Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Thompson Falls Main Street Inc
EIN 47-5540111 • 501(c)3 • Thompson Falls, MT
Pub. 78 Eligible990-N Coverage
Profile
Thompson Falls Main Street is dedicated to bettering economic, historic, and cultural vitality of Thompson Falls downtown through community development, revitalization, and historic preservation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$21,448
Up $1,552 (+7.8%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$21,448
Up $1,552 (+7.8%) from 2020
Revenue
Up$12,611
Up $8,699 (+222%) from 2020
Expenses
Up$11,059
Up $6,627 (+150%) from 2020
Net Income
Up$1,552
Up $2,072 (+398%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,448
- Liabilities
- -
- Net assets
- $21,448
- Revenue
- $12,611
- Expenses
- $11,059
- Net income
- $1,552
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $17,930
Mission and Program Overview
Mission
Thompson Falls Main Street is dedicated to bettering economic, historic, and cultural vitality of Thompson Falls downtown through community development, revitalization, and historic preservation.
Thompson falls main street is dedicated to bettering economic, historic, and cultural vitality of the thompson falls downtown through community development, revitalization, and historic preservation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THOMPSON FALLS MAIN STREET IS DEDICATED TO BETTERING ECONOMIC, HISTORIC, AND CULTURAL VITALITY OF THE THOMPSON FALLS DOWNTOWN THROUGH COMMUNITY DEVELOPMENT, REVITALIZATION, AND HISTORIC PRESERVATION. | - | $11,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL MOORE | Chairperson | - | $0 | - | - |
| LAURA DONALDSON | Secretary | - | $0 | - | - |
| GIGI COMER | Treasurer | - | $0 | - | - |
| LINDA ROCHELEAU | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thompson Falls Main Street Inc
- EIN
- 47-5540111
- Phone
- 4068273277
- Address
- PO BOX 333, THOMPSON FALLS, MT 59873
Signing Officer
- Name
- Gigi Comer
- Title
- Treasurer
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rocky Mountain Accounting Inc
- Address
- PO BOX 505, THOMPSON FALLS, MT 59873-0505
- Preparer
- Gigette R F Comer Ea
- Phone
- 4068273277
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursed expenses 100 total 100”
Form 990-ez, Part I, Line 16
“Sc yard saleing event advertising 1,439 supplies 1,005 website domain 19 beautification days advertising and promotion 56 supplies 462 other direct expense 150 expenses po box rent 64 insurance 569 donation to tf school 4,294 total 8,058”
Form 990-ez, Part II, Line 24
“Veterans memorial 3,106 3,106 total 3,106 3,106”
Form 990-ez, Part III
“Thompson falls main street is dedicated to bettering economic, historic, and cultural vitality of the thompson falls downtown through community development, revitalization, and historic preservation.”
Raw XML Appendix152 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/PersonNm | 0 | GIGI COMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068273277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2068 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMPSON FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18342 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1552 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3001 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21448 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10710 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17930 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19896 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21448 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA DONALDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GIGI COMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA ROCHELEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3106 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8058 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THOMPSON FALLS MAIN STREET IS DEDICATED TO BETTERING ECONOMIC, HISTORIC, AND CULTURAL VITALITY OF THE THOMPSON FALLS DOWNTOWN THROUGH COMMUNITY DEVELOPMENT, REVITALIZATION, AND HISTORIC PRESERVATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7010 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THOMPSON FALLS MAIN STREET IS DEDICATED TO BETTERING ECONOMIC, HISTORIC, AND CULTURAL VITALITY OF THE THOMPSON FALLS DOWNTOWN THROUGH COMMUNITY DEVELOPMENT, REVITALIZATION, AND HISTORIC PRESERVATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5319 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5391 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11059 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11043 |
| IRS990EZ/TotalRevenueAmt | 0 | 12611 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 259 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 13188 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 13188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 95435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 95435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 95694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES 100 TOTAL 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SC YARD SALEING EVENT ADVERTISING 1,439 SUPPLIES 1,005 WEBSITE DOMAIN 19 BEAUTIFICATION DAYS ADVERTISING AND PROMOTION 56 SUPPLIES 462 OTHER DIRECT EXPENSE 150 EXPENSES PO BOX RENT 64 INSURANCE 569 DONATION TO TF SCHOOL 4,294 TOTAL 8,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VETERANS MEMORIAL 3,106 3,106 TOTAL 3,106 3,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THOMPSON FALLS MAIN STREET IS DEDICATED TO BETTERING ECONOMIC, HISTORIC, AND CULTURAL VITALITY OF THE THOMPSON FALLS DOWNTOWN THROUGH COMMUNITY DEVELOPMENT, REVITALIZATION, AND HISTORIC PRESERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GIGI COMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMPSON FALLS MAIN STREET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 475540111 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068273277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOMPSON FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842980608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THOMPSON FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 598730505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068273277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GIGETTE R F COMER EA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T18:43:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GIGI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COMER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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