Civic Intelligence

The Dalles Main Street Program

990 • Fiscal year 2015 • EIN 45-3456890

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.THEDALLESMAINSTREET.ORG
PO Box 544The Dalles, OR 97058

(541) 370-2966

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$52,284

No earlier filing loaded for comparison.

Net Assets

$50,409

No earlier filing loaded for comparison.

Liabilities

$1,875

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

$168,496

No earlier filing loaded for comparison.

Expenses

$127,281

No earlier filing loaded for comparison.

Net Income

$41,215

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.

$400K$300K$200K$100K$0Assets 2015: $52,284Liabilities 2015: $1,875Net Assets 2015: $50,4092015Assets 2016: $75,963Liabilities 2016: $92Net Assets 2016: $75,8712016Assets 2017: $86,061Liabilities 2017: $0Net Assets 2017: $86,0612017Assets 2018: $99,503Liabilities 2018: $0Net Assets 2018: $99,5032018Assets 2019: $62,676Liabilities 2019: $1,817Net Assets 2019: $60,8592019Assets 2020: $109,345Liabilities 2020: $1,530Net Assets 2020: $107,8152020Assets 2021: $358,228Liabilities 2021: $1,371Net Assets 2021: $356,8572021Assets 2022: $117,007Liabilities 2022: $0Net Assets 2022: $117,0072022Assets 2023: $61,707Net Assets 2023: $61,7072023Assets 2024: $54,179Net Assets 2024: $54,1792024

Highlighted filing

2015

Assets$52,284
Liabilities$1,875
Net Assets$50,409
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $168,496Expenses 2015: $127,281Net Income 2015: $41,2152015Revenue 2016: $152,431Expenses 2016: $126,969Net Income 2016: $25,4622016Revenue 2017: $129,660Expenses 2017: $119,470Net Income 2017: $10,1902017Revenue 2018: $154,385Expenses 2018: $140,943Net Income 2018: $13,4422018Revenue 2019: $129,657Expenses 2019: $168,301Net Income 2019: -$38,6442019Revenue 2020: $183,072Expenses 2020: $136,118Net Income 2020: $46,9542020Revenue 2021: $419,636Expenses 2021: $170,594Net Income 2021: $249,0422021Revenue 2022: $284,750Expenses 2022: $524,600Net Income 2022: -$239,8502022Revenue 2023: $31,232Expenses 2023: $86,532Net Income 2023: -$55,3002023Revenue 2024: $42,197Expenses 2024: $49,725Net Income 2024: -$7,5282024

Highlighted filing

2015

Revenue$168,496
Expenses$127,281
Net Income$41,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$168,496
Mission and Program Overview

Mission

Leading the economic vitality of downtown the dalles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,608$52,284▲ $39,676
Total Assets$12,608$52,284▲ $39,676
Liabilities
Other Liabilities$3,414$1,875▼ $1,539
Total Liabilities$3,414$1,875▼ $1,539
Net Assets / Fund Balance
Unrestricted Net Assets$9,194$50,409▲ $41,215
Total Net Assets Fund Balance$9,194$50,409▲ $41,215
Total Liabilities and Net Assets / Fund Balance$12,608$52,284▲ $39,676
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt HerrigesPresident
Carolyn WoodMember at La
Claudia LeashMember at La
John NelsonMember at La
Jon ChaversMember at La
Kathy NortonMember at La
Lisa FarquharsonMember at La
Luise LangheinrichMember at La
Suny Brown-simonMember at La
Yvonne WakefieldMember at La
Gretchen HansonSecretary
Will NorrisTreasurer
Michael HeldVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,306
Program Service Revenue
$34,190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,445
Change in Net Assets
$41,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,616
Salaries, Compensation, and Employee Benefits$47,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,200--$43,200
Payroll Taxes$4,465--$4,465
Conferences and Meetings$1,890--$1,890
Insurance$1,039--$1,039
Other Expenses$631--$631
All Other Expenses$612--$612
Occupancy$550--$550
Advertising$440--$440
Office Expenses$295--$295
Travel$286--$286
Fees for Services Accounting$200--$200
Total Functional Expenses$127,281$0$0$127,281
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,875
Direct Deposit Liabilities-
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

“Reviewed by board before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Dalles Main Street Program
EIN
45-3456890
Phone
5413702966
Address
PO BOX 544, THE DALLES, OR 97058

Signing Officer

Name
Matt Herriges
Title
President
Phone
5412969104
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Herriges
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

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

“Leading the economic vitality of downtown the dalles.”

Raw XML Appendix336 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/WebsiteAddressTxt0WWW.THEDALLESMAINSTREET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HERRIGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412969104
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLES MAIN STREET PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0453456890
ReturnHeader/Filer/PhoneNum05413702966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02016-03-08T08:26:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,284
Liabilities
$1,875
Net assets
$50,409
Revenue
$168,496
Expenses
$127,281
Net income
$41,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.42$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.31$0.87$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.85$5.25$2.40
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$4.20$1.71$2.49
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.83$1.36$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.30$1.68$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.54$1.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.30$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.52$1.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.68$1.27$0.41