Civic Intelligence

Poteau Main Street Matters

EIN 02-0732814 • 501(c)3 • Poteau, OK

Profile

Preserving downtown areas

PO Box 353Poteau, OK 74953

www.poteaumainstreet.webs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,188

Up $1,298 (+19%) from 2020

Liabilities

Down

$5,359

Down $625 (-10%) from 2020

Net Assets

Up

$2,829

Up $1,923 (+212%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$31,414

Down $6,159 (-16%) from 2020

Expenses

Down

$29,491

Down $13,620 (-32%) from 2020

Net Income

Up

$1,923

Up $7,461 (+135%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $44,826Liabilities 2010: $679Net Assets 2010: $44,1472010Assets 2011: $47,449Liabilities 2011: $679Net Assets 2011: $46,7702011Assets 2012: $43,145Liabilities 2012: $679Net Assets 2012: $42,4662012Assets 2013: $41,342Liabilities 2013: $1,136Net Assets 2013: $40,2062013Assets 2014: $57,905Liabilities 2014: $132Net Assets 2014: $57,7732014Assets 2016: $67,654Liabilities 2016: $1592016Assets 2017: $23,164Liabilities 2017: $1,234Net Assets 2017: $21,9302017Assets 2018: $13,103Liabilities 2018: $484Net Assets 2018: $12,6192018Assets 2019: $6,826Liabilities 2019: $382Net Assets 2019: $6,4442019Assets 2020: $6,890Liabilities 2020: $5,984Net Assets 2020: $9062020Assets 2021: $8,188Liabilities 2021: $5,359Net Assets 2021: $2,8292021

Highlighted filing

2021

Assets$8,188
Liabilities$5,359
Net Assets$2,829
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $35,5362010Revenue 2011: $43,888Expenses 2011: $41,265Net Income 2011: $2,6232011Expenses 2012: $39,9462012Revenue 2013: $30,216Expenses 2013: $33,279Net Income 2013: -$3,0632013Revenue 2014: $44,393Expenses 2014: $26,739Net Income 2014: $17,6542014Revenue 2016: $38,132Expenses 2016: $45,588Net Income 2016: -$7,4562016Revenue 2017: $37,032Expenses 2017: $82,597Net Income 2017: -$45,5652017Revenue 2018: $18,080Expenses 2018: $22,567Net Income 2018: -$4,4872018Revenue 2019: $33,537Expenses 2019: $39,712Net Income 2019: -$6,1752019Revenue 2020: $37,573Expenses 2020: $43,111Net Income 2020: -$5,5382020Revenue 2021: $31,414Expenses 2021: $29,491Net Income 2021: $1,9232021

Highlighted filing

2021

Revenue$31,414
Expenses$29,491
Net Income$1,923
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,188
Liabilities
$5,359
Net assets
$2,829
Revenue
$31,414
Expenses
$29,491
Net income
$1,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.19$5.36$2.83$31.4$29.5$1.92
2020Detailed filing. Detailed filing data is available for this year.$6.89$5.98$0.91$37.6$43.1$5.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.38$6.44$33.5$39.7$6.18
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.48$12.6$18.1$22.6$4.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.23$21.9$37.0$82.6$45.6
2016Summary only. Only limited summary data is available for this year.$67.7$0.16$38.1$45.6$7.46
2014Detailed filing. Detailed filing data is available for this year.$57.9$0.13$57.8$44.4$26.7$17.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$1.14$40.2$30.2$33.3$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.68$42.5$39.9
2011Summary only. Only limited summary data is available for this year.$47.4$0.68$46.8$43.9$41.3$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$0.68$44.1$35.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$38,439
Mission and Program Overview

Mission

Preserving downtown areas

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE DOWNTOWN AREA AND SUPPORT ECONOMIC DEVELOPMENT OF THE AREA--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WILSONPresident-$0--
JENNIFER COXVice President-$0--
MARY PARHAMDirector-$0--
JORDAN ARNALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Poteau Main Street Matters
EIN
02-0732814
Address
PO BOX 353, POTEAU, OK 74953

Signing Officer

Name
Kim Hoffman-wilson
Title
President
Phone
9186473675
Signed
2022-09-20
Discuss with paid preparer
No

Preparer

Firm
Accurate Tax Service
Address
27685 Prairie Bell Rd, Bokoshe, OK 74930
Preparer
Shelley Ainsworth
Phone
9184131981
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity park improvements”

Description of other expenses Part I line 16

“Description amountbank service charge 222insurance 1,335payroll tax 936interest 95supplies 1,491misc 483”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 6,408 6,826accts receivable 482 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 5,984 5,359”

Raw XML Appendix174 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/PersonNm0KIM WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09186478648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08188
IRS990EZ/FundraisingGrossIncomeAmt012736
IRS990EZ/GrossReceiptsAmt038439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02829
IRS990EZ/OccupancyRentUtltsAndMaintAmt012044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN ARNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06826
IRS990EZ/OtherExpensesTotalAmt04562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING DOWNTOWN AREAS
IRS990EZ/PrintingPublicationsPostageAmt01552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE DOWNTOWN AREA AND SUPPORT ECONOMIC DEVELOPMENT OF THE AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011333
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07025
IRS990EZ/SpecialEventsNetIncomeLossAmt05711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029491
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0162914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027534
IRS990ScheduleA/Total509Grp/TotalAmt0162914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162986
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/ExplanationTxt0ACTIVITY PARK IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGE 222INSURANCE 1,335PAYROLL TAX 936INTEREST 95SUPPLIES 1,491MISC 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 6,408 6,826ACCTS RECEIVABLE 482 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 5,984 5,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOFFMAN-WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186473675
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTEAU MAIN STREET MATTERS
ReturnHeader/Filer/BusinessNameControlTxt0POTE
ReturnHeader/Filer/EIN0020732814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0POTEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027685 Prairie Bell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bokoshe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074930
ReturnHeader/PreparerPersonGrp/PhoneNum09184131981
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley Ainsworth
ReturnHeader/ReturnTs02022-09-20T15:12:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN-WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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