Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 33-1056792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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. | - | $51,743 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HALEY WATSON | Director | - | $16,068 | - | $16,068 |
| ASHLEY ROBERSON | Chair | - | $0 | - | - |
| JOEL SHIVER | Vice Chair | - | $0 | - | - |
| KEMA CLARK | Secretary | - | $0 | - | - |
| TAMMY YOUNG | Treasurer | - | $0 | - | - |
| MARTHA ALTMAN | Member | - | $0 | - | - |
| NANCY WILSON | Member | - | $0 | - | - |
| CHANDRA LOWE | Member | - | $0 | - | - |
| ROBYN BRENNAMAN | Member | - | $0 | - | - |
“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”
“Prior period adj to ar -2,381”
“Accounts receivable 2,381 707 213 213 less accumulated depreciation 213 213 total 2,381 707”
“Accounts payable and accrued expenses 1,000 872”
“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 | 25074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43213 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1246 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 996 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61834 |
| 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 | 26455 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16068 |
| 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 | ASHLEY ROBERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOEL SHIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEMA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMMY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTHA ALTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NANCY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHANDRA LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBYN BRENNAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 2381 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 707 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2381 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43439 |
| 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/ProgramServiceRevenueAmt | 0 | 18621 |
| 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 | 51743 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18645 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 872 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51743 |
| IRS990EZ/TotalRevenueAmt | 0 | 61834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GSBHT.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM REVENUE 22,735 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22735 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 161603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 184338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ TO AR -2,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,381 707 213 213 LESS ACCUMULATED DEPRECIATION 213 213 TOTAL 2,381 707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 872 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4F60A91B98B627E2AFC0910675F767B5D13A7836 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B6056C8B0577DA44A0F2504864F03F0BCA14FF9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.171.253.12 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:28:19 |
| 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 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN F WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:28:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.