Civic Intelligence

El Reno Main Street Program Inc

990EZ • Fiscal year 2016 • EIN 45-2932798

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,541

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$93,249

Up $1,691 (+1.8%) from 2015

Net Assets

Up

$91,841

Up $1,757 (+2.0%) from 2015

Liabilities

Down

$1,408

Down $66 (-4.5%) from 2015

Revenue

Up

$98,072

Up $5,253 (+5.7%) from 2015

Expenses

Down

$96,314

Down $19,245 (-17%) from 2015

Net Income

Up

$1,758

Up $24,498 (+108%) from 2015

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

2016

Assets$93,249
Liabilities$1,408
Net Assets$91,841

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

2016

Revenue$98,072
Expenses$96,314
Net Income$1,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$150,873
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-$96,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE HARRISONDirectorFT$55,541-$55,541
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$47,355$47,355$14,709$32,646
Omsp Awards$16,705$16,705$14,644$2,061
Total Events$73,960$73,960$52,801$21,159
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
2017-05-10
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 3,346advertising and promotions 2,864taxes 1,654insurance 2,631conference fees 165supplies 873dues and subscriptions 1,699telephone 2,624miscellaneous 1,505offices supplies 747travel 2,645admin professionals day 597bank charges 113computer expense 1,070contract services 505licenses and permits 76maintenance 170newsletter expense 1,455payroll direct deposit expense 48payroll tax 4,252promotions 1,104elks lodge building fund exp. 1,065

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 4,012 2,088prepaid expenses 0 1,589

Description of total liabilities Part II line 26

Category beginning of year end of yearunited way payable 75 60accrued payroll taxes 1,399 1,348

Raw XML Appendix200 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/PersonNm1COLIN FORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J P FITZGERALD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04012
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IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt031208
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZING THE DOWNTOWN
IRS990EZ/PrintingPublicationsPostageAmt04485
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096314
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt055583
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096314
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392453
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OMSP AWARDS
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IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,346ADVERTISING AND PROMOTIONS 2,864TAXES 1,654INSURANCE 2,631CONFERENCE FEES 165SUPPLIES 873DUES AND SUBSCRIPTIONS 1,699TELEPHONE 2,624MISCELLANEOUS 1,505OFFICES SUPPLIES 747TRAVEL 2,645ADMIN PROFESSIONALS DAY 597BANK CHARGES 113COMPUTER EXPENSE 1,070CONTRACT SERVICES 505LICENSES AND PERMITS 76MAINTENANCE 170NEWSLETTER EXPENSE 1,455PAYROLL DIRECT DEPOSIT EXPENSE 48PAYROLL TAX 4,252PROMOTIONS 1,104ELKS LODGE BUILDING FUND EXP. 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 4,012 2,088PREPAID EXPENSES 0 1,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNITED WAY PAYABLE 75 60ACCRUED PAYROLL TAXES 1,399 1,348
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN FORSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04052628888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R CHRONISTER CPA
ReturnHeader/ReturnTs02017-05-10T13:42:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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