Civic Intelligence

Ukiah Mainstreet Program Inc.

990EZ • Fiscal year 2023 • EIN 68-0144986

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileN/A
200 S School StUkiah, CA 95482

(707) 462-6789

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$211,961

Up $35,919 (+20%) from 2022

Net Assets

Up

$211,961

Up $35,919 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$38,587

Up $3,586 (+10%) from 2022

Expenses

Down

$2,668

Down $1,938 (-42%) from 2022

Net Income

Up

$35,919

Up $5,524 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $20,341Liabilities 2010: $0Net Assets 2010: $20,3412010Assets 2011: $29,496Liabilities 2011: $10,000Net Assets 2011: $19,4962011Assets 2012: $20,352Liabilities 2012: $154Net Assets 2012: $20,1982012Assets 2013: $29,790Liabilities 2013: $0Net Assets 2013: $29,7902013Assets 2014: $39,995Liabilities 2014: $1,897Net Assets 2014: $38,0982014Assets 2015: $40,715Liabilities 2015: $2,047Net Assets 2015: $38,6682015Assets 2016: $24,354Liabilities 2016: $2,325Net Assets 2016: $22,0292016Assets 2017: $12,602Liabilities 2017: $1,555Net Assets 2017: $11,0472017Assets 2018: $22,143Liabilities 2018: $0Net Assets 2018: $22,1432018Assets 2019: $80,762Liabilities 2019: $0Net Assets 2019: $80,7622019Assets 2020: $106,371Liabilities 2020: $0Net Assets 2020: $106,3712020Assets 2021: $145,647Liabilities 2021: $0Net Assets 2021: $145,6472021Assets 2022: $176,042Liabilities 2022: $0Net Assets 2022: $176,0422022Assets 2023: $211,961Liabilities 2023: $0Net Assets 2023: $211,9612023Assets 2024: $249,467Net Assets 2024: $249,4672024

Highlighted filing

2023

Assets$211,961
Liabilities$0
Net Assets$211,961
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,318Expenses 2010: $165,969Net Income 2010: -$29,6512010Revenue 2011: $109,307Expenses 2011: $110,152Net Income 2011: -$8452011Revenue 2012: $71,294Expenses 2012: $70,592Net Income 2012: $7022012Revenue 2013: $68,793Expenses 2013: $59,201Net Income 2013: $9,5922013Revenue 2014: $69,267Expenses 2014: $60,959Net Income 2014: $8,3082014Revenue 2015: $67,702Expenses 2015: $67,132Net Income 2015: $5702015Revenue 2016: $63,762Expenses 2016: $80,401Net Income 2016: -$16,6392016Revenue 2017: $58,968Expenses 2017: $68,122Net Income 2017: -$9,1542017Revenue 2018: $55,471Expenses 2018: $41,623Net Income 2018: $13,8482018Revenue 2019: $73,128Expenses 2019: $14,010Net Income 2019: $59,1182019Revenue 2020: $26,777Expenses 2020: $1,168Net Income 2020: $25,6092020Revenue 2021: $41,552Expenses 2021: $2,276Net Income 2021: $39,2762021Revenue 2022: $35,001Expenses 2022: $4,606Net Income 2022: $30,3952022Revenue 2023: $38,587Expenses 2023: $2,668Net Income 2023: $35,9192023Revenue 2024: $40,534Expenses 2024: $3,028Net Income 2024: $37,5062024

Highlighted filing

2023

Revenue$38,587
Expenses$2,668
Net Income$35,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$48,994
Mission and Program Overview

Mission

Promote upgrade historic downtown dist

Promote upgrade historic downtown district

Program Services

DescriptionGrantsExpenses
GETTING HISTORIC DISTRICT INTO TOP PHYSICAL SHAPE. CAPITALIZING ON HISTORIC BUILDINGS AND TRADITIONAL DOWNTOWN DISTRICT.--
MARKETING DISTRICTS UNIQUE CHARACTERISTICS TO SHOPPERS, INVESTORS, NEW BUSINESSES AND VISITORS THROUGH ADVERTISING, HISTORIC DOWNTOWN PROMOTION AND SPECIAL EVENTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANAYE SCROGGINVice Preside-$0--
CAMERON RAMOSPresident-$0--
ZAK SAMPSELSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$11,380$11,380$4,734$6,646
Sundays in the$9,300$9,300$1,280$8,020
Total Events$26,109$26,109$10,407$15,702
Filing and Contact Details

Filer

Filer Name
Ukiah Main St Program Inc
EIN
68-0144986
Phone
7074626789
Address
200 S SCHOOL ST, UKIAH, CA 95482

Signing Officer

Name
Cameron Ramos
Title
President
Phone
7074626789
Signed
2024-09-05

Preparer

Firm
Neal & Leidholdt an Accty Corp
Address
448 REDCLIFF DR STE 215, REDDING, CA 96002
Preparer
Jeffrey a Leidholdt
Phone
5302217770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses downtown dollars 135 dues & subscriptions 1,720 financial services 225 website & domain fees 551 office supplies 25 credit card fees 12 total 2,668”

Raw XML Appendix146 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/PersonNm0CAMERON RAMOS
IRS990EZ/BooksInCareOfDetail/PhoneNum07074626789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211961
IRS990EZ/FundraisingGrossIncomeAmt026109
IRS990EZ/GrossReceiptsAmt048994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022885
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANAYE SCROGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMERON RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZAK SAMPSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UPGRADE HISTORIC DOWNTOWN DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GETTING HISTORIC DISTRICT INTO TOP PHYSICAL SHAPE. CAPITALIZING ON HISTORIC BUILDINGS AND TRADITIONAL DOWNTOWN DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARKETING DISTRICTS UNIQUE CHARACTERISTICS TO SHOPPERS, INVESTORS, NEW BUSINESSES AND VISITORS THROUGH ADVERTISING, HISTORIC DOWNTOWN PROMOTION AND SPECIAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010407
IRS990EZ/SpecialEventsNetIncomeLossAmt015702
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02668
IRS990EZ/TotalRevenueAmt038587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101640
IRS990ScheduleA/Total509Grp/TotalAmt0287511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNDAYS IN THE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DOWNTOWN DOLLARS 135 DUES & SUBSCRIPTIONS 1,720 FINANCIAL SERVICES 225 WEBSITE & DOMAIN FEES 551 OFFICE SUPPLIES 25 CREDIT CARD FEES 12 TOTAL 2,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074626789
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH MAIN ST PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0680144986
ReturnHeader/Filer/PhoneNum07074626789
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680142874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL & LEIDHOLDT AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 REDCLIFF DR STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302217770
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEIDHOLDT
ReturnHeader/ReturnTs02024-10-03T11:36:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,961
Liabilities
$0
Net assets
$211,961
Revenue
$38,587
Expenses
$2,668
Net income
$35,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.41$0.03$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.39$0.03$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.35$0.05$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.42$0.02$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.27$0.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.73$0.14$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.59$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.64$0.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.69$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.71$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.09$1.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.36$1.66$0.30