Civic Intelligence

Main Street Dumas Inc.

990EZ • Fiscal year 2017 • EIN 71-0815304

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,783

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$436,350

Down $17,914 (-3.9%) from 2016

Net Assets

Down

$436,151

Down $17,650 (-3.9%) from 2016

Liabilities

Down

$199

Down $264 (-57%) from 2016

Revenue

Down

$63,692

Down $29,125 (-31%) from 2016

Expenses

Up

$81,342

Up $3,315 (+4.2%) from 2016

Net Income

Down

-$17,650

Down $32,440 (-219%) from 2016

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

2017

Assets$436,350
Liabilities$199
Net Assets$436,151

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

2017

Revenue$63,692
Expenses$81,342
Net Income-$17,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$80,345
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 FARMERDirectorFT$23,783-$23,783
JACOB BOXPresident-$0--
KESHIA BERRYVice President-$0--
ROY DALTONBoard Member-$0--
SUE GILLBoard Member-$0--
TAMMY WILLIAMSTreasurer-$0--
MARILYN MCDONALDBoard Member-$0--
SAMMYE OWENBoard Member-$0--
JONATHAN BYRDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Board$9,900$9,900-$9,900
Sale of Hams$9,819$9,819-$9,819
Total Events$37,583$37,583$16,653$20,930
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
2018-05-02
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 8

RENT INCOME $3750

Part 11 Line 23

Farmers market at cost $85976 mckennon building $64650

Part 11 Line 24

Adams building/daughters of charity

Part 11 Line 26

PAYROLL LIABILITIES

Raw XML Appendix193 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/PhoneNum08703821235
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dumas
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0150626
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt623783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KESHIA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANN FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMMYE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0235519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0235519
IRS990EZ/OtherRevenueTotalAmt03750
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/PrintingPublicationsPostageAmt0258
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
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IRS990EZ/SalariesOtherCompEmplBnftAmt027565
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt020930
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0463
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081342
IRS990EZ/TotalRevenueAmt063692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0274176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274176
IRS990ScheduleA/TotalSupportAmt0274252
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF HAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL BOARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04923
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04923
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017864
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARMERS MARKET AT COST $85976 MCKENNON BUILDING $64650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADAMS BUILDING/DAUGHTERS OF CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11 LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 11 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 11 LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANN FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703821235
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD4C0EF14E8C468F2AA1CFEC57C400C9EDBDD09B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD4C0EF14E8C468F2AA1CFEC57C400C9EDBDD09B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071156220181021262170
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.152.120
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm016:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812879451
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA BONEY
ReturnHeader/ReturnTs02018-05-02T19:26:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings