Civic Intelligence

Athena Main Street Association

990EZ • Fiscal year 2017 • EIN 38-3926837

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
PO Box 333Athena, OR 97813

(541) 969-4811

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$36,644

No earlier filing loaded for comparison.

Net Assets

$36,644

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$49,615

No earlier filing loaded for comparison.

Expenses

$12,971

No earlier filing loaded for comparison.

Net Income

$36,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $36,644Liabilities 2017: $0Net Assets 2017: $36,6442017Assets 2018: $2,527Liabilities 2018: $02018Assets 2019: $39,016Liabilities 2019: $9,077Net Assets 2019: $29,9392019Assets 2020: $75,067Liabilities 2020: $9,077Net Assets 2020: $65,9902020Assets 2021: $138,302Liabilities 2021: $8,977Net Assets 2021: $129,3252021Assets 2022: $174,073Net Assets 2022: $174,0732022

Highlighted filing

2017

Assets$36,644
Liabilities$0
Net Assets$36,644
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $49,615Expenses 2017: $12,971Net Income 2017: $36,6442017Revenue 2018: $13,562Expenses 2018: $11,035Net Income 2018: $2,5272018Revenue 2019: $36,065Expenses 2019: $8,653Net Income 2019: $27,4122019Revenue 2020: $42,187Expenses 2020: $6,136Net Income 2020: $36,0512020Revenue 2021: $73,348Expenses 2021: $10,013Net Income 2021: $63,3352021Revenue 2022: $55,546Expenses 2022: $10,798Net Income 2022: $44,7482022

Highlighted filing

2017

Revenue$49,615
Expenses$12,971
Net Income$36,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$49,615
Mission and Program Overview

Mission

RESTORE MAINSTREET

Program Services

DescriptionGrantsExpenses
RESTORE MAINSTREET-PGG BUILDING PURCHASE$46,196$46,196
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL VORHAUER-FLATTPresidentPT$0--
AMY ROGERSVice President-$0--
BRENDA VORHAUERTreasurer-$0--
JEWEL KENNEDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Athena Main Street Association
EIN
38-3926837
Phone
5419694811
Address
PO BOX 333, ATHENA, OR 97813

Signing Officer

Name
April Vorhauer-flatt
Title
President
Phone
5419694811
Signed
2018-07-11

Preparer

Firm
Athena Income Tax Service LLC
Address
402 E Main Street, Athena, OR 97813
Preparer
Robin Pickard
Phone
5415669000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 729.”

Form 990EZ, Part I, Line 16

“LICENSES 70.”

Form 990EZ, Part I, Line 16

“BANK FEES 56.”

Form 990EZ, Part I, Line 16

“INSURANCE 3514.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 6518.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA VORHAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum05419699717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 735
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049607
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049615
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036644
IRS990EZ/OccupancyRentUtltsAndMaintAmt01930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL VORHAUER-FLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA VORHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEWEL KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE MAINSTREET
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORE MAINSTREET-PGG BUILDING PURCHASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012971
IRS990EZ/TotalProgramServiceExpensesAmt046196
IRS990EZ/TotalRevenueAmt049615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt049607
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049607
IRS990ScheduleA/TotalSupportAmt049607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COSTS 6518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL VORHAUER-FLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419694811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENA MAIN STREET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0383926837
ReturnHeader/Filer/PhoneNum05419694811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0ATHENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026BD087AFF53BAEAD94F2519908FC80777FFB4A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026BD087AFF53BAEAD94F2519908FC80777FFB4A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.164.16.73
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:48:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Athena Income Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097813
ReturnHeader/PreparerPersonGrp/PhoneNum05415669000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN PICKARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-11T10:48:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,644
Liabilities
$0
Net assets
$36,644
Revenue
$49,615
Expenses
$12,971
Net income
$36,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.56$0.11$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.29$0.73$0.10$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.42$0.06$0.36
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.09$0.30$0.36$0.09$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.13$0.37