Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 33-1056792 • 501(c)3 • Gray, GA
Profile
Our mission is a commitment to the revitalization of downtown gray by promoting out buiness, enticing visitors, and encouraging locals to shop, visit, and socialize, while maintaining our "small hometown" atmosphere.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$6,781
Down $3,970 (-37%) from 2020
Liabilities
Down$890
Down $1 (-0.1%) from 2020
Net Assets
Down$5,891
Down $3,969 (-40%) from 2020
Revenue
Up$101,373
Up $75,912 (+298%) from 2020
Expenses
Up$105,343
Up $78,434 (+291%) from 2020
Net Income
Down-$3,970
Down $2,522 (-174%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our mission is a commitment to the revitalization of downtown gray by promoting our business, enticing visitors, and encouraging locals to shop, visit and socialize, while maintaining our "small hometown" atmosphere.
Our mission is a commitment to the revitalization of downtown gray by promoting out buiness, enticing visitors, and encouraging locals to shop, visit, and socialize, while maintaining our "small hometown" atmosphere.
| Description | Grants | Expenses |
|---|---|---|
| THE ANNUAL DAY LILLY FESTIVAL, MONTHLY DOWNTOWN ENTERTAINMENT EVENTS AND OTHER MINOR EVENTS HELD IN GRAY, GA ARE OUR SOURCES OF FUNDRAISING. | - | $82,057 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HALEY WATSON | Director | - | $0 | - | - |
| CASEY GALLAGHER | Chair | - | $0 | - | - |
| BARBARA TIBBETS | Treasurer | - | $0 | - | - |
“Expenses office expense 3,783 travel 867 meetings & conferences 1,784 insurance 865 merchant fees 483 dues & subscriptions 470 facade grant expense 57,500 quickbooks payments fees 89 downtown revitilization 17,000 total 82,841”
“PRIOR PERIOD ADJ 0”
“Accounts receivable 7,395 1,245 213 213 less accumulated depreciation 213 213 total 7,395 1,245”
“Accounts payable and accrued expenses 890 890”
“Our mission is a commitment to the revitalization of downtown gray by promoting out buiness, enticing visitors, and encouraging locals to shop, visit, and socialize, while maintaining our "small hometown" atmosphere.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HALEY WATSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4789865199 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 310320626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97438 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3970 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2107 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10751 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6781 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12196 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109634 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9861 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HALEY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASEY GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA TIBBETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7395 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1245 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82841 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS A COMMITMENT TO THE REVITALIZATION OF DOWNTOWN GRAY BY PROMOTING OUT BUINESS, ENTICING VISITORS, AND ENCOURAGING LOCALS TO SHOP, VISIT, AND SOCIALIZE, WHILE MAINTAINING OUR "SMALL HOMETOWN" ATMOSPHERE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ANNUAL DAY LILLY FESTIVAL, MONTHLY DOWNTOWN ENTERTAINMENT EVENTS AND OTHER MINOR EVENTS HELD IN GRAY, GA ARE OUR SOURCES OF FUNDRAISING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82057 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20395 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8261 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3935 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 890 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 890 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82057 |
| IRS990EZ/TotalRevenueAmt | 0 | 101373 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GSBHT.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM REVENUE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 149177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,783 TRAVEL 867 MEETINGS & CONFERENCES 1,784 INSURANCE 865 MERCHANT FEES 483 DUES & SUBSCRIPTIONS 470 FACADE GRANT EXPENSE 57,500 QUICKBOOKS PAYMENTS FEES 89 DOWNTOWN REVITILIZATION 17,000 TOTAL 82,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,395 1,245 213 213 LESS ACCUMULATED DEPRECIATION 213 213 TOTAL 7,395 1,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 890 890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR MISSION IS A COMMITMENT TO THE REVITALIZATION OF DOWNTOWN GRAY BY PROMOTING OUT BUINESS, ENTICING VISITORS, AND ENCOURAGING LOCALS TO SHOP, VISIT, AND SOCIALIZE, WHILE MAINTAINING OUR "SMALL HOMETOWN" ATMOSPHERE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HALEY WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4789865199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAIN STREET GRAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 331056792 |
| ReturnHeader/Filer/PhoneNum | 0 | 4789865199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 443 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 310320626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202036681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOPKINS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 885 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORSYTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 310290885 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4789949434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN F WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T14:26:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HALEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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