Civic Intelligence

The Dalles Main Street Program

990EZ • Fiscal year 2023 • EIN 45-3456890

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 544The Dalles, OR 97058

(503) 504-4768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

4th percentile

-177%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,707

Down $55,300 (-47%) from 2022

Net Assets

Down

$61,707

Down $55,300 (-47%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$31,232

Down $253,518 (-89%) from 2022

Expenses

Down

$86,532

Down $438,068 (-84%) from 2022

Net Income

Up

-$55,300

Up $184,550 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$61,707
Liabilities-
Net Assets$61,707
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$31,232
Expenses$86,532
Net Income-$55,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$31,232
Mission and Program Overview

Mission

Leading the economic vitality of downtown the dalles.

Leading the economic vitality of downtown the dalles

Program Services

DescriptionGrantsExpenses
LEADING THE ECONOMIC VITALITY OF DOWNTOWN THE DALLES.-$86,531
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ZUKENPresident-$0--
JARRED SAWYERVice President-$0--
ROSE MAYSSecretary-$0--
ANTHONY PEREIRATreasurer-$0--
JENNY LOUGHMILLERBoard Member-$0--
HANNAH MAPESBoard Member-$0--
JON CHAVERSBoard Member-$0--
LINDSEY BRADYBoard Member-$0--
KRISTIN TALAMANTEZBoard Member-$0--
MATT BENETTBoard Member-$0--
DENAE MANIONBoard Member-$0--
DAVID POLEHNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Dalles Main Street Program
EIN
45-3456890
Phone
5035044768
Address
PO BOX 544, THE DALLES, OR 97058

Signing Officer

Name
Chris Zuken
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PR Kaseberg CPA PC
Address
309 E 2nd St, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3858”

Other Expenses.1009

“Depreciation $6994”

Other Expenses.1012

“Insurance $3362”

Other Expenses.1

“Outside contract services $23130”

Other Expenses.2

“OPERATIONS $7331”

Other Expenses.3

“WALLDOG EXPENSE $6673”

Other Expenses.4

“SPECIAL EVENTS $4127”

Other Expenses.5

“TELEPHONE $1391”

Other Expenses.6

“REIMBURSEMENT $1155”

Other Expenses.7

“Daddy daughter dance $650”

Other Expenses.8

“ENTERTAINMENT $208”

Other Expenses.9

“TOUR BOAT EXPENSE3 $68”

Other Assets.1004

“Miscellaneous - Beginning $53454 Miscellaneous - Ending $46460”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ZUKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARRED SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY PEREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY LOUGHMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANNAH MAPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON CHAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSEY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTIN TALAMANTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT BENETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENAE MANION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID POLEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046460
IRS990EZ/OtherExpensesTotalAmt058947
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IRS990EZ/ProgramServiceRevenueAmt08276
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124198
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020613
IRS990ScheduleA/TotalSupportAmt01020613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES $23130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS $7331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WALLDOG EXPENSE $6673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS $4127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENT $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DADDY DAUGHTER DANCE $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOUR BOAT EXPENSE3 $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $53454 Miscellaneous - Ending $46460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ZUKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLES MAIN STREET PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0453456890
ReturnHeader/Filer/PhoneNum05035044768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PR Kaseberg CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02024-11-15T07:58:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,707
Liabilities
-
Net assets
$61,707
Revenue
$31,232
Expenses
$86,532
Net income
-$55,300
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