Civic Intelligence

Greater Enterprise Main Streets

990EZ • Fiscal year 2020 • EIN 93-1236988

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 18, 2021

PO Box 91Enterprise, OR 97828

(541) 426-4070

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,069

Down $2,701 (-23%) from 2019

Net Assets

Up

$9,069

Up $2,750 (+44%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,938

Down $880 (-0.8%) from 2019

Expenses

Down

$102,188

Down $13,671 (-12%) from 2019

Net Income

Up

$2,750

Up $12,791 (+127%) from 2019

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

2020

Assets$9,069
Liabilities-
Net Assets$9,069

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

2020

Revenue$104,938
Expenses$102,188
Net Income$2,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 18, 2021
Return Version
2020v4.1
Gross Receipts
$104,938
Mission and Program Overview

Mission

To vitalize the Enterprise Oregon community

Program Services

DescriptionGrantsExpenses
GEMS is a local nonprofit whose aim is to vitalize the Enterprise, Oregon community. This is accomplished through local improvement projects and events. Some of the events include the ice rink, Summerfest, and Winterfest.-$101,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SwansonDirector-$0--
Wendy StewartPresident-$0--
Jodi BerryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Enterprise Main Streets
EIN
93-1236988
Address
PO Box 91, Enterprise, OR 97828

Signing Officer

Name
Wendy Stewart
Title
President
Phone
5414263025
Signed
2021-07-18
Discuss with paid preparer
Yes

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 151

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, fees and subscriptions 350

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 601

Form 990-EZ, Part I, Line 16, Other Expenses

Portable toilets 145

Form 990-EZ, Part I, Line 16, Other Expenses

Downtown beautification project 97,617

Form 990-EZ, Part II, Line 24, Other Assets

Ice Skates Beginning of year 2,505, End of year 2,505

Form 990-EZ, Part II, Line 26, Liabilities

Notes payable Beginning of year 5,451, End of year 0

Raw XML Appendix176 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/PhoneNum05414264070
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enterprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097828
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IRS990EZ/MembershipDuesAmt010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Swanson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jodi Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02505
IRS990EZ/OtherExpensesTotalAmt098864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To vitalize the Enterprise Oregon community
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt0670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GEMS is a local nonprofit whose aim is to vitalize the Enterprise, Oregon community. This is accomplished through local improvement projects and events. Some of the events include the ice rink, Summerfest, and Winterfest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102188
IRS990EZ/TotalProgramServiceExpensesAmt0101762
IRS990EZ/TotalRevenueAmt0104938
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0324688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019112
IRS990ScheduleA/Total509Grp/TotalAmt0324688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues, fees and subscriptions 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Portable toilets 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Downtown beautification project 97,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ice Skates Beginning of year 2,505, End of year 2,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes payable Beginning of year 5,451, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05414263025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Enterprise Main Streets
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0931236988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
ReturnHeader/Filer/USAddress/CityNm0Enterprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02021-07-18T11:24:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stewart
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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