Civic Intelligence

Sedona Main Street Program Inc

990EZ • Fiscal year 2015 • EIN 86-0821532

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

PO Box 1363Sedona, AZ 86339-1363

(928) 204-2390

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$101,469

Up $2,103 (+2.1%) from 2014

Net Assets

Up

$99,591

Up $1,804 (+1.8%) from 2014

Liabilities

Up

$1,878

Up $299 (+19%) from 2014

Revenue

Up

$117,359

Up $11,264 (+11%) from 2014

Expenses

Down

$115,698

Down $5,173 (-4.3%) from 2014

Net Income

Up

$1,661

Up $16,437 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $122,023Liabilities 2012: $1,1782012Assets 2013: $114,310Liabilities 2013: $1,7472013Assets 2014: $99,366Liabilities 2014: $1,579Net Assets 2014: $97,7872014Assets 2015: $101,469Liabilities 2015: $1,878Net Assets 2015: $99,5912015Assets 2016: $96,685Liabilities 2016: $1,747Net Assets 2016: $94,9382016Assets 2017: $49,044Net Assets 2017: $49,0442017

Highlighted filing

2015

Assets$101,469
Liabilities$1,878
Net Assets$99,591

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $84,590Expenses 2012: $82,247Net Income 2012: $2,3432012Revenue 2013: $104,262Expenses 2013: $112,544Net Income 2013: -$8,2822013Revenue 2014: $106,095Expenses 2014: $120,871Net Income 2014: -$14,7762014Revenue 2015: $117,359Expenses 2015: $115,698Net Income 2015: $1,6612015Revenue 2016: $109,741Expenses 2016: $114,392Net Income 2016: -$4,6512016Revenue 2017: $46,395Expenses 2017: $92,287Net Income 2017: -$45,8922017

Highlighted filing

2015

Revenue$117,359
Expenses$115,698
Net Income$1,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$117,359
Mission and Program Overview

Mission

To facilitate a vibrant main street business district nurtured by volunteers, business and community involvement that honors the unique sedona sense of place.

Program Services

DescriptionGrantsExpenses
TO FACILITATE A VIBRANT MAIN STREET BUSINESS DISTRICT NURTURED BY VOLUNTEERS, BUSINESS AND COMMUNITY INVOLVEMENT THAT HONORS THE UNIQUE SEDONA SENSE OF PLACE.--
TO FACILITATE A VIBRANT MAIN STREET BUSINESS DISTRICT NURTURED BY VOLUNTEERS, BUSINESS AND COMMUNITY INVOLVEMENT THAT HONORS THE UNIQUE SEDONA SENSE OF PLACE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TUDY LONGMIREPresident-$0--
JOHN DI BATTISTA1st Vice Pre-$0--
TOM GILOMENTreasurer-$0--
LAURA ARONSON2nd Vice Pre-$0--
MICHAEL BAIRDSecretary-$0--
BARBARA BAILEYDirector-$0--
WHITNEY CUNNINGHAMDirector-$0--
KEVIN JONESDirector-$0--
ZACHARY RICHARDSONDirector-$0--
KYLE LARSONDirector-$0--
PAMELA MIKESELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sedona Main Street Program Inc
EIN
86-0821532
Phone
9282042390
Address
PO BOX 1363, SEDONA, AZ 86339-1363

Signing Officer

Name
John Di Battista
Title
1st Vice Predident
Phone
9282042390
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Financial Services LLC
Address
1865 WEST SR 89A STE C, SEDONA, AZ 86336
Preparer
Marc Sterling
Phone
9282823684
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 100 total 100

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 362 office supplies 1,030 software 92 computers 101 office equipment 253 travel 74 committees 507 training 420 meetings 441 insurance 6,304 beer garden 768 national cowboy day 8,701 st patricks day parade 13,127 contributions to others 872 program expense 1,099 total 34,151

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,436 1,878

Form 990-ez, Part III

To facilitate a vibrant main street business district nurtured by volunteers, business and community involvement that honors the unique sedona sense of place.

Form 990-ez, Part III, Line 31

To facilitate a vibrant main street business district nurtured by volunteers, business and community involvement that honors the unique sedona sense of place.

Raw XML Appendix140 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO FACILITATE A VIBRANT MAIN STREET BUSINESS DISTRICT NURTURED BY VOLUNTEERS, BUSINESS AND COMMUNITY INVOLVEMENT THAT HONORS THE UNIQUE SEDONA SENSE OF PLACE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 362 OFFICE SUPPLIES 1,030 SOFTWARE 92 COMPUTERS 101 OFFICE EQUIPMENT 253 TRAVEL 74 COMMITTEES 507 TRAINING 420 MEETINGS 441 INSURANCE 6,304 BEER GARDEN 768 NATIONAL COWBOY DAY 8,701 ST PATRICKS DAY PARADE 13,127 CONTRIBUTIONS TO OTHERS 872 PROGRAM EXPENSE 1,099 TOTAL 34,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,436 1,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FACILITATE A VIBRANT MAIN STREET BUSINESS DISTRICT NURTURED BY VOLUNTEERS, BUSINESS AND COMMUNITY INVOLVEMENT THAT HONORS THE UNIQUE SEDONA SENSE OF PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FACILITATE A VIBRANT MAIN STREET BUSINESS DISTRICT NURTURED BY VOLUNTEERS, BUSINESS AND COMMUNITY INVOLVEMENT THAT HONORS THE UNIQUE SEDONA SENSE OF PLACE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum09282823684
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC STERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T23:28:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits