Civic Intelligence

Main Street Canyon

990EZ • Fiscal year 2018 • EIN 30-0186051

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 15, 2019

1604 4th Avenue Suite 21Canyon, TX 79015

(806) 655-5000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$364,095

Down $2,854 (-0.8%) from 2017

Net Assets

Up

$314,550

Up $11,525 (+3.8%) from 2017

Liabilities

Down

$49,545

Down $14,379 (-22%) from 2017

Revenue

Up

$107,468

Up $22,910 (+27%) from 2017

Expenses

Up

$95,943

Up $64,529 (+205%) from 2017

Net Income

Down

$11,525

Down $41,619 (-78%) from 2017

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

2018

Assets$364,095
Liabilities$49,545
Net Assets$314,550

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

2018

Revenue$107,468
Expenses$95,943
Net Income$11,525
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$107,468
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Promoted local business, community involvement, economic development, and historic preservation.$10,000$54,020
Refurbish, restore, and preserve Tex Randall, a local historical landmark statue, for the enjoyment of the community and tourists.-$28,402
Provided live music events, outdoor family movie nights and other family-friendly festivals for the local community and tourists to enhance business vitality and to promote cultural and arts awareness.-$13,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buster RatliffPresidentPT$0--
Lara JohnsVice President-$0--
Janna WartesSecretary And Treasurer-$0--
Kelsey WardSecretary And Treasurer-$0--
Ashley RamosDirector-$0--
Christi MahanDirector-$0--
Dallas BellDirector-$0--
Kevin FriemelDirector-$0--
Marla GalesDirector-$0--
Stephanie WillbanksDirector-$0--
Warren PittDirector-$0--
Roger RemlingerEx-Officio Director-$0--
Karon KantorEx-Officio Director-$0--
Brian NoelEx-Officio Director-$0--
Misty RuedaEx-Officio Director-$0--
Dan ShumanPast President-$0--
Evelyn EckerProgram DirectorPT$0--
Kirstie PattersonProgram CoordinatorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run$2,970$2,970-$2,970
Total Events$2,970$2,970-$2,970
Filing and Contact Details

Filer

Filer Name
Main Street Canyon
EIN
30-0186051
Phone
8066555000
Address
1604 4TH AVENUE SUITE 21, CANYON, TX 79015

Signing Officer

Name
Evelyn Ecker
Title
Program Director
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Gilliland & Co PC
Address
2001 4th Ave Plaza 2, Canyon, TX 79015
Preparer
Laura N Niemiec
Phone
8066557143
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee City of Canyon - Parks Recreation 301 16th St Canyon TX 79015, Cash Grant 10,000, Relationship

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

Interest 3,585

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

Supplies 250

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

Depreciation 20,099

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

Advertising and promotion 44,367

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

Event Expenses 11,974

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

Insurance 3,897

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

Repairs and maintenance 308

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

Dues, Subscriptions, Licenses Permits 66

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

Line of Credit / Bank Loans Beginning of year 63,924, End of year 49,545

Form 990-EZ, Part III, Section N/A, Line N/A

PRIMARY EXEMPT PURPOSE To improve quality of life for the citizens of Canyon and the benefit of the overall community, through the enhancement and promotion of historic preservation, restoration, business vitality, tourism, cultural and arts awareness.

Raw XML Appendix249 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Ex-Officio Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Ex-Officio Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Ex-Officio Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Program Coordinator
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Refurbish, restore, and preserve Tex Randall, a local historical landmark statue, for the enjoyment of the community and tourists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided live music events, outdoor family movie nights and other family-friendly festivals for the local community and tourists to enhance business vitality and to promote cultural and arts awareness.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee City of Canyon - Parks Recreation 301 16th St Canyon TX 79015, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 3,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 20,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and promotion 44,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses 11,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues, Subscriptions, Licenses Permits 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line of Credit / Bank Loans Beginning of year 63,924, End of year 49,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIMARY EXEMPT PURPOSE To improve quality of life for the citizens of Canyon and the benefit of the overall community, through the enhancement and promotion of historic preservation, restoration, business vitality, tourism, cultural and arts awareness.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section n/a, Line n/a
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ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN ECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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ReturnHeader/Filer/PhoneNum08066555000
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.61.233
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilliland & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 4th Ave Plaza 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079015
ReturnHeader/PreparerPersonGrp/PhoneNum08066557143
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura N Niemiec
ReturnHeader/ReturnTs02019-07-15T03:01:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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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