Civic Intelligence

Main Street Dumas Inc.

990EZ • Fiscal year 2015 • EIN 71-0815304

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

PO Box 431Dumas, AR 71639

(870) 382-1235

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$374,757

Up $31,887 (+9.3%) from 2012

Net Assets

Up

$374,361

Up $31,872 (+9.3%) from 2012

Liabilities

Up

$396

Up $15 (+3.9%) from 2012

Revenue

$94,286

No earlier filing loaded for comparison.

Expenses

Down

$77,928

Down $105,325 (-57%) from 2012

Net Income

$16,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $341,157Liabilities 2010: $387Net Assets 2010: $340,7702010Assets 2011: $338,401Liabilities 2011: $381Net Assets 2011: $338,0202011Assets 2012: $342,870Liabilities 2012: $381Net Assets 2012: $342,4892012Assets 2015: $374,757Liabilities 2015: $396Net Assets 2015: $374,3612015Assets 2016: $454,264Liabilities 2016: $463Net Assets 2016: $453,8012016Assets 2017: $436,350Liabilities 2017: $199Net Assets 2017: $436,1512017Assets 2018: $404,910Liabilities 2018: $11Net Assets 2018: $404,8992018Assets 2019: $404,069Liabilities 2019: $449Net Assets 2019: $403,6202019Assets 2021: $404,042Liabilities 2021: $5,766Net Assets 2021: $398,2762021Assets 2022: $406,579Liabilities 2022: $393Net Assets 2022: $406,1862022Assets 2024: $392,014Liabilities 2024: $17Net Assets 2024: $391,9972024

Highlighted filing

2015

Assets$374,757
Liabilities$396
Net Assets$374,361

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $33,0142010Expenses 2011: $36,1402011Expenses 2012: $183,2532012Revenue 2015: $94,286Expenses 2015: $77,928Net Income 2015: $16,3582015Revenue 2016: $92,817Expenses 2016: $78,027Net Income 2016: $14,7902016Revenue 2017: $63,692Expenses 2017: $81,342Net Income 2017: -$17,6502017Revenue 2018: $105,568Expenses 2018: $72,170Net Income 2018: $33,3982018Revenue 2019: $43,633Expenses 2019: $44,912Net Income 2019: -$1,2792019Revenue 2021: $57,786Expenses 2021: $55,265Net Income 2021: $2,5212021Revenue 2022: $77,940Expenses 2022: $70,030Net Income 2022: $7,9102022Revenue 2024: $75,310Expenses 2024: $80,136Net Income 2024: -$4,8262024

Highlighted filing

2015

Revenue$94,286
Expenses$77,928
Net Income$16,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$105,751
Mission and Program Overview

Mission

Organizations primary exempt purpose is to help improve and maintain the downtown appearance, to assist with renovation of downtown buildings, and to promote and attract business to the downtown area.

Program Services

DescriptionGrantsExpenses
TO HELP IMPROVE AND MAINTAIN THE DOWNTOWN APPEARANCE, TO ASSIST WITH THE RENOVATION OF DOWNTOWN BUILDINGS, AND TO PROMOTE AND ATTRACT BUSINESS TO DOWNTOWN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANN FARMERDirectorPT$22,200-$22,200
JACOB BOXPresident-$0--
KESHIA BERRYBoard Member-$0--
ROY DALTONBoard Member-$0--
SUE GILLBoard Member-$0--
TAMMY WILLIAMSTreasurer-$0--
WARREN PARKERBoard Member-$0--
MAE HELEN KELSEYBoard Member-$0--
MARILYN MCDONALDBoard Member-$0--
KATIE HILLSecretary-$0--
SAMMYE OWENBoard Member-$0--
JONATHAN BYRDBoard Member-$0--
WARREN PARKERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Board$12,600$12,600-$12,600
Sale of Holiday Hams$8,725$8,725-$8,725
Total Events$31,535$31,535$11,465$20,070
Filing and Contact Details

Filer

Filer Name
Main Street Dumas Inc
EIN
71-0815304
Phone
8703821235
Address
PO BOX 431, DUMAS, AR 71639

Signing Officer

Name
Jann Farmer
Title
Director
Phone
8703821235
Signed
2016-05-04

Preparer

Firm
H and R Block
Address
395 HWY 65 S, DUMAS, AR 71639
Preparer
Amelia Boney
Phone
8703824098
Supplemental Narrative

Additional Explanations

Part II Line 24

ADAMS BUILDING

Part II Line 23

FARMERS MARKET AT COST

Raw XML Appendix205 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/PersonNm0JANN FARMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08703821235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 S MAIN ST - CHAMBER OFFICE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dumas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071639
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt922200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KESHIA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARREN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAE HELEN KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARILYN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANN FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAMMYE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JONATHAN BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WARREN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0236311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO HELP IMPROVE AND MAINTAIN THE DOWNTOWN APPEARANCE, TO ASSIST WITH RENOVATION OF DOWNTOWN BUILDINGS, AND TO PROMOTE AND ATTRACT BUSINESS TO THE DOWNTOWN AREA.
IRS990EZ/PrintingPublicationsPostageAmt01888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP IMPROVE AND MAINTAIN THE DOWNTOWN APPEARANCE, TO ASSIST WITH THE RENOVATION OF DOWNTOWN BUILDINGS, AND TO PROMOTE AND ATTRACT BUSINESS TO DOWNTOWN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025557
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011465
IRS990EZ/SpecialEventsNetIncomeLossAmt020070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0950
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077928
IRS990EZ/TotalRevenueAmt094286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0294482
IRS990ScheduleA/PublicSupportTotal509Amt0294482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074202
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294482
IRS990ScheduleA/TotalSupportAmt0294592
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF HOLIDAY HAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL BOARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04316
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADAMS BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARMERS MARKET AT COST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 23
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANN FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703821235
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET DUMAS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0710815304
ReturnHeader/Filer/PhoneNum08703821235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 431
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 HWY 65 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071639
ReturnHeader/PreparerPersonGrp/PhoneNum08703824098
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA BONEY
ReturnHeader/ReturnTs02016-05-04T14:50:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings