Civic Intelligence

Sedona Main Street Program Inc

990EZ • Fiscal year 2016 • EIN 86-0821532

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-6.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$96,685

Down $4,784 (-4.7%) from 2015

Net Assets

Down

$94,938

Down $4,653 (-4.7%) from 2015

Liabilities

Down

$1,747

Down $131 (-7.0%) from 2015

Revenue

Down

$109,741

Down $7,618 (-6.5%) from 2015

Expenses

Down

$114,392

Down $1,306 (-1.1%) from 2015

Net Income

Down

-$4,651

Down $6,312 (-380%) from 2015

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

2016

Assets$96,685
Liabilities$1,747
Net Assets$94,938

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

2016

Revenue$109,741
Expenses$114,392
Net Income-$4,651
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$109,741
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 BATTISTAVice Preside-$0--
ZACHARY RICHARDSONTreasurer-$0--
LAURA ARONSONDirector-$0--
MICHAEL BAIRDDirector-$0--
MICHELE MOOREDirector-$0--
WHITNEY CUNNINGHAMDirector-$0--
KEVIN JONESDirector-$0--
ZACHARY RICHARDSONDirector-$0--
RICHARD SNIDERDirector-$0--
CHRISTOPHER FOX GRAHAMDirector-$0--
JAMI CHAMPAGNESecretary-$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
Tudy Longmire
Title
President
Phone
9282042390
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Financial Services
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 16

Expenses 528 office supplies 962 software 965 bank charges 74 105 training 306 meetings 156 6,452 beer garden 25 national cowboy day 12,846 program expense 10,868 total 33,287

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,880 1,747

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 Appendix141 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/PersonNm0HOLLY EPRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09282042390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 JORDAN ROAD SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101469
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TUDY LONGMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DI BATTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA ARONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZACHARY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTOPHER FOX GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMI CHAMPAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033287
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE A VIBRANT MAIN STREET BUSINESS DISTRICT NURTURED BY VOLUNTEERS, BUSINESS AND COMMUNITY INVOLVEMENT THAT HONORS THE UNIQUE SEDONA SENSE OF PLACE.
IRS990EZ/PrintingPublicationsPostageAmt0978
IRS990EZ/ProgramServiceRevenueAmt02148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE A VIBRANT MAIN STREET BUSINESS DISTRICT NURTURED BY VOLUNTEERS, BUSINESS AND COMMUNITY INVOLVEMENT THAT HONORS THE UNIQUE SEDONA SENSE OF PLACE.
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0109741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEDONAMAINSTREET.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 528 OFFICE SUPPLIES 962 SOFTWARE 965 BANK CHARGES 74 105 TRAINING 306 MEETINGS 156 6,452 BEER GARDEN 25 NATIONAL COWBOY DAY 12,846 PROGRAM EXPENSE 10,868 TOTAL 33,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,880 1,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FACILITATE A VIBRANT MAIN STREET BUSINESS DISTRICT NURTURED BY VOLUNTEERS, BUSINESS AND COMMUNITY INVOLVEMENT THAT HONORS THE UNIQUE SEDONA SENSE OF PLACE.
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUDY LONGMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282042390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDONA MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SEDO
ReturnHeader/Filer/EIN0860821532
ReturnHeader/Filer/PhoneNum09282042390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1363
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863391363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205381339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01865 WEST SR 89A STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086336
ReturnHeader/PreparerPersonGrp/PhoneNum09282823684
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC STERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T09:39:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings