Civic Intelligence

Gray Station Better Hometown Inc

990EZ • Fiscal year 2017 • EIN 33-1056792

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

PO Box 626Gray, GA 31032-0626

(478) 986-5199

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,068

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$23,700

Up $259 (+1.1%) from 2015

Net Assets

Down

$22,828

Down $613 (-2.6%) from 2015

Liabilities

$872

No earlier filing loaded for comparison.

Revenue

Up

$61,834

Up $15,329 (+33%) from 2015

Expenses

Up

$63,080

Up $18,744 (+42%) from 2015

Net Income

Down

-$1,246

Down $3,415 (-157%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $23,441Net Assets 2015: $23,4412015Assets 2017: $23,700Liabilities 2017: $872Net Assets 2017: $22,8282017Assets 2018: $20,911Liabilities 2018: $891Net Assets 2018: $20,0202018Assets 2019: $12,198Liabilities 2019: $890Net Assets 2019: $11,3082019Assets 2020: $10,751Liabilities 2020: $891Net Assets 2020: $9,8602020Assets 2021: $6,781Liabilities 2021: $890Net Assets 2021: $5,8912021

Highlighted filing

2017

Assets$23,700
Liabilities$872
Net Assets$22,828

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $46,505Expenses 2015: $44,336Net Income 2015: $2,1692015Revenue 2017: $61,834Expenses 2017: $63,080Net Income 2017: -$1,2462017Revenue 2018: $34,010Expenses 2018: $30,944Net Income 2018: $3,0662018Revenue 2019: $22,185Expenses 2019: $30,898Net Income 2019: -$8,7132019Revenue 2020: $25,461Expenses 2020: $26,909Net Income 2020: -$1,4482020Revenue 2021: $101,373Expenses 2021: $105,343Net Income 2021: -$3,9702021

Highlighted filing

2017

Revenue$61,834
Expenses$63,080
Net Income-$1,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$61,834
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
THE ANNUAL DAY LILLY FESTIVAL, MONTHLY DOWNTOWN ENTERTAINMENT EVENTS AND OTHER MINOR EVENTS HELD IN GRAY, GA ARE OUR SOURCES OF FUNDRAISING.-$51,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALEY WATSONDirector-$16,068-$16,068
ASHLEY ROBERSONChair-$0--
JOEL SHIVERVice Chair-$0--
KEMA CLARKSecretary-$0--
TAMMY YOUNGTreasurer-$0--
MARTHA ALTMANMember-$0--
NANCY WILSONMember-$0--
CHANDRA LOWEMember-$0--
ROBYN BRENNAMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Main Street Gray Inc
EIN
33-1056792
Phone
4789865199
Address
PO BOX 626, GRAY, GA 31032-0626

Signing Officer

Name
Haley Watson
Title
Director
Phone
4789865199
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins & Associates LLC
Address
PO BOX 885, FORSYTH, GA 31029-0885
Preparer
Ellen F Wood CPA
Phone
4789949434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Downtown events downtown events exp 13,704 downtown revitalization 12,433 expenses advertising & promotion 120 office expense 3,120 meetings & conferences 2,279 insurance 1,128 annual dinner expense 1,108 merchant fees 1,650 dues & subscriptions 1,458 facade grant expense 1,000 miscellaneous 200 computer expense 24 taxes & licenses 4,000 utilities 1,215 total 43,439

Form 990-ez, Part I, Line 20

Prior period adj to ar -2,381

Form 990-ez, Part II, Line 24

Accounts receivable 2,381 707 213 213 less accumulated depreciation 213 213 total 2,381 707

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,000 872

Form 990-ez, Part III

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.

Raw XML Appendix170 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/PersonNm0HALEY WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04789865199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 626
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0310320626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025074
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1246
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt061834
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026455
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALEY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL SHIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEMA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHANDRA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBYN BRENNAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0707
IRS990EZ/OtherChangesInNetAssetsAmt0-2381
IRS990EZ/OtherExpensesTotalAmt043439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/ProgramServiceRevenueAmt018621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL DAY LILLY FESTIVAL, MONTHLY DOWNTOWN ENTERTAINMENT EVENTS AND OTHER MINOR EVENTS HELD IN GRAY, GA ARE OUR SOURCES OF FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063080
IRS990EZ/TotalProgramServiceExpensesAmt051743
IRS990EZ/TotalRevenueAmt061834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GSBHT.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM REVENUE 22,735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158003
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87670
IRS990ScheduleA/PublicSupportPY170Pct00.76230
IRS990ScheduleA/PublicSupportTotal170Amt0161603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043213
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161603
IRS990ScheduleA/TotalSupportAmt0184338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN EVENTS DOWNTOWN EVENTS EXP 13,704 DOWNTOWN REVITALIZATION 12,433 EXPENSES ADVERTISING & PROMOTION 120 OFFICE EXPENSE 3,120 MEETINGS & CONFERENCES 2,279 INSURANCE 1,128 ANNUAL DINNER EXPENSE 1,108 MERCHANT FEES 1,650 DUES & SUBSCRIPTIONS 1,458 FACADE GRANT EXPENSE 1,000 MISCELLANEOUS 200 COMPUTER EXPENSE 24 TAXES & LICENSES 4,000 UTILITIES 1,215 TOTAL 43,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ TO AR -2,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,381 707 213 213 LESS ACCUMULATED DEPRECIATION 213 213 TOTAL 2,381 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04789865199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET GRAY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0331056792
ReturnHeader/Filer/PhoneNum04789865199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0310320626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F60A91B98B627E2AFC0910675F767B5D13A7836
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B6056C8B0577DA44A0F2504864F03F0BCA14FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.171.253.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPKINS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORSYTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310290885
ReturnHeader/PreparerPersonGrp/PhoneNum04789949434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN F WOOD CPA
ReturnHeader/ReturnTs02018-11-14T12:28:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings