Net Income 2022: -$7,3492022Revenue 2025: $65,841Expenses 2025: $173,793Net Income 2025: -$107,9522025

Highlighted filing

2016

Revenue$48,890
Expenses$58,889
Net Income-$9,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$48,890
Mission and Program Overview

Mission

Preserve and promote downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,761$173,762▼ $9,999
Land, Buildings, and Equipment, Net$140,876$170,352▲ $29,476
Cap Stk Tr Prin Current Funds$39,820$39,820→ $0
Cash and Non-Interest-Bearing Accounts$71,993$35,439▼ $36,554
Other Notes and Loans Receivable, Net$11,863$9,109▼ $2,754
Total Assets$224,732$214,900▼ $9,832
Liabilities
Accounts Payable and Accrued Expenses$1,151$1,318▲ $167
Total Liabilities$1,151$1,318▲ $167
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,581$213,582▼ $9,999
Total Liabilities and Net Assets / Fund Balance$224,732$214,900▼ $9,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,015$35,936$109,951
Buildings$35,948$58,097$94,045
Other Land Buildings$39,957$2,115$42,072
Land$20,000-$20,000
Equipment$432$7,102$7,534
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sara GardnerPresident
Ann TackettCoordinator
Kathy LusbySecretary
Greg MillerTreasurer
Doug KnittigVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$37,900
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$10,776
All Other Contributions
$8,450
Change in Net Assets
$-9,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,051
Salaries, Compensation, and Employee Benefits$18,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,500--$17,500
Depreciation Depletion$8,369--$8,369
Advertising$6,438--$6,438
Other Expenses$6,315--$6,315
Office Expenses$5,439--$5,439
Occupancy$5,196--$5,196
Insurance$2,761--$2,761
Travel$1,493--$1,493
Payroll Taxes$1,338--$1,338
Fees for Services Accounting$600--$600
Fees for Services Other$388--$388
Total Functional Expenses$58,889$0$0$58,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 form was reviewed at the feb 9, 2017 board meeting.”

Governing documents etc available to public Part VI line 19

“Copies of the 990 form are available for inspection at the office.”

Filing and Contact Details

Filer

Filer Name
Aberdeen Main Street
EIN
31-1469338
Address
P O BOX 127, ABERDEEN, MS 39730

Signing Officer

Name
Kathy Lusby
Title
Director
Phone
6623696414
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
R D Miller and Company LLC
Address
P O BOX 182, ABERDEEN, MS 39730
Preparer
Gregory D Miller
Phone
6623696414
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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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01493
IRS990/TravelGrp/TotalAmt01493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LUSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623696414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERDEEN MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0311469338
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 127
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640889053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R D MILLER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039730
ReturnHeader/PreparerPersonGrp/PhoneNum06623696414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D MILLER
ReturnHeader/ReturnTs02017-02-16T15:10:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,900
Liabilities
$1,318
Net assets
$213,582
Revenue
$48,890
Expenses
$58,889
Net income
-$9,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.66$1.74$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.01$3.60$0.54$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.63$0.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.99$3.64$2.30$0.70$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.54$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.44$0.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.20$0.57$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.49$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.61$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.12$2.24$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.37$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.45$0.39