Civic Intelligence

Pass Christian Main Street Foundation

990EZ • Fiscal year 2017 • EIN 45-3837403

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization ProfileWWW.PASSMAINSTRET.COM
200 W Scenic DrivePass Christian, MS 39571

(228) 452-3315

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$80,237

Up $15,340 (+24%) from 2016

Net Assets

Up

$79,631

Up $14,832 (+23%) from 2016

Liabilities

Up

$606

Up $508 (+518%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$187,125

Up $20,453 (+12%) from 2016

Expenses

Up

$172,293

Up $13,890 (+8.8%) from 2016

Net Income

Up

$14,832

Up $6,563 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2012: $9,766Liabilities 2012: $0Net Assets 2012: $9,7662012Assets 2013: $19,300Liabilities 2013: $0Net Assets 2013: $19,3002013Assets 2015: $56,638Liabilities 2015: $0Net Assets 2015: $56,6382015Assets 2016: $64,897Liabilities 2016: $98Net Assets 2016: $64,7992016Assets 2017: $80,237Liabilities 2017: $606Net Assets 2017: $79,6312017Assets 2018: $96,986Liabilities 2018: $0Net Assets 2018: $96,9862018Assets 2019: $105,006Liabilities 2019: $0Net Assets 2019: $105,0062019Assets 2020: $136,834Liabilities 2020: $0Net Assets 2020: $136,8342020Assets 2021: $74,760Liabilities 2021: $0Net Assets 2021: $74,7602021Assets 2022: $79,402Liabilities 2022: $0Net Assets 2022: $79,4022022Assets 2023: $108,232Liabilities 2023: $0Net Assets 2023: $108,2322023Assets 2024: $96,948Liabilities 2024: $0Net Assets 2024: $96,9482024

Highlighted filing

2017

Assets$80,237
Liabilities$606
Net Assets$79,631
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $41,750Expenses 2012: $31,984Net Income 2012: $9,7662012Revenue 2013: $164,690Expenses 2013: $155,156Net Income 2013: $9,5342013Revenue 2015: $228,079Expenses 2015: $201,848Net Income 2015: $26,2312015Revenue 2016: $166,672Expenses 2016: $158,403Net Income 2016: $8,2692016Revenue 2017: $187,125Expenses 2017: $172,293Net Income 2017: $14,8322017Revenue 2018: $137,473Expenses 2018: $120,119Net Income 2018: $17,3542018Revenue 2019: $117,044Expenses 2019: $109,024Net Income 2019: $8,0202019Revenue 2020: $70,439Expenses 2020: $38,611Net Income 2020: $31,8282020Revenue 2021: $51,547Expenses 2021: $113,621Net Income 2021: -$62,0742021Revenue 2022: $123,619Expenses 2022: $118,977Net Income 2022: $4,6422022Revenue 2023: $169,951Expenses 2023: $144,502Net Income 2023: $25,4492023Revenue 2024: $268,838Expenses 2024: $280,122Net Income 2024: -$11,2842024

Highlighted filing

2017

Revenue$187,125
Expenses$172,293
Net Income$14,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.2
Gross Receipts
$187,125
Mission and Program Overview

Mission

Historic and cultural preservation

Program Services

DescriptionGrantsExpenses
PROTECT AND ENHANCE CITYS HISTORIC DOWNTOWN AREA PROMOTE THE COMMUNITY IN HISTORIC PRESERVATION ASSIST IN ECONOMIC DEVELOPMENT PROMOTE VISUAL AND PERORMING ARTS IN LOCALE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH WATTERSPresident-$0--
SHANINUN PITTMANVice President-$0--
JASON B MAUFFRAYTreasurer-$0--
ANITA GIANISecretary-$0--
AVRA ODWYERDirector-$0--
BETTY SPARKMANDirector-$0--
JAMIE DANIELSDirector-$0--
PHIL KAHNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm 2 Table$16,994$16,994-$16,994
Total Events$16,994$16,994-$16,994
Filing and Contact Details

Filer

Filer Name
Pass Christian Main Street Foundati
EIN
45-3837403
Address
200 W SCENIC DRIVE, PASS CHRISTIAN, MS 39571

Signing Officer

Name
Jason B Mauffray CPA
Title
Treasurer
Phone
2282164369
Signed
2018-07-15
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 3,270conferences and training 1,101fundraising expenses 7,174advertising and promotion 16,172program service expense 100,023insurance 6,447miscellaneous expense 770”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 500 500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 98 606”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02284523315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W SCENIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASS CHRISTIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt080237
IRS990EZ/FundraisingGrossIncomeAmt016994
IRS990EZ/GrossReceiptsAmt0187125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079631
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079631
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH WATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANINUN PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON B MAUFFRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA GIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AVRA ODWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETTY SPARKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0134957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC AND CULTURAL PRESERVATION
IRS990EZ/ProgramServiceRevenueAmt0128639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECT AND ENHANCE CITYS HISTORIC DOWNTOWN AREA PROMOTE THE COMMUNITY IN HISTORIC PRESERVATION ASSIST IN ECONOMIC DEVELOPMENT PROMOTE VISUAL AND PERORMING ARTS IN LOCALE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016994
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172293
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0187125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASSMAINSTRET.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0578446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339777
IRS990ScheduleA/TotalSupportAmt0339777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM 2 TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 3,270CONFERENCES AND TRAINING 1,101FUNDRAISING EXPENSES 7,174ADVERTISING AND PROMOTION 16,172PROGRAM SERVICE EXPENSE 100,023INSURANCE 6,447MISCELLANEOUS EXPENSE 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 98 606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON B MAUFFRAY CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02282164369
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASS CHRISTIAN MAIN STREET FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0453837403
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W SCENIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0PASS CHRISTIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00340E6F286271F995AB50DF7A9FA028FB250FD72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00340E6F286271F995AB50DF7A9FA028FB250FD72
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06473512018281yxqymg4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.49.192.120
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm000:32:06
ReturnHeader/ReturnTs02018-10-08T00:27:19-04:00
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
$80,237
Liabilities
$606
Net assets
$79,631
Revenue
$187,125
Expenses
$172,293
Net income
$14,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.69$2.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.70$1.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.24$1.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.52$1.14$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.70$0.39$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.17$1.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.37$1.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$1.87$1.72$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.67$1.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.28$2.02$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.65$1.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.42$0.32$0.10