Civic Intelligence

Winfield Main Street Program Inc.

990EZ • Fiscal year 2021 • EIN 31-1626175

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 27, 2022

PO Box 1557Winfield, AL 35594

(205) 487-6002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$46,081

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$118,370

Down $46,814 (-28%) from 2020

Net Assets

Down

$118,370

Down $46,814 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,989

Down $10,199 (-11%) from 2020

Expenses

Up

$128,803

Up $45,422 (+54%) from 2020

Net Income

Down

-$46,814

Down $55,621 (-632%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $156,377Net Assets 2019: $156,3772019Assets 2020: $165,184Net Assets 2020: $165,1842020Assets 2021: $118,370Net Assets 2021: $118,3702021Assets 2022: $127,624Net Assets 2022: $127,6242022Assets 2023: $172,011Net Assets 2023: $172,0112023Assets 2024: $150,545Net Assets 2024: $150,5452024Assets 2025: $172,373Net Assets 2025: $172,3732025

Highlighted filing

2021

Assets$118,370
Liabilities-
Net Assets$118,370

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $112,911Expenses 2019: $74,263Net Income 2019: $38,6482019Revenue 2020: $92,188Expenses 2020: $83,381Net Income 2020: $8,8072020Revenue 2021: $81,989Expenses 2021: $128,803Net Income 2021: -$46,8142021Revenue 2022: $80,816Expenses 2022: $71,562Net Income 2022: $9,2542022Revenue 2023: $100,767Expenses 2023: $56,380Net Income 2023: $44,3872023Revenue 2024: $70,667Expenses 2024: $92,133Net Income 2024: -$21,4662024Revenue 2025: $106,946Expenses 2025: $85,118Net Income 2025: $21,8282025

Highlighted filing

2021

Revenue$81,989
Expenses$128,803
Net Income-$46,814
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 27, 2022
Return Version
2020v4.0
Gross Receipts
$81,989
Mission and Program Overview

Mission

Revitilization and beautification of community downtown area as well as well as providing art and entertainment productions for the entire community

Program Services

DescriptionGrantsExpenses
GRANT EXPENSES WERE USED FOR REVITILIZATION AND BEAUTIFICATION OF COMMUNITY DOWNTOWN AREA AS WELL AS PROVIDING ART AND ENTERTAINMENT PRODUCTIONS FOR THE ENTIRE COMMUNITY-$128,803
GRANT EXPENSES WERE USED FOR REVITILIZATION AND BEAUTIFICATION OF COMMUNITY DOWNTOWN AREA AS WELL AS PROVIDING ART AND ENTERTAINMENT PRODUCTIONS FOR THE ENTIRE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY BRASHIERManagerFT$46,081-$46,081
DONALD STUDDARDPresidentPT$0--
STEPHEN PREUNIGERVice Preside-$0--
JEANA ESTESSecretary-$0--
MARY HYCHETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Winfield Main Street Program Inc
EIN
31-1626175
Phone
2054876002
Address
PO BOX 1557, WINFIELD, AL 35594

Signing Officer

Name
Donald Studdard
Title
President
Phone
2054876002
Signed
2022-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Guin & Parish LLC
Address
754 US 43 HWY, WINFIELD, AL 35594-4710
Preparer
Martis Paul Parish Jr
Phone
2054874564
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Employee lease income 20,000 mule day shirts 1,422 banner sales 501 other income 30 total 21,953

Form 990-ez, Part I, Line 16

Expenses office 297 property and equipment 2,549 maintenance 1,504 dues and subscriptions 75 miscellaneous 2,221 mule day t shirts 934 cleaning supplies 178 museum expense 94 banner expense 198 patio expense 74,552 total 82,602

Form 990-ez, Part III

Revitilization and beautification of community downtown area as well as well as providing art and entertainment productions for the entire community

Form 990-ez, Part III, Line 31

Grant expenses were used for revitilization and beautification of community downtown area as well as providing art and entertainment productions for the entire community

Raw XML Appendix165 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4TAMMY BRASHIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082602
IRS990EZ/OtherRevenueTotalAmt021953
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IRS990EZ/PrintingPublicationsPostageAmt0120
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128803
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE LEASE INCOME 20,000 MULE DAY SHIRTS 1,422 BANNER SALES 501 OTHER INCOME 30 TOTAL 21,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 297 PROPERTY AND EQUIPMENT 2,549 MAINTENANCE 1,504 DUES AND SUBSCRIPTIONS 75 MISCELLANEOUS 2,221 MULE DAY T SHIRTS 934 CLEANING SUPPLIES 178 MUSEUM EXPENSE 94 BANNER EXPENSE 198 PATIO EXPENSE 74,552 TOTAL 82,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVITILIZATION AND BEAUTIFICATION OF COMMUNITY DOWNTOWN AREA AS WELL AS WELL AS PROVIDING ART AND ENTERTAINMENT PRODUCTIONS FOR THE ENTIRE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSES WERE USED FOR REVITILIZATION AND BEAUTIFICATION OF COMMUNITY DOWNTOWN AREA AS WELL AS PROVIDING ART AND ENTERTAINMENT PRODUCTIONS FOR THE ENTIRE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD STUDDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054876002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINFIELD MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0311626175
ReturnHeader/Filer/PhoneNum02054876002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1557
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452954782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUIN & PARISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0754 US 43 HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0355944710
ReturnHeader/PreparerPersonGrp/PhoneNum02054874564
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIS PAUL PARISH JR
ReturnHeader/ReturnTs02022-08-28T14:13:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUDDARD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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