Civic Intelligence

Deba Friends of Main Street

990EZ • Fiscal year 2023 • EIN 84-2043691

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.ENTERPRISEDOWNTOWN.COM
306 South Main StreetEnterprise, AL 36330

(334) 464-1877

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% 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

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,588

Up $29,305 (+75%) from 2021

Net Assets

Up

$68,588

Up $29,305 (+75%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$53,840

Down $4,518 (-7.7%) from 2021

Expenses

Up

$29,572

Up $1,992 (+7.2%) from 2021

Net Income

Down

$24,268

Down $6,510 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2020: $8,505Liabilities 2020: $0Net Assets 2020: $8,5052020Assets 2021: $39,283Liabilities 2021: $0Net Assets 2021: $39,2832021Assets 2023: $68,588Net Assets 2023: $68,5882023Assets 2024: $40,262Net Assets 2024: $40,2622024

Highlighted filing

2023

Assets$68,588
Liabilities-
Net Assets$68,588
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2020: $50,535Expenses 2020: $42,030Net Income 2020: $8,5052020Revenue 2021: $58,358Expenses 2021: $27,580Net Income 2021: $30,7782021Revenue 2023: $53,840Expenses 2023: $29,572Net Income 2023: $24,2682023Revenue 2024: -$10,784Expenses 2024: $17,543Net Income 2024: -$28,3272024

Highlighted filing

2023

Revenue$53,840
Expenses$29,572
Net Income$24,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$147,530
Mission and Program Overview

Mission

Development and preservation of downtown

Development and preservation of downtown enterprise.

Program Services

DescriptionGrantsExpenses
PROMOTION OF DOWNTOWN ACTIVITIES TO INCREASE DOWNTOWN INVOLVEMENT AND PUBLIC AWARENESS.-$8,518
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY GRIMESDirectorPT$0--
CHAD WESTERDirector / PPT$0--
LORI NELSONDirector / TPT$0--
DEANA PIERCEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fundr$133,145$133,145$93,690$39,455
Total Events$133,145$133,145$93,690$39,455
Filing and Contact Details

Filer

Filer Name
Deba
EIN
84-2043691
Phone
3344641877
Address
306 SOUTH MAIN STREET, ENTERPRISE, AL 36330

Signing Officer

Name
Lori Nelson
Title
Director / Treasurer
Phone
3344641877
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rascoe Accounting
Address
1401 RUCKER BLVD, ENTERPRISE, AL 36330
Preparer
S Aaron Rascoe
Phone
3343478297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 3,382 total 3,382”

Form 990-ez, Part I, Line 16

“Expenses advertising 230 website 1,159 travel 2,754 reimbursements 1,080 dues 13,452 processing fees 682 licenses 322 other business expenses 313 care and concern 7,425 total 27,417”

Raw XML Appendix138 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/PersonNm0LORI NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03344641877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068588
IRS990EZ/FundraisingGrossIncomeAmt0133145
IRS990EZ/GrossReceiptsAmt0147530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010463
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068588
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD WESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR / P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR / T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027417
IRS990EZ/OtherRevenueTotalAmt03382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND PRESERVATION OF DOWNTOWN ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF DOWNTOWN ACTIVITIES TO INCREASE DOWNTOWN INVOLVEMENT AND PUBLIC AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt093690
IRS990EZ/SpecialEventsNetIncomeLossAmt039455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029572
IRS990EZ/TotalProgramServiceExpensesAmt08518
IRS990EZ/TotalRevenueAmt053840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENTERPRISEDOWNTOWN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065805
IRS990ScheduleA/TotalSupportAmt065805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,382 TOTAL 3,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 230 WEBSITE 1,159 TRAVEL 2,754 REIMBURSEMENTS 1,080 DUES 13,452 PROCESSING FEES 682 LICENSES 322 OTHER BUSINESS EXPENSES 313 CARE AND CONCERN 7,425 TOTAL 27,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03344641877
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDS OF MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0DEBA
ReturnHeader/Filer/EIN0842043691
ReturnHeader/Filer/PhoneNum03344641877
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815113311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCOE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 RUCKER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036330
ReturnHeader/PreparerPersonGrp/PhoneNum03343478297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S AARON RASCOE
ReturnHeader/ReturnTs02024-07-22T14:52:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
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
$68,588
Liabilities
-
Net assets
$68,588
Revenue
$53,840
Expenses
$29,572
Net income
$24,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.3$40.3$10.8$17.5$28.3
2023Detailed filing. Detailed filing data is available for this year.$68.6$68.6$53.8$29.6$24.3
2021Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$58.4$27.6$30.8
2020Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$50.5$42.0$8.51