Civic Intelligence

Oak Harbor Main Street Association

EIN 47-2695380 • 501(c)3 • Oak Harbor, WA

Profile

Enables communities to revitalize downtown areas

PO Box 851Oak Harbor, WA 98277

www.oakharbormainstreet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$50,972

Down $39,249 (-44%) from 2023

Liabilities

Down

$1,770

Down $289 (-14%) from 2023

Net Assets

Down

$49,202

Down $38,960 (-44%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$222,746

Down $12,940 (-5.5%) from 2023

Expenses

Up

$261,806

Up $18,500 (+7.6%) from 2023

Net Income

Down

-$39,060

Down $31,440 (-413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $58,521Liabilities 2016: $4,554Net Assets 2016: $53,9672016Assets 2017: $70,102Liabilities 2017: $5,101Net Assets 2017: $65,0012017Assets 2018: $89,996Liabilities 2018: $8,829Net Assets 2018: $81,1672018Assets 2019: $104,756Liabilities 2019: $4,345Net Assets 2019: $100,4112019Assets 2020: $91,879Liabilities 2020: $970Net Assets 2020: $90,9092020Assets 2021: $92,572Liabilities 2021: $1,339Net Assets 2021: $91,2332021Assets 2022: $97,283Liabilities 2022: $1,501Net Assets 2022: $95,7822022Assets 2023: $90,221Liabilities 2023: $2,059Net Assets 2023: $88,1622023Assets 2024: $50,972Liabilities 2024: $1,770Net Assets 2024: $49,2022024

Highlighted filing

2024

Assets$50,972
Liabilities$1,770
Net Assets$49,202
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $76,845Expenses 2016: $20,108Net Income 2016: $56,7372016Revenue 2017: $83,804Expenses 2017: $72,770Net Income 2017: $11,0342017Revenue 2018: $110,809Expenses 2018: $97,948Net Income 2018: $12,8612018Revenue 2019: $155,203Expenses 2019: $135,959Net Income 2019: $19,2442019Revenue 2020: $133,103Expenses 2020: $142,106Net Income 2020: -$9,0032020Revenue 2021: $190,824Expenses 2021: $190,500Net Income 2021: $3242021Revenue 2022: $229,822Expenses 2022: $225,273Net Income 2022: $4,5492022Revenue 2023: $235,686Expenses 2023: $243,306Net Income 2023: -$7,6202023Revenue 2024: $222,746Expenses 2024: $261,806Net Income 2024: -$39,0602024

Highlighted filing

2024

Revenue$222,746
Expenses$261,806
Net Income-$39,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,972
Liabilities
$1,770
Net assets
$49,202
Revenue
$222,746
Expenses
$261,806
Net income
-$39,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$2.23$2.62$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.36$2.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$2.30$2.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$1.91$1.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.33$1.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$1.55$1.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.11$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.84$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.77$0.20$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$254,311
Mission and Program Overview

Mission

Enables communitites to revitalize downt

Oak harbor main street association actively promotes a vibrant, historic waterfront community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,786$50,276▼ $39,510
Rtn Earn Endowment Incm Other Fnds$88,162$49,202▼ $38,960
Land, Buildings, and Equipment, Net$435$435→ $0
Accounts Receivable$0$261▲ $261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,221$50,972▼ $39,249
Liabilities
Accounts Payable and Accrued Expenses$0$1,500▲ $1,500
Other Liabilities$2,059$270▼ $1,789
Total Liabilities$2,059$1,770▼ $289
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,162$49,202▼ $38,960
Total Liabilities and Net Assets / Fund Balance$90,221$50,972▼ $39,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435-$435
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gregg LanzaPresident
Erin CookDirector
Heather CarderDirector
Juliana Uluave-gouldDirector
Kristi JensenDirector
Meagn WiseDirector
Megan Varner-duckettDirector
Natalie CovingtonDirector
Steve MccaslinDirector
Kathryn MunizSecretary
Melissa MccumberTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,796
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-5,069
All Other Contributions
$199,041
Change in Net Assets
$-39,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,082
Salaries, Compensation, and Employee Benefits$112,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,207--$104,207
Occupancy$350$30,376-$30,726
Advertising$5,749$17,508-$23,257
All Other Expenses$623$8,730-$9,353
Payroll Taxes$8,517--$8,517
Other Expenses$4,467$4,527-$4,467
Office Expenses-$4,347-$4,347
Insurance-$3,051-$3,051
Fees for Services Accounting$2,586--$2,586
Total Functional Expenses$193,267$68,539$0$261,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,565
Fundraising Gross Income$25,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Bites & Brew Mixer$15,288$15,288$9,694$5,594
Sipping Savannah Society$5,156$5,156$1,104$4,052
Total Events$20,444$20,444$11,072$9,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$270
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, Part VI, Section B, Line 11B

“Return is reviewed by the board president before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oak Harbor Main Street Association
EIN
47-2695380
Phone
3602798995
Address
PO BOX 851, OAK HARBOR, WA 98277

Signing Officer

Name
Melissa Mccumber
Title
Treasurer
Phone
3602798995
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Livermore
Formed
2014
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
John R Brown Accounting Inc
Address
1129 RIVERSIDE DR, MOUNT VERNON, WA 98273-2470
Preparer
Jrb Acctg Firm
Phone
3603366511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Period period adjustment 100.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01010620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133061
IRS990ScheduleA/Total509Grp/TotalAmt01010620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435
IRS990ScheduleD/TotalLiabilityAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE BITES & BREW MIXER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIPPING SAVANNAH SOCIETY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIOD PERIOD ADJUSTMENT 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090221
IRS990/TotalAssetsEOYAmt050972
IRS990/TotalAssetsGrp/BOYAmt090221
IRS990/TotalAssetsGrp/EOYAmt050972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227796
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261806
IRS990/TotalGrossUBIAmt0605
IRS990/TotalLiabilitiesBOYAmt02059
IRS990/TotalLiabilitiesEOYAmt01770
IRS990/TotalLiabilitiesGrp/BOYAmt02059
IRS990/TotalLiabilitiesGrp/EOYAmt01770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0605
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 851
IRS990/USAddress/CityNm0OAK HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098277
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OAKHARBORMAINSTREET.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MCCUMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602798995
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HARBOR MAIN STREET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0472695380
ReturnHeader/Filer/PhoneNum03602798995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 851
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854003252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R BROWN ACCOUNTING INC

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