Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 33-1056792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 33.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$23,441
No earlier filing loaded for comparison.
Net Assets
$23,441
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$46,505
No earlier filing loaded for comparison.
Expenses
$44,336
No earlier filing loaded for comparison.
Net Income
$2,169
No earlier filing loaded for comparison.
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.
| Description | Grants | Expenses |
|---|---|---|
| THE ANNUAL DAY LILLY FESTIVAL, MONTHLY DOWNTOWN ENTERTAINMENT EVENTS AND OTHER MINOR EVENTS HELD IN GRAY, GEORGIA. | - | $36,939 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HALEY WATSON | Director | PT | $15,600 | - | $15,600 |
| TAMMY YOUNG | Treasurer | - | $0 | - | - |
| LISA FEAGIN | Chair | - | $0 | - | - |
| HILLER CROOK | Secretary | - | $0 | - | - |
| ED BARBEE | Vice Chair | - | $0 | - | - |
| MARTHA ALTMAN | Member | - | $0 | - | - |
| CARROLL HARRELL | Member | - | $0 | - | - |
| ASHLEY ROBERSON | Member | - | $0 | - | - |
| HEATHER SCROGGINS | Member | - | $0 | - | - |
“Expenses advertising & promotion 280 2,039 3,260 insurance 865 dues & subscriptions 925 event expenses 14,685 auto expense 3,468 miscellaneous 1,288 total 26,810”
“213 213 less accumulated depreciation 213 213 total 0 0”
“Accounts payable and accrued expenses 206 0”
“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.”
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 | 21478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23441 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28064 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2169 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 733 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23441 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46505 |
| 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 | 21272 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HALEY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA FEAGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HILLER CROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ED BARBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTHA ALTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARROLL HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ASHLEY ROBERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HEATHER SCROGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26810 |
| 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 OUR BUSINESS, ENTICING VISITORS, AND ENCOURAGING LOCALS TO SHOP, VISIT AND SOCIALIZE, WHILE MAINTAINING OUR "SMALL HOMETOWN" ATMOSPHERE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ANNUAL DAY LILLY FESTIVAL, MONTHLY DOWNTOWN ENTERTAINMENT EVENTS AND OTHER MINOR EVENTS HELD IN GRAY, GEORGIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36939 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16793 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 206 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36939 |
| IRS990EZ/TotalRevenueAmt | 0 | 46505 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GSBHT.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM REVENUE 69,057 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131515 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 10800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26140 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 211372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 280 2,039 3,260 INSURANCE 865 DUES & SUBSCRIPTIONS 925 EVENT EXPENSES 14,685 AUTO EXPENSE 3,468 MISCELLANEOUS 1,288 TOTAL 26,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 213 213 LESS ACCUMULATED DEPRECIATION 213 213 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 206 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-08-22 |
| 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 626 |
| 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 | BUCKLEY & HOPKINS LLP |
| 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 | 2016-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALBERT P HOPKINS JR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T15:34:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.