Civic Intelligence

Newkirk Main Street Inc

EIN 27-1194088 • 501(c)3 • Newkirk, OK

Profile

Promote main street businesses and activities

PO Box 235Newkirk, OK 74647

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-455%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$11,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$38,940

Down $149,195 (-79%) from 2021

Liabilities

Up

$17

Up $17 from 2021

Net Assets

Down

$38,923

Down $149,212 (-79%) from 2021

Revenue

Down

$32,784

Down $186,957 (-85%) from 2021

Expenses

Down

$181,996

Down $6,254 (-3.3%) from 2021

Net Income

Down

-$149,212

Down $180,703 (-574%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $51,498Net Assets 2014: $51,4982014Assets 2015: $71,126Net Assets 2015: $71,1262015Assets 2016: $73,362Net Assets 2016: $73,3622016Assets 2017: $70,149Net Assets 2017: $70,1492017Assets 2018: $71,055Net Assets 2018: $71,0552018Assets 2019: $96,906Net Assets 2019: $96,9062019Assets 2020: $153,694Net Assets 2020: $153,6942020Assets 2021: $188,135Liabilities 2021: $0Net Assets 2021: $188,1352021Assets 2022: $38,940Liabilities 2022: $17Net Assets 2022: $38,9232022

Highlighted filing

2022

Assets$38,940
Liabilities$17
Net Assets$38,923

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $44,767Expenses 2014: $48,773Net Income 2014: -$4,0062014Revenue 2015: $56,171Expenses 2015: $36,543Net Income 2015: $19,6282015Revenue 2016: $46,653Expenses 2016: $44,417Net Income 2016: $2,2362016Revenue 2017: $34,463Expenses 2017: $37,676Net Income 2017: -$3,2132017Revenue 2018: $35,242Expenses 2018: $34,336Net Income 2018: $9062018Revenue 2019: $65,592Expenses 2019: $39,522Net Income 2019: $26,0702019Revenue 2020: $88,773Expenses 2020: $34,885Net Income 2020: $53,8882020Revenue 2021: $219,741Expenses 2021: $188,250Net Income 2021: $31,4912021Revenue 2022: $32,784Expenses 2022: $181,996Net Income 2022: -$149,2122022

Highlighted filing

2022

Revenue$32,784
Expenses$181,996
Net Income-$149,212

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$46,086
Mission and Program Overview

Mission

Promote main street businesses and activities

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF AMPITHEATER$0$145,152
ORGANIZED AND CONDUCTED COMMUNITY CELEBRATIONS, PROVIDETRAINING TO SMALL BUSINESS OWNERS, GIVE SMALL GRANTS FOR DOWNTOWN BUILDING IMPROVEMENTS$5,328$11,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSSA MCCLEERYManagerFT$11,800-$11,800
RHONDA PACKARDManagerPT$649-$649
Filing and Contact Details

Filer

Filer Name
Newkirk Main Street Inc
EIN
27-1194088
Phone
5803622377
Address
PO Box 235, NEWKIRK, OK 74647

Signing Officer

Name
Holly Cline
Title
President
Phone
5803622377
Signed
2023-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Stacy K Lamar CPA PLLC
Address
106 N Main, Newkirk, OK 74647
Preparer
Stacy K Lamar
Phone
5803626275
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 69.

Form 990EZ, Part I, Line 16

TRAINING 3442.

Form 990EZ, Part I, Line 16

Dues & subscriptions 578.

Form 990EZ, Part I, Line 16

SUPPLIES 568.

Form 990EZ, Part I, Line 16

COPIER MAINTENANCE 1184.

Form 990EZ, Part I, Line 16

Ampitheater construction 145152.

Form 990EZ, Part I, Line 16

GRANTS 5000.

Form 990EZ, Part I, Line 16

SALES TAX PAID 181.

Form 990EZ, Part II, Line 26

OK WH PAYABLE 17.

Raw XML Appendix188 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/PhoneNum05803622377
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188135
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012041
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-149212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038940
IRS990EZ/FundraisingGrossIncomeAmt021234
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt026
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012785
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt038923
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038923
IRS990EZ/OccupancyRentUtltsAndMaintAmt09297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYSSA MCCLEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA PACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0156174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MAIN STREET BUSINESSES AND ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0443
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND CONDUCTED COMMUNITY CELEBRATIONS, PROVIDETRAINING TO SMALL BUSINESS OWNERS, GIVE SMALL GRANTS FOR DOWNTOWN BUILDING IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION OF AMPITHEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05328
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1145152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013682
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013302
IRS990EZ/SpecialEventsNetIncomeLossAmt07932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181996
IRS990EZ/TotalProgramServiceExpensesAmt0156562
IRS990EZ/TotalRevenueAmt032784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RENTAL INCOME 2018: 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01168
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0483383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048697
IRS990ScheduleA/Total509Grp/TotalAmt0483383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING 3442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIER MAINTENANCE 1184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMPITHEATER CONSTRUCTION 145152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX PAID 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OK WH PAYABLE 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803622377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWKIRK MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0271194088
ReturnHeader/Filer/PhoneNum05803622377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 235
ReturnHeader/Filer/USAddress/CityNm0NEWKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923824113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stacy K Lamar CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newkirk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074647
ReturnHeader/PreparerPersonGrp/PhoneNum05803626275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy K Lamar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T12:48:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits