Civic Intelligence

El Reno Main Street Program Inc

990EZ • Fiscal year 2017 • EIN 45-2932798

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

119 S Rock IslandEl Reno, OK 73036

(405) 262-8888

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,712

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$85,115

Down $8,134 (-8.7%) from 2016

Net Assets

Down

$83,693

Down $8,148 (-8.9%) from 2016

Liabilities

Up

$1,422

Up $14 (+1.0%) from 2016

Revenue

Down

$81,510

Down $16,562 (-17%) from 2016

Expenses

Down

$89,658

Down $6,656 (-6.9%) from 2016

Net Income

Down

-$8,148

Down $9,906 (-563%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $114,502Liabilities 2014: $1,6782014Assets 2015: $91,558Liabilities 2015: $1,474Net Assets 2015: $90,0842015Assets 2016: $93,249Liabilities 2016: $1,408Net Assets 2016: $91,8412016Assets 2017: $85,115Liabilities 2017: $1,422Net Assets 2017: $83,6932017Assets 2018: $92,083Liabilities 2018: $924Net Assets 2018: $91,1592018Assets 2019: $108,130Liabilities 2019: $1,979Net Assets 2019: $106,1512019Assets 2020: $95,381Liabilities 2020: $9,872Net Assets 2020: $85,5092020Assets 2021: $99,237Liabilities 2021: $9,780Net Assets 2021: $89,4572021Assets 2022: $80,064Liabilities 2022: $761Net Assets 2022: $79,3032022Assets 2023: $71,590Liabilities 2023: $0Net Assets 2023: $71,5902023Assets 2024: $70,335Liabilities 2024: $939Net Assets 2024: $69,3962024

Highlighted filing

2017

Assets$85,115
Liabilities$1,422
Net Assets$83,693

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $71,300Expenses 2014: $59,638Net Income 2014: $11,6622014Revenue 2015: $92,819Expenses 2015: $115,559Net Income 2015: -$22,7402015Revenue 2016: $98,072Expenses 2016: $96,314Net Income 2016: $1,7582016Revenue 2017: $81,510Expenses 2017: $89,658Net Income 2017: -$8,1482017Revenue 2018: $98,960Expenses 2018: $92,542Net Income 2018: $6,4182018Revenue 2019: $137,726Expenses 2019: $122,734Net Income 2019: $14,9922019Revenue 2020: $65,765Expenses 2020: $86,407Net Income 2020: -$20,6422020Revenue 2021: $103,289Expenses 2021: $99,341Net Income 2021: $3,9482021Revenue 2022: $111,924Expenses 2022: $122,078Net Income 2022: -$10,1542022Revenue 2023: $48,354Expenses 2023: $42,240Net Income 2023: $6,1142023Revenue 2024: $85,219Expenses 2024: $88,033Net Income 2024: -$2,8142024

Highlighted filing

2017

Revenue$81,510
Expenses$89,658
Net Income-$8,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$110,194
Mission and Program Overview

Mission

Revitalizing the downtown

Program Services

DescriptionGrantsExpenses
PROMOTED THE DOWNTOWN AREA THROUGH VARIOUS PROGRAMS AND ACTIVITES DESIGNED TO STRENGTHEN THE ENTIRE COMMUNITY-$89,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HARRISONDirectorFT$39,712-$39,712
RYAN EATONTreasurer-$0--
COLIN FORSEYChairman-$0--
APRIL NOVAKSecretary-$0--
J P FITZGERALDVice Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burger Day$47,522$47,522$10,496$37,026
Total Events$48,332$48,332$28,684$19,648
Filing and Contact Details

Filer

Filer Name
El Reno Main Street Program Inc
EIN
45-2932798
Address
119 S ROCK ISLAND, EL RENO, OK 73036

Signing Officer

Name
Colin Forsey
Title
Chairman
Phone
4052628888
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Jack R Chronister CPA Pllc
Address
203 EAST WADE STREET, EL RENO, OK 73036
Preparer
Jack R Chronister CPA
Phone
4052629091
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,924advertising and promotions 791taxes 4,058insurance 3,052supplies 331dues and subscriptions 674telephone 2,363miscellaneous 475offices supplies 788travel 153admin professionals day 727bank charges 544christmas parade expense 819contract services 6,072shop small 685maintenance 95omsp awards banquet 135payroll direct deposit expense 44po box rent 88promotions 137spooktacular 1,109elks lodge building fund exp. 14,677rounding (1)

Other changes in net assets or fund balances Part I line 20

Description amountrounding 1

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment 2,088 1,587prepaid expenses 1,589 0

Description of total liabilities Part II line 26

Category beginning of year end of yearunited way payable 60 15accrued payroll taxes 1,349 1,407

Raw XML Appendix209 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt05082
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IRS990EZ/TotalExpensesAmt089658
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IRS990EZ/TotalRevenueAmt081510
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,924ADVERTISING AND PROMOTIONS 791TAXES 4,058INSURANCE 3,052SUPPLIES 331DUES AND SUBSCRIPTIONS 674TELEPHONE 2,363MISCELLANEOUS 475OFFICES SUPPLIES 788TRAVEL 153ADMIN PROFESSIONALS DAY 727BANK CHARGES 544CHRISTMAS PARADE EXPENSE 819CONTRACT SERVICES 6,072SHOP SMALL 685MAINTENANCE 95OMSP AWARDS BANQUET 135PAYROLL DIRECT DEPOSIT EXPENSE 44PO BOX RENT 88PROMOTIONS 137SPOOKTACULAR 1,109ELKS LODGE BUILDING FUND EXP. 14,677ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 2,088 1,587PREPAID EXPENSES 1,589 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNITED WAY PAYABLE 60 15ACCRUED PAYROLL TAXES 1,349 1,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN FORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04052628888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL RENO MAIN STREET PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ELRE
ReturnHeader/Filer/EIN0452932798
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 S ROCK ISLAND
ReturnHeader/Filer/USAddress/CityNm0EL RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073036
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.230.94.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:06:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203575752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK R CHRONISTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 EAST WADE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073036
ReturnHeader/PreparerPersonGrp/PhoneNum04052629091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R CHRONISTER CPA
ReturnHeader/ReturnTs02017-10-31T12:58:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.85$0.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.48$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.12$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.03$0.99$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.86$0.66$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.38$1.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.99$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.82$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.98$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.93$1.16$0.23
2014Summary only. Only limited summary data is available for this year.$1.15$0.02$0.71$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00