Civic Intelligence

Mainstreet Cleveland

990EZ • Fiscal year 2015 • EIN 58-1900989

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileMAINSTREETCLEVELAND.COM
PO Box 304Cleveland, TN 37364-0304

(423) 479-1000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$48,676

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,619

Up $15,974 (+8.0%) from 2014

Net Assets

$214,619

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$119,788

Up $5,509 (+4.8%) from 2014

Expenses

Up

$103,814

Up $9,846 (+10%) from 2014

Net Income

Down

$15,974

Down $4,337 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2012: $166,959Liabilities 2012: $02012Assets 2013: $178,334Liabilities 2013: $02013Assets 2014: $198,645Liabilities 2014: $02014Assets 2015: $214,619Net Assets 2015: $214,6192015Assets 2016: $240,901Net Assets 2016: $240,9012016Assets 2017: $248,968Net Assets 2017: $248,9682017Assets 2018: $220,636Net Assets 2018: $220,6362018Assets 2019: $233,188Net Assets 2019: $233,1882019Assets 2020: $243,458Net Assets 2020: $243,4582020Assets 2021: $198,465Net Assets 2021: $198,4652021Assets 2022: $225,232Net Assets 2022: $225,2322022Assets 2023: $221,394Net Assets 2023: $221,3942023Assets 2024: $235,503Net Assets 2024: $235,5032024Assets 2025: $252,246Net Assets 2025: $252,2462025

Highlighted filing

2015

Assets$214,619
Liabilities-
Net Assets$214,619
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2012: $105,230Expenses 2012: $81,033Net Income 2012: $24,1972012Revenue 2013: $119,859Expenses 2013: $108,484Net Income 2013: $11,3752013Revenue 2014: $114,279Expenses 2014: $93,968Net Income 2014: $20,3112014Revenue 2015: $119,788Expenses 2015: $103,814Net Income 2015: $15,9742015Revenue 2016: $130,844Expenses 2016: $104,562Net Income 2016: $26,2822016Revenue 2017: $117,733Expenses 2017: $109,665Net Income 2017: $8,0682017Revenue 2018: $118,830Expenses 2018: $147,162Net Income 2018: -$28,3322018Revenue 2019: $118,593Expenses 2019: $106,039Net Income 2019: $12,5542019Revenue 2020: $107,626Expenses 2020: $97,356Net Income 2020: $10,2702020Revenue 2021: $97,756Expenses 2021: $142,748Net Income 2021: -$44,9922021Revenue 2022: $128,329Expenses 2022: $101,562Net Income 2022: $26,7672022Revenue 2023: $124,166Expenses 2023: $128,004Net Income 2023: -$3,8382023Revenue 2024: $178,638Expenses 2024: $164,529Net Income 2024: $14,1092024Revenue 2025: $154,043Expenses 2025: $137,300Net Income 2025: $16,7432025

Highlighted filing

2015

Revenue$119,788
Expenses$103,814
Net Income$15,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$119,788
Mission and Program Overview

Mission

Promotion and development of downtown area of cleveland, tn to individuals in and around the community through special events and publications.

Program Services

DescriptionGrantsExpenses
DOWNTOWN HALLOWEEN BLOCK PARTY TO ORGANIZE EVENTS AND PROMOTE SAFE TRAVEL/ACTIVITIES IN DOWNTOWN AREA--
DOWNTOWN CHRISTMAS PARADE & ACTIVITIES--
DOWNTOWN AREA BANNERS--
VARIOUS OTHER DOWNTOWN ACTIVITIES--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MARRExecutive DiFT$48,676-$48,676
STATEMENT ATTACHEDDirectors &-$0--
Filing and Contact Details

Filer

Filer Name
Mainstreet Cleveland
EIN
58-1900989
Phone
4234791000
Address
PO BOX 304, CLEVELAND, TN 37364-0304

Signing Officer

Name
Sharon Marr
Title
Executive Director
Phone
4234791000
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
William B Kirksey CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 8,728 office 2,413 conferences/meetings 1,710 insurance 1,631 block party 10,762 downtown christmas parade 1,301 downtown area banners 658 downtown beautification 1,490 downtown development plan 6,780 five points market 1,197 downtown dine around 14,572 total 51,242”

Form 990-ez, Part II, Line 24

“Office equipment 2,430 2,430 less accumulated depreciation 2,430 2,430 total 0 0”

Form 990-ez, Part III

“Promotion and development of downtown area of cleveland, tn to individuals in and around the community through special events and publications.”

Form 990-ez, Part III, Line 31

“Various other downtown activities”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON MARR EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04234791000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214619
IRS990EZ/GrossReceiptsAmt0119788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214619
IRS990EZ/OccupancyRentUtltsAndMaintAmt02342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STATEMENT ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORS &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051242
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND DEVELOPMENT OF DOWNTOWN AREA OF CLEVELAND, TN TO INDIVIDUALS IN AND AROUND THE COMMUNITY THROUGH SPECIAL EVENTS AND PUBLICATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt058427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN HALLOWEEN BLOCK PARTY TO ORGANIZE EVENTS AND PROMOTE SAFE TRAVEL/ACTIVITIES IN DOWNTOWN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOWNTOWN CHRISTMAS PARADE & ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOWNTOWN AREA BANNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER DOWNTOWN ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048676
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103814
IRS990EZ/TotalRevenueAmt0119788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAINSTREETCLEVELAND.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 8,728 OFFICE 2,413 CONFERENCES/MEETINGS 1,710 INSURANCE 1,631 BLOCK PARTY 10,762 DOWNTOWN CHRISTMAS PARADE 1,301 DOWNTOWN AREA BANNERS 658 DOWNTOWN BEAUTIFICATION 1,490 DOWNTOWN DEVELOPMENT PLAN 6,780 FIVE POINTS MARKET 1,197 DOWNTOWN DINE AROUND 14,572 TOTAL 51,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 2,430 2,430 LESS ACCUMULATED DEPRECIATION 2,430 2,430 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION AND DEVELOPMENT OF DOWNTOWN AREA OF CLEVELAND, TN TO INDIVIDUALS IN AND AROUND THE COMMUNITY THROUGH SPECIAL EVENTS AND PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS OTHER DOWNTOWN ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234791000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINSTREET CLEVELAND
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0581900989
ReturnHeader/Filer/PhoneNum04234791000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373640304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B KIRKSEY CPA
ReturnHeader/ReturnTs02015-11-11T12:45:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,619
Liabilities
-
Net assets
$214,619
Revenue
$119,788
Expenses
$103,814
Net income
$15,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.54$1.37$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.79$1.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.28$1.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.98$1.43$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.08$0.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.19$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.19$1.47$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.18$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.31$1.05$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.20$1.04$0.16
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$1.14$0.94$0.20
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.20$1.08$0.11
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.05$0.81$0.24