Civic Intelligence

The Dalles Main Street Program

990EZ • Fiscal year 2019 • EIN 45-3456890

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

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

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$62,676

Down $36,827 (-37%) from 2018

Net Assets

Down

$60,859

Down $38,644 (-39%) from 2018

Liabilities

Up

$1,817

Up $1,817 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$129,657

Down $24,728 (-16%) from 2018

Expenses

Up

$168,301

Up $27,358 (+19%) from 2018

Net Income

Down

-$38,644

Down $52,086 (-387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$62,676
Liabilities$1,817
Net Assets$60,859
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$129,657
Expenses$168,301
Net Income-$38,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$129,657
Mission and Program Overview

Mission

Leading the economic vitality of downtown the dalles.

Program Services

DescriptionGrantsExpenses
LEADING THE ECONOMIC VITALITY OF DOWNTOWN THE DALLES.-$168,301
LEADING THE ECONOMIC VITALITY OF DOWNTOWN THE DALLES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON WARRENPresidentPT$0--
TODD CARPENTERMember At La-$0--
JON CHAVERSSecretaryPT$0--
YVONNE WAKEFIELDMember At La-$0--
ANTHONY PEREIRATreasurerPT$0--
BILL FORDMember At La-$0--
DANAE MANIONVice PresidePT$0--
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
Don Warren
Title
President
Phone
5412969104
Signed
2020-02-05
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

“Reimbursed expenses 1,005 saif dividend 180 total 1,185”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,305 office 2,194 travel 1,271 insurance 2,908 bank fees 193 telephone 700 dues, fees, subs 594 event expenses 6,766 grant expense 55,099 taxes and reporting 210 misc 373 professional development 130 total 75,743”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,817”

Form 990-ez, Part III, Line 31

“Leading the economic vitality of downtown the dalles.”

Raw XML Appendix153 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/PersonNm0TERRY CHANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05413702966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 544
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE DALLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062676
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IRS990EZ/ExcessOrDeficitForYearAmt0-38644
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060859
IRS990EZ/OccupancyRentUtltsAndMaintAmt05418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON CHAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY PEREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANAE MANION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075743
IRS990EZ/OtherRevenueTotalAmt01185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADING THE ECONOMIC VITALITY OF DOWNTOWN THE DALLES.
IRS990EZ/PrintingPublicationsPostageAmt04308
IRS990EZ/ProgramServiceRevenueAmt04274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADING THE ECONOMIC VITALITY OF DOWNTOWN THE DALLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADING THE ECONOMIC VITALITY OF DOWNTOWN THE DALLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079551
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168301
IRS990EZ/TotalProgramServiceExpensesAmt0168301
IRS990EZ/TotalRevenueAmt0129657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEDALLESMAINSTREET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0624182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624182
IRS990ScheduleA/TotalSupportAmt0624182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 1,005 SAIF DIVIDEND 180 TOTAL 1,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,305 OFFICE 2,194 TRAVEL 1,271 INSURANCE 2,908 BANK FEES 193 TELEPHONE 700 DUES, FEES, SUBS 594 EVENT EXPENSES 6,766 GRANT EXPENSE 55,099 TAXES AND REPORTING 210 MISC 373 PROFESSIONAL DEVELOPMENT 130 TOTAL 75,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADING THE ECONOMIC VITALITY OF DOWNTOWN THE DALLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412969104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:55:19
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/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02020-02-18T20:55:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,676
Liabilities
$1,817
Net assets
$60,859
Revenue
$129,657
Expenses
$168,301
Net income
-$38,644
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