Civic Intelligence

Sedona Main Street Program Inc

990EZ • Fiscal year 2017 • EIN 86-0821532

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

44 Stutz Bearcat Dr Ste 10Sedona, AZ 86336

(928) 204-2390

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,044

Down $47,641 (-49%) from 2016

Net Assets

Down

$49,044

Down $45,894 (-48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,395

Down $63,346 (-58%) from 2016

Expenses

Down

$92,287

Down $22,105 (-19%) from 2016

Net Income

Down

-$45,892

Down $41,241 (-887%) from 2016

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

2017

Assets$49,044
Liabilities-
Net Assets$49,044

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

2017

Revenue$46,395
Expenses$92,287
Net Income-$45,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$46,395
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
44 STUTZ BEARCAT DR STE 10, SEDONA, AZ 86336

Signing Officer

Name
Tudy Longmire
Title
President
Phone
9282042390
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Accounting & Tax
Address
830 S MAIN ST STE 1A, COTTONWOOD, AZ 86326-4621
Preparer
Marc Sterling
Phone
9286349524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computers 244 office equipment 40 office supplies 581 software 229 information technology 225 meetings 91 insurance 2,119 volunteer expenses 409 national cowboy day 9,445 st patricks day parade 7,000 project support 244 program expense 517 bank charges 72 dues & subscriptions 540 total 21,756

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 Appendix135 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/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt021756
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ExplanationTxt0EXPENSES COMPUTERS 244 OFFICE EQUIPMENT 40 OFFICE SUPPLIES 581 SOFTWARE 229 INFORMATION TECHNOLOGY 225 MEETINGS 91 INSURANCE 2,119 VOLUNTEER EXPENSES 409 NATIONAL COWBOY DAY 9,445 ST PATRICKS DAY PARADE 7,000 PROJECT SUPPORT 244 PROGRAM EXPENSE 517 BANK CHARGES 72 DUES & SUBSCRIPTIONS 540 TOTAL 21,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FACILITATE A VIBRANT MAIN STREET BUSINESS DISTRICT NURTURED BY VOLUNTEERS, BUSINESS AND COMMUNITY INVOLVEMENT THAT HONORS THE UNIQUE SEDONA SENSE OF PLACE.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/EIN0860821532
ReturnHeader/Filer/PhoneNum09282042390
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ReturnHeader/PreparerPersonGrp/PhoneNum09286349524
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC STERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-28T20:04:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings