Civic Intelligence

Greater Enterprise Main Streets

990EZ • Fiscal year 2013 • EIN 93-1236988

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

PO Box 9197828

(541) 426-3351

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,117

Up $14,650 (+109%) from 2012

Net Assets

Up

$28,008

Up $15,029 (+116%) from 2012

Liabilities

Down

$109

Down $379 (-78%) from 2012

Revenue

Up

$47,886

Up $12,965 (+37%) from 2012

Expenses

Up

$32,857

Up $8,010 (+32%) from 2012

Net Income

Up

$15,029

Up $4,955 (+49%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $2,905Liabilities 2011: $02011Assets 2012: $13,467Liabilities 2012: $488Net Assets 2012: $12,9792012Assets 2013: $28,117Liabilities 2013: $109Net Assets 2013: $28,0082013Assets 2018: $16,360Net Assets 2018: $16,3602018Assets 2019: $11,770Liabilities 2019: $5,451Net Assets 2019: $6,3192019Assets 2020: $9,069Net Assets 2020: $9,0692020Assets 2021: $8,403Net Assets 2021: $8,4032021Assets 2022: $9,235Net Assets 2022: $9,2352022Assets 2023: $7,682Net Assets 2023: $7,6822023Assets 2024: $7,244Net Assets 2024: $7,2442024

Highlighted filing

2013

Assets$28,117
Liabilities$109
Net Assets$28,008

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $5,685Expenses 2011: $9,688Net Income 2011: -$4,0032011Revenue 2012: $34,921Expenses 2012: $24,847Net Income 2012: $10,0742012Revenue 2013: $47,886Expenses 2013: $32,857Net Income 2013: $15,0292013Revenue 2018: $66,109Expenses 2018: $79,951Net Income 2018: -$13,8422018Revenue 2019: $105,818Expenses 2019: $115,859Net Income 2019: -$10,0412019Revenue 2020: $104,938Expenses 2020: $102,188Net Income 2020: $2,7502020Revenue 2021: $85,436Expenses 2021: $86,102Net Income 2021: -$6662021Revenue 2022: $4,501Expenses 2022: $3,669Net Income 2022: $8322022Revenue 2023: $20,007Expenses 2023: $21,560Net Income 2023: -$1,5532023Revenue 2024: $8Expenses 2024: $446Net Income 2024: -$4382024

Highlighted filing

2013

Revenue$47,886
Expenses$32,857
Net Income$15,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$49,950
Mission and Program Overview

Mission

To vitalize the Enterprise Oregon community

Enhance the quality of life for the citizens of Enterprise Oregon.

Program Services

DescriptionGrantsExpenses
Geater Enterprise Mainstreets has provided a community Ice Rink, organized a summer street fair called the Bowlby Bash, provided beautification through adding flower baskets to the downtown area of Enterprise and is in the process of raising fund for a Monument entry way sign.$32,376-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SwansonPresident-$0--
Margie ShawVice President-$0--
Sue WagnerSecretary-$0--
Lynn EdisonTreasurer-$0--
Steve LearDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,376$10,376-$10,376
Event 2$6,410$6,410$2,064$4,346
Total Events$16,786$16,786$2,064$14,722
Filing and Contact Details

Filer

EIN
93-1236988
Phone
5414263351

Signing Officer

Name
Mary Swanson
Title
President & CEO
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn M Edison CPA
Phone
5414266364
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2758

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $73

Other Expenses.1012

Insurance $1321

Other Expenses.1

Architect $11986

Other Expenses.2

Flowers $2784

Other Expenses.3

Miscellaneous $2284

Other Expenses.4

Repairs and Maintenance $1887

Other Expenses.5

Sinage $1598

Other Expenses.6

Decorations $1241

Other Expenses.7

Portable Toilets $613

Other Expenses.8

Telephone $545

Other Expenses.9

Music $525

Other Expenses.10

Wallowa County Chamber $410

Other Expenses.11

Website $360

Other Expenses.12

ice rink supplies $98

Other Expenses.13

Street Fair/Winterfest supplie $33

Other Expenses.14

Copies $13

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $1474

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $109

Total Liabilities.1

Payroll Liabilities - Beginning $488 Payroll Liabilities - Ending $0

Raw XML Appendix192 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/PersonNm0Lynn Edison
IRS990EZ/BooksInCareOfDetail/PhoneNum05414266364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10203 East Main
IRS990EZ/BooksInCareOfDetail/USAddress/City0Enterprise
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028117
IRS990EZ/FundraisingGrossIncomeAmt016786
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0528
IRS990EZ/GrossReceiptsAmt049950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margie Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Edison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Lear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01474
IRS990EZ/OtherExpensesTotalAmt028529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance the quality of life for the citizens of Enterprise Oregon.
IRS990EZ/ProgramServiceRevenueAmt05176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Geater Enterprise Mainstreets has provided a community Ice Rink, organized a summer street fair called the Bowlby Bash, provided beautification through adding flower baskets to the downtown area of Enterprise and is in the process of raising fund for a Monument entry way sign.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04328
IRS990EZ/SaleOfAssetsGrossAmt0528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02064
IRS990EZ/SpecialEventsNetIncomeLossAmt014722
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0488
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032857
IRS990EZ/TotalProgramServiceExpensesAmt032376
IRS990EZ/TotalRevenueAmt047886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077809
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077809
IRS990ScheduleA/TotalSupportAmt077809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016786
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fund raising for a entry way sign
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Raffel for Permanent Ice Rink
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02064
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Mailing to raise funds for a Monument Entry way sign
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Architect $11986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flowers $2784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $2284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sinage $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decorations $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Portable Toilets $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Music $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Wallowa County Chamber $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ice rink supplies $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Street Fair/Winterfest supplie $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Copies $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $0 Inventories - Ending $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities - Beginning $488 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Swanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Enterprise Hometown Improvement Group
ReturnHeader/Filer/BusinessName/BusinessNameLine20Greater Enterprise Mainstreets
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0931236988
ReturnHeader/Filer/PhoneNum05414263351
ReturnHeader/Filer/USAddress/AddressLine10PO Box 91
ReturnHeader/Filer/USAddress/City0Enterprise
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edison Perry & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 SW 1st St STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414266364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn M Edison CPA
ReturnHeader/ReturnTs02014-02-20T13:02:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings