Civic Intelligence

The Dalles Main Street Program

990 • Fiscal year 2021 • EIN 45-3456890

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

228%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

129%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$358,228

Up $248,883 (+228%) from 2020

Net Assets

Up

$356,857

Up $249,042 (+231%) from 2020

Liabilities

Down

$1,371

Down $159 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$419,636

Up $236,564 (+129%) from 2020

Expenses

Up

$170,594

Up $34,476 (+25%) from 2020

Net Income

Up

$249,042

Up $202,088 (+430%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$358,228
Liabilities$1,371
Net Assets$356,857
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$419,636
Expenses$170,594
Net Income$249,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.0
Gross Receipts
$419,636
Mission and Program Overview

Mission

Leading the economic vitality of downtown the dalles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,591$259,739▲ $172,148
Land, Buildings, and Equipment, Net$21,754$74,836▲ $53,082
Pledges and Grants Receivable-$23,653-
Total Assets$109,345$358,228▲ $248,883
Liabilities
Accounts Payable and Accrued Expenses$1,530$1,371▼ $159
Total Liabilities$1,530$1,371▼ $159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,815$356,857▲ $249,042
Total Net Assets Fund Balance$107,815$356,857▲ $249,042
Total Liabilities and Net Assets / Fund Balance$109,345$358,228▲ $248,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,836$9,217$84,053
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anthony PereiraPresident
Carmen MeyersSecretary
Chris ZukinTreasurer
Jeff AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$416,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,700
All Other Contributions
$18,948
Change in Net Assets
$249,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,326
Salaries, Compensation, and Employee Benefits$66,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,817--$57,817
Fees for Services Other$9,650--$9,650
Payroll Taxes$8,451--$8,451
Depreciation Depletion$8,411--$8,411
Occupancy$5,135--$5,135
Insurance$3,865--$3,865
Office Expenses$3,078--$3,078
All Other Expenses$1,482--$1,482
Fees for Services Accounting$805--$805
Other Expenses$718--$718
Conferences and Meetings$75--$75
Advertising$26--$26
Total Functional Expenses$170,594$0$0$170,594
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 35% controlled entity
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
Anthony Pereira
Title
President
Phone
5412969104
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Pereira
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

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

Additional Explanations

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

“Leading the economic vitality of downtown the dalles.”

Raw XML Appendix306 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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ReturnHeader/ReturnTs02022-02-11T17:21:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,228
Liabilities
$1,371
Net assets
$356,857
Revenue
$419,636
Expenses
$170,594
Net income
$249,042
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