Civic Intelligence

Sheridan Main Street Inc.

990EZ • Fiscal year 2012 • EIN 77-0710526

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
802 S Ohio St46069
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,941

Down $853 (-9.7%) from 2011

Net Assets

$7,941

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$5,579

Up $3,536 (+173%) from 2011

Expenses

Up

$6,433

Up $2,901 (+82%) from 2011

Net Income

Up

-$854

Up $635 (+43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10K$5.0K$0Assets 2011: $8,794Liabilities 2011: $02011Assets 2012: $7,941Net Assets 2012: $7,9412012

Highlighted filing

2012

Assets$7,941
Liabilities-
Net Assets$7,941
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $2,043Expenses 2011: $3,532Net Income 2011: -$1,4892011Revenue 2012: $5,579Expenses 2012: $6,433Net Income 2012: -$8542012

Highlighted filing

2012

Revenue$5,579
Expenses$6,433
Net Income-$854
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
77-0710526
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08794
IRS990EZ/CashSavingsAndInvestments/EOY07941
IRS990EZ/ContributionsGiftsGrantsEtc05220
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-854
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome01899
IRS990EZ/GrossReceipts07119
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08794
IRS990EZ/NetAssetsOrFundBalancesBOY08794
IRS990EZ/NetAssetsOrFundBalances/EOY07941
IRS990EZ/NetAssetsOrFundBalancesEOY07940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS HOVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE JUNKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY RAILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANITA CHILDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIN MERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRISTEN NALBONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FUND RAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DESIGN CHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ECONOMIC C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVING THE TOWN APPEAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHRISTMAS DECORATING AND STREETSCAPE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06433
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01540
IRS990EZ/SpecialEventsNetIncomeLoss0359
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10802 S OHIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046069
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03174425996
IRS990EZ/TotalAssets/BOY08794
IRS990EZ/TotalAssets/EOY07941
IRS990EZ/TotalExpenses06433
IRS990EZ/TotalProgramServiceExpenses06433
IRS990EZ/TotalRevenue05579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05220
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05220
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50905220
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05220
IRS990ScheduleA/Total509/Total05220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05220
IRS990ScheduleA/TotalSupportTotal/Total05220
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770710526
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN MAIN STREET INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone03174425996
ReturnHeader/Filer/USAddress/AddressLine10802 S OHIO ST
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0LINDA WILLIAMS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEFFELMIRE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102388 SHERIDAN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOBLESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046060
ReturnHeader/Preparer/Name0SHARON HEFFELMIRE
ReturnHeader/Preparer/Phone03177700269
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:36:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,941
Liabilities
-
Net assets
$7,941
Revenue
$5,579
Expenses
$6,433
Net income
-$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,941$7,941$5,579$6,433$854
2011Summary only. Only limited summary data is available for this year.$8,794$0$2,043$3,532$1,489