Civic Intelligence

El Reno Main Street Program Inc

990EZ • Fiscal year 2020 • EIN 45-2932798

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

119 S Rock IslandEl Reno, OK 73036

(405) 262-9091

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 64.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$95,381

Down $12,749 (-12%) from 2019

Net Assets

Down

$85,509

Down $20,642 (-19%) from 2019

Liabilities

Up

$9,872

Up $7,893 (+399%) from 2019

Revenue

Down

$65,765

Down $71,961 (-52%) from 2019

Expenses

Down

$86,407

Down $36,327 (-30%) from 2019

Net Income

Down

-$20,642

Down $35,634 (-238%) from 2019

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

2020

Assets$95,381
Liabilities$9,872
Net Assets$85,509

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

2020

Revenue$65,765
Expenses$86,407
Net Income-$20,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$67,931
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-$86,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA FORDDirectorFT$42,500-$42,500
CLARA BUSHYHEADVice President-$0--
APRIL NOVAKSecretary-$0--
TRACY P RIDERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burger Day----
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
Tracy P Rider
Title
President
Phone
4052628888
Signed
2021-05-13
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 revenue Part I line 8

Description AmountMISCELLANEOUS 6COVID FUNDRAISER 465

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,740ADVERTISING AND PROMOTIONS 4,565BANK CHARGES 37CONTRACT LABOR 1,453CHRISTMAS PARADE 1,108COMPUTER EXPENSE 2,076CONFERENCE FEES 10DUES AND SUBSCRIPTIONS 459ECONOMIC VITALITY COMMITTEE 159INSURANCE 3,506LICENSES AND PERMITS 120MISTLETOE MADNESS 380MILITARY BANNERS 734MISCELLANEOUS 2,029OFFICE SUPPLIES 1,619LOLLIES EXPENSE 326PAYROLL TAXES 3,403PAYROLL DIRECT DEPOSIT EXPENSE 58PROMOTIONS 366POSTAGE 237TRAINING 95THE ROCK DISTRICT 177SHOP SMALL 60SIDEWALK SALE EXPENSE 20SPOOKTACULAR EXPENSE 24SUPPLIES 49TEACHERS APPRECIATION 84TELEPHONE 3,020TRAVEL 1,795ELKS LODGE BUILDING EXPENSE 1,791

Description of other assets Part II line 24

Category Beginning of Year End of YearOFFICE EQUIPMENT 911 920ROUNDING 1 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDEFERRED BURGERDAY 2020 REVENU 1,200 0ACCRUED PAYROLL TAXES 779 867PPP LOAN PAYABLE 0 9,005

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY P RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0912
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IRS990EZ/OtherExpensesTotalAmt031500
IRS990EZ/OtherRevenueTotalAmt0471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZING THE DOWNTOWN
IRS990EZ/PrintingPublicationsPostageAmt04242
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE DOWNTOWN AREA THROUGH VARIOUS PROGRAMS AND ACTIVITES DESIGNED TO STRENGTHEN THE ENTIRE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086407
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt044481
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02166
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt065765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041391
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BURGER DAY
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 6COVID FUNDRAISER 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,740ADVERTISING AND PROMOTIONS 4,565BANK CHARGES 37CONTRACT LABOR 1,453CHRISTMAS PARADE 1,108COMPUTER EXPENSE 2,076CONFERENCE FEES 10DUES AND SUBSCRIPTIONS 459ECONOMIC VITALITY COMMITTEE 159INSURANCE 3,506LICENSES AND PERMITS 120MISTLETOE MADNESS 380MILITARY BANNERS 734MISCELLANEOUS 2,029OFFICE SUPPLIES 1,619LOLLIES EXPENSE 326PAYROLL TAXES 3,403PAYROLL DIRECT DEPOSIT EXPENSE 58PROMOTIONS 366POSTAGE 237TRAINING 95THE ROCK DISTRICT 177SHOP SMALL 60SIDEWALK SALE EXPENSE 20SPOOKTACULAR EXPENSE 24SUPPLIES 49TEACHERS APPRECIATION 84TELEPHONE 3,020TRAVEL 1,795ELKS LODGE BUILDING EXPENSE 1,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOFFICE EQUIPMENT 911 920ROUNDING 1 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDEFERRED BURGERDAY 2020 REVENU 1,200 0ACCRUED PAYROLL TAXES 779 867PPP LOAN PAYABLE 0 9,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY P RIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052628888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R CHRONISTER CPA
ReturnHeader/ReturnTs02021-05-13T16:03:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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