Civic Intelligence

Main Street First Inc.

990EZ • Fiscal year 2019 • EIN 47-4016711

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileN/A
Post Office Box 65Little Falls, NY 13365

(315) 796-8507

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

$50,408

No earlier filing loaded for comparison.

Net Assets

$36,308

No earlier filing loaded for comparison.

Liabilities

$14,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

$73,116

No earlier filing loaded for comparison.

Expenses

$68,824

No earlier filing loaded for comparison.

Net Income

$4,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $50,408Liabilities 2019: $14,100Net Assets 2019: $36,3082019Assets 2020: $44,817Liabilities 2020: $53Net Assets 2020: $44,7642020Assets 2023: $38,557Liabilities 2023: $0Net Assets 2023: $38,5572023Assets 2024: $32,507Net Assets 2024: $32,5072024

Highlighted filing

2019

Assets$50,408
Liabilities$14,100
Net Assets$36,308
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $73,116Expenses 2019: $68,824Net Income 2019: $4,2922019Revenue 2020: $56,025Expenses 2020: $47,569Net Income 2020: $8,4562020Revenue 2023: $45,498Expenses 2023: $39,710Net Income 2023: $5,7882023Revenue 2024: $49,404Expenses 2024: $55,454Net Income 2024: -$6,0502024

Highlighted filing

2019

Revenue$73,116
Expenses$68,824
Net Income$4,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$73,116
Mission and Program Overview

Mission

COMMUNITY REVITALIZATION

Program Services

DescriptionGrantsExpenses
MAIN STREET FIRSTINDIVIDUALS, CIVIC ORGANIZATIONS, ETC.LITTLE FALLS, NEW YORK 13365$29,787$29,787
THINK LOCAL DONATIONSVARIOUS INDIVIDUALS, CIVIC ORGANIZATIONS, ETCLITTLE FALLS, NEW YORK 13365$10,000$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROBPresidentPT$0--
FRED URICHVice PresidentPT$0--
CHARLES HERONTreasurerPT$0--
ELAINE COBBSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Main Street First Inc
EIN
47-4016711
Phone
3157968507
Address
POST OFFICE BOX 65, LITTLE FALLS, NY 13365

Signing Officer

Name
Charles F Heron
Title
Treasurer
Phone
3157968507
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
H&h Accounting and Tax
Address
POST OFFICE BOX 1072, LITTLE FALLS, NY 13365-1072
Preparer
Chuck Heron
Phone
3158230008
Supplemental Narrative

Additional Explanations

Other

“Part 1 990 ez line 16 - operating expenses”

Form 990EZ, Part I, Line 16

“ADVERTISING COSTS 11356.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEE 15.”

Form 990EZ, Part I, Line 16

“Cheese festival entertainment costs 2400.”

Form 990EZ, Part I, Line 16

“Cheese festival expenses 3928.”

Form 990EZ, Part I, Line 16

“Directors insurance costs 3065.”

Form 990EZ, Part I, Line 16

“FILING FEES 125.”

Form 990EZ, Part I, Line 16

“Main street first election day costs 693.”

Form 990EZ, Part I, Line 16

“Main street first program costs 801.”

Form 990EZ, Part I, Line 16

“Market research costs - regional survey 28200.”

Form 990EZ, Part I, Line 16

“Membership dues non profit organizations 25.”

Form 990EZ, Part I, Line 16

“PARK RENTAL FEE 75.”

Form 990EZ, Part I, Line 16

“Think local program costs 8973.”

Form 990EZ, Part I, Line 16

“Miscellanous program costs 440.”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES HERON
IRS990EZ/BooksInCareOfDetail/PhoneNum03158230008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 ALBANY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045662
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073116
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036308
IRS990EZ/OccupancyRentUtltsAndMaintAmt0119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ROB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED URICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES HERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01875
IRS990EZ/OtherExpensesTotalAmt060096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY REVITALIZATION
IRS990EZ/PrintingPublicationsPostageAmt07745
IRS990EZ/ProgramServiceRevenueAmt024504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THINK LOCAL DONATIONSVARIOUS INDIVIDUALS, CIVIC ORGANIZATIONS, ETCLITTLE FALLS, NEW YORK 13365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAIN STREET FIRSTINDIVIDUALS, CIVIC ORGANIZATIONS, ETC.LITTLE FALLS, NEW YORK 13365
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068824
IRS990EZ/TotalProgramServiceExpensesAmt039787
IRS990EZ/TotalRevenueAmt073116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt039787
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039787
IRS990ScheduleA/TotalSupportAmt039787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 990 EZ LINE 16 - OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING COSTS 11356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE FEE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEESE FESTIVAL ENTERTAINMENT COSTS 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHEESE FESTIVAL EXPENSES 3928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS INSURANCE COSTS 3065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAIN STREET FIRST ELECTION DAY COSTS 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAIN STREET FIRST PROGRAM COSTS 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKET RESEARCH COSTS - REGIONAL SURVEY 28200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES NON PROFIT ORGANIZATIONS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARK RENTAL FEE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THINK LOCAL PROGRAM COSTS 8973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANOUS PROGRAM COSTS 440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES F HERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157968507
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0474016711
ReturnHeader/Filer/PhoneNum03157968507
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 65
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0393B7F278653B22394454482C0B9050C57CB7842
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0393B7F278653B22394454482C0B9050C57CB7842
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.241.16.41
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:09:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&H ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133651072
ReturnHeader/PreparerPersonGrp/PhoneNum03158230008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK HERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-07T10:09:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,408
Liabilities
$14,100
Net assets
$36,308
Revenue
$73,116
Expenses
$68,824
Net income
$4,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$32.5$49.4$55.5$6.05
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$45.5$39.7$5.79
2020Detailed filing. Detailed filing data is available for this year.$44.8$0.05$44.8$56.0$47.6$8.46
2019Detailed filing. Detailed filing data is available for this year.$50.4$14.1$36.3$73.1$68.8$4.29