Civic Intelligence

Main Street Elyria

EIN 34-1886278 • 501(c)3 • Elyria, OH

Profile

To promote business and social events in downtown elyria. This will help not only the business community but the community at large.

104 Middle AveElyria, OH 44035

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,740

Up $286 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$20,740

Up $286 (+1.4%) from 2015

Revenue

Down

$10,416

Down $10,596 (-50%) from 2015

Expenses

Down

$10,130

Down $370 (-3.5%) from 2015

Net Income

Down

$286

Down $10,226 (-97%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $9,942Liabilities 2014: $0Net Assets 2014: $9,9422014Assets 2015: $20,454Liabilities 2015: $0Net Assets 2015: $20,4542015Assets 2016: $20,740Liabilities 2016: $0Net Assets 2016: $20,7402016

Highlighted filing

2016

Assets$20,740
Liabilities$0
Net Assets$20,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2014: $28,643Expenses 2014: $16,632Net Income 2014: $12,0112014Revenue 2015: $21,012Expenses 2015: $10,500Net Income 2015: $10,5122015Revenue 2016: $10,416Expenses 2016: $10,130Net Income 2016: $2862016

Highlighted filing

2016

Revenue$10,416
Expenses$10,130
Net Income$286

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$10,416
Mission and Program Overview

Mission

To promote business and social events in downtown elyria. This will help not only the business community but the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,290$20,339▲ $49
Land, Buildings, and Equipment, Net$164$401▲ $237
Total Assets$20,454$20,740▲ $286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,454$20,740▲ $286
Total Net Assets Fund Balance$20,454$20,740▲ $286
Total Liabilities and Net Assets / Fund Balance$20,454$20,740▲ $286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401$9,151$9,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
James DeeryChair
Barry HubbardVice-chair
Tamela GrubbExecutive Di
Bobbi BreenTreasurer
Dan SammsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,645
Change in Net Assets
$286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,385--$2,385
Office Expenses$1,757--$1,757
Depreciation Depletion$115--$115
Other Expenses$64--$64
Total Functional Expenses$10,130$0$0$10,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Main Street Elyria
EIN
34-1886278
Phone
4403225000
Address
104 MIDDLE AVE, ELYRIA, OH 44035

Signing Officer

Name
Tamela Grubb
Title
Executive Director
Phone
4403225000
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamela Grubb
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ray S Pooley CPA
Address
11909 GRAFTON RD STE F, GRAFTON, OH 44044
Preparer
Ray S Pooley CPA
Phone
4402819982
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promotion of downtown elyria through various social and business activities

Raw XML Appendix261 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010416
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt02385
IRS990/InsuranceGrp/TotalAmt02385
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09151
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T08:55:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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