Civic Intelligence

Main Street Gardnerville

EIN 47-2897911 • 501(c)3 • Gardnerville, NV

Pub. 78 Eligible990-N Coverage

Profile

To Revitalize downtown Garnerville utilizing design, organization, promotion, and economic restructuring to develop the unique identity and preserve the historic nature of our community

1420 US Hwy 395 North Suite CGardnerville, NV 89410

mainstreetgardnerville.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,173

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$332,414

Down $32,870 (-9.0%) from 2023

Liabilities

Down

$0

Down $2,412 (-100%) from 2023

Net Assets

Down

$332,414

Down $30,458 (-8.4%) from 2023

Revenue

Up

$228,706

Up $38,392 (+20%) from 2023

Expenses

Up

$259,164

Up $89,945 (+53%) from 2023

Net Income

Down

-$30,458

Down $51,553 (-244%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $171,826Liabilities 2018: $0Net Assets 2018: $171,8262018Assets 2019: $229,072Liabilities 2019: $0Net Assets 2019: $229,0722019Assets 2020: $247,805Liabilities 2020: $0Net Assets 2020: $247,8052020Assets 2021: $298,768Liabilities 2021: $0Net Assets 2021: $298,7682021Assets 2022: $341,777Liabilities 2022: $0Net Assets 2022: $341,7772022Assets 2023: $365,284Liabilities 2023: $2,412Net Assets 2023: $362,8722023Assets 2024: $332,414Liabilities 2024: $0Net Assets 2024: $332,4142024

Highlighted filing

2024

Assets$332,414
Liabilities$0
Net Assets$332,414

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $171,676Expenses 2018: $861Net Income 2018: $170,8152018Revenue 2019: $145,768Expenses 2019: $106,186Net Income 2019: $39,5822019Revenue 2020: $146,746Expenses 2020: $128,013Net Income 2020: $18,7332020Revenue 2021: $175,977Expenses 2021: $125,014Net Income 2021: $50,9632021Revenue 2022: $184,951Expenses 2022: $141,942Net Income 2022: $43,0092022Revenue 2023: $190,314Expenses 2023: $169,219Net Income 2023: $21,0952023Revenue 2024: $228,706Expenses 2024: $259,164Net Income 2024: -$30,4582024

Highlighted filing

2024

Revenue$228,706
Expenses$259,164
Net Income-$30,458

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$228,706
Mission and Program Overview

Mission

To Revitalize downtown Garnerville utilizing design, organization, promotion, and economic restructuring to develop the unique identity and preserve the historic nature of our community

To revitalize downtown gardnerville, utilizing design, organization, promotion, and economic restructuring to develop the unique indentity and preserve the historic nature of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,382$208,485▲ $103
Cash and Non-Interest-Bearing Accounts$156,902$112,600▼ $44,302
Land, Buildings, and Equipment, Net-$11,329-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$365,284$332,414▼ $32,870
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,412--
Total Liabilities$2,412$0▼ $2,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,872$332,414▼ $30,458
Total Net Assets Fund Balance$362,872$332,414▼ $30,458
Total Liabilities and Net Assets / Fund Balance$365,284$332,414▼ $32,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,329$63$11,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jen NalderExecutive DirectorFT$71,173$71,173

Board Members and Trustees

NameTitle
Deborah HamPresident
Sophia RoussakisSecretary
Rachel GasporraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,764
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$107,832
All Other Contributions
$3,510
Change in Net Assets
$-30,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,795
Salaries, Compensation, and Employee Benefits$98,847
Grants and Similar Amounts Paid$2,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,497$10,676-$71,173
Other Salaries and Wages$13,427$4,476-$17,903
Payroll Taxes$3,728$1,243-$4,971
Fees for Services Accounting$3,690$1,230-$4,920
All Other Expenses$3,683$1,227-$4,910
Other Employee Benefits$3,600$1,200-$4,800
Office Expenses$3,431$1,143-$4,574
Advertising$2,831$944-$3,775
Insurance$2,525$841-$3,366
Conferences and Meetings$2,294$764-$3,058
Grants to Domestic Individuals$2,522--$2,522
Other Expenses$1,051$350-$1,401
Travel$698$233-$931
Depreciation Depletion$63--$63
Total Functional Expenses$202,138$57,026$0$259,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Events$107,832$107,832-$107,832
Total Events$107,832$107,832-$107,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All officers are also members of the organization.

Form 990, Part VI, Section B, Line 11B

Prior to e-filing the Form 990, the Organization's financial manager and an appointed member of the governing body reviewed the tax return individually and later met to further review and discuss together. After which the financial manager and the tax preparer met to discuss and addressed any and all question the financial manager and governing representative had.

Form 990, Part VI, Section B, Line 12C

The Organization annually reviews it's conflict of interest policies directly with the Organization's one employee and governing body. Any enforcement of conflicts are handled directly by management and the governing body.

Form 990, Part VI, Section B, Line 15B

All employee compensation is determined by the Organization's governing body and the Organization's independent attorney reviews all compensation procedures and recommendations.

Form 990, Part VI, Section C, Line 18

The Organization's governing documents and policies are available for viewing on the Organization's website or upon request. The Organization's financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Main Street Gardnerville
EIN
47-2897911
Phone
7757827134
Address
1420 US Hwy 395 North Suite C, Gardnerville, NV 89410

Signing Officer

Name
Deborah Ham
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ham
Formed
2017
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Chase & Sheets Llp
Address
1243 EDDY ST, GARDNERVILLE, NV 89410
Preparer
Mark S Chase
Phone
7757828250
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0926306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146622
IRS990ScheduleA/Total509Grp/TotalAmt0926306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011329
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE ALSO MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to e-filing the Form 990, the Organization's financial manager and an appointed member of the governing body reviewed the tax return individually and later met to further review and discuss together. After which the financial manager and the tax preparer met to discuss and addressed any and all question the financial manager and governing representative had.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization annually reviews it's conflict of interest policies directly with the Organization's one employee and governing body. Any enforcement of conflicts are handled directly by management and the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employee compensation is determined by the Organization's governing body and the Organization's independent attorney reviews all compensation procedures and recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents and policies are available for viewing on the Organization's website or upon request. The Organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365284
IRS990/TotalAssetsEOYAmt0332414
IRS990/TotalAssetsGrp/BOYAmt0365284
IRS990/TotalAssetsGrp/EOYAmt0332414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120764
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02412
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02412
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332414
IRS990/TotalProgramServiceExpensesAmt0202138
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071173
IRS990/TotalRevenueGrp/ExclusionAmt0107832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332414
IRS990/TravelGrp/ManagementAndGeneralAmt0233
IRS990/TravelGrp/ProgramServicesAmt0698
IRS990/TravelGrp/TotalAmt0931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01420 US Hwy 395 North Suite C
IRS990/USAddress/CityNm0Gardnerville
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089410
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0mainstreetgardnerville.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Ham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Main Street Gardnerville
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0472897911
ReturnHeader/Filer/PhoneNum07757827134
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 US Hwy 395 North Suite C
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV

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