Civic Intelligence

Main Street Canyon

990EZ • Fiscal year 2012 • EIN 30-0186051

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

308 14th Street No 10079015
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$95,044

Up $26,037 (+38%) from 2011

Net Assets

Up

$52,644

Up $26,569 (+102%) from 2011

Liabilities

Down

$42,400

Down $532 (-1.2%) from 2011

Revenue

Down

$34,688

Down $2,137 (-5.8%) from 2011

Expenses

Down

$8,119

Down $4,461 (-35%) from 2011

Net Income

Up

$26,569

Up $2,324 (+9.6%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $8,830Liabilities 2010: $7,000Net Assets 2010: $1,8302010Assets 2011: $69,007Liabilities 2011: $42,932Net Assets 2011: $26,0752011Assets 2012: $95,044Liabilities 2012: $42,400Net Assets 2012: $52,6442012Assets 2013: $113,090Liabilities 2013: $38,690Net Assets 2013: $74,4002013Assets 2014: $110,586Liabilities 2014: $35,208Net Assets 2014: $75,3782014Assets 2015: $213,040Liabilities 2015: $31,855Net Assets 2015: $181,1852015Assets 2016: $342,909Liabilities 2016: $93,028Net Assets 2016: $249,8812016Assets 2017: $366,949Liabilities 2017: $63,924Net Assets 2017: $303,0252017Assets 2018: $364,095Liabilities 2018: $49,545Net Assets 2018: $314,5502018Assets 2019: $349,831Liabilities 2019: $30,015Net Assets 2019: $319,8162019Assets 2020: $345,721Liabilities 2020: $10,179Net Assets 2020: $335,5422020Assets 2021: $306,203Liabilities 2021: $5,015Net Assets 2021: $301,1882021Assets 2022: $302,017Net Assets 2022: $302,0172022Assets 2023: $318,988Net Assets 2023: $318,9882023Assets 2024: $306,094Net Assets 2024: $306,0942024Assets 2025: $297,139Net Assets 2025: $297,1392025

Highlighted filing

2012

Assets$95,044
Liabilities$42,400
Net Assets$52,644

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: -$3,922Expenses 2010: $908Net Income 2010: -$4,8302010Revenue 2011: $36,825Expenses 2011: $12,580Net Income 2011: $24,2452011Revenue 2012: $34,688Expenses 2012: $8,119Net Income 2012: $26,5692012Revenue 2013: $95,016Expenses 2013: $73,260Net Income 2013: $21,7562013Revenue 2014: $75,346Expenses 2014: $74,368Net Income 2014: $9782014Revenue 2015: $161,096Expenses 2015: $55,289Net Income 2015: $105,8072015Revenue 2016: $116,474Expenses 2016: $47,778Net Income 2016: $68,6962016Revenue 2017: $84,558Expenses 2017: $31,414Net Income 2017: $53,1442017Revenue 2018: $107,468Expenses 2018: $95,943Net Income 2018: $11,5252018Revenue 2019: $104,929Expenses 2019: $99,663Net Income 2019: $5,2662019Revenue 2020: $81,010Expenses 2020: $65,284Net Income 2020: $15,7262020Revenue 2021: $83,656Expenses 2021: $103,010Net Income 2021: -$19,3542021Revenue 2022: $104,238Expenses 2022: $103,409Net Income 2022: $8292022Revenue 2023: $122,707Expenses 2023: $105,736Net Income 2023: $16,9712023Revenue 2024: $68,072Expenses 2024: $80,966Net Income 2024: -$12,8942024Revenue 2025: $79,018Expenses 2025: $87,973Net Income 2025: -$8,9552025

Highlighted filing

2012

Revenue$34,688
Expenses$8,119
Net Income$26,569
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0186051
Raw XML Appendix256 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JUSTIN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDY HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROXANNE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVELYN ECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4APRIL MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN SHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEE ANN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR DON ALBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOLENNA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHERYL MALCOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KARON KANTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT, ORGANIZATION CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EX-OFFICIO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EX-OFFICIO DIRECTOR,PROMOTIONS CHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EX-OFFICIO DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING BUSINESSES IN THE CITY OF CANYON THROUGH RESTORATION AND RAISING AWARENESS OF LOCAL BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE BUSINESS IN THE CITY OF CANYON
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EVELYN ECKER
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IRS990EZ/WebSite0WWW.CANYONMAINSTREET.COM/
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070811
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03634
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01621
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0755
IRS990ScheduleA/OtherIncome509/Total06010
IRS990ScheduleA/PriorYearSupportPercentage00.92720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92180
IRS990ScheduleA/PublicSupportTotal509070811
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09838
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09255
IRS990ScheduleA/Total509/Total070811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010010
IRS990ScheduleA/TotalSupportTotal/Total076821
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 220. DESCRIPTION: BANK CHARGES. AMOUNT: 143. DESCRIPTION: FOOD. AMOUNT: 563. DESCRIPTION: PROMOTIONS. AMOUNT: 3,590. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: INTEREST. AMOUNT: 2,718. DESCRIPTION: REPAIRS & MAINT. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 7,834.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 42,532. END OF YEAR AMOUNT: 42,000. DESCRIPTION: OUTSTANDING ITEMS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300186051
ReturnHeader/Filer/Name/BusinessNameLine10MAIN STREET CANYON
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/Phone08066566833
ReturnHeader/Filer/USAddress/AddressLine10308 14TH STREET NO 100
ReturnHeader/Filer/USAddress/City0CANYON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0EVELYN ECKER
ReturnHeader/Officer/Phone08066566833
ReturnHeader/Officer/Title0PROGRAM DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791142210
ReturnHeader/Preparer/Name0DAVID W MOONEY CPA
ReturnHeader/Preparer/Phone08063558241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T08:17:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.79$0.88$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.68$0.81$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$1.23$1.06$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.04$1.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$0.84$1.03$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.10$3.36$0.81$0.65$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.30$3.20$1.05$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.50$3.15$1.07$0.96$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.64$3.03$0.85$0.31$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.93$2.50$1.16$0.48$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$1.61$0.55$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.75$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.74$0.95$0.73$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.42$0.53$0.35$0.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.43$0.26$0.37$0.13$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.04$0.01$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits