Civic Intelligence

Mainstreet Cleveland

990EZ • Fiscal year 2018 • EIN 58-1900989

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$220,636

Down $28,332 (-11%) from 2017

Net Assets

Down

$220,636

Down $28,332 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,830

Up $1,097 (+0.9%) from 2017

Expenses

Up

$147,162

Up $37,497 (+34%) from 2017

Net Income

Down

-$28,332

Down $36,400 (-451%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$220,636
Liabilities-
Net Assets$220,636

Operations Trend

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

2018

Revenue$118,830
Expenses$147,162
Net Income-$28,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$118,830
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MARRExecutive Di-$0--
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
2018-11-13
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 7,571 office 2,294 conferences/meetings 1,147 insurance 2,497 block party 10,970 downtown christmas parade 5,845 downtown area banners 763 downtown beautification 1,931 downtown development plan 46,341 five points market 1,501 downtown dine around 8,246 total 89,106

Form 990-ez, Part II, Line 24

Office equipment 2,430 0 less accumulated depreciation 2,430 0 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 Appendix105 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
IRS990EZ/BooksInCareOfDetail/PhoneNum04234791000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0373640304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220636
IRS990EZ/GrossReceiptsAmt0118830
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220636
IRS990EZ/OccupancyRentUtltsAndMaintAmt03133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt089106
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/ProgramServiceRevenueAmt050642
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/SalariesOtherCompEmplBnftAmt053748
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147162
IRS990EZ/TotalRevenueAmt0118830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAINSTREETCLEVELAND.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,571 OFFICE 2,294 CONFERENCES/MEETINGS 1,147 INSURANCE 2,497 BLOCK PARTY 10,970 DOWNTOWN CHRISTMAS PARADE 5,845 DOWNTOWN AREA BANNERS 763 DOWNTOWN BEAUTIFICATION 1,931 DOWNTOWN DEVELOPMENT PLAN 46,341 FIVE POINTS MARKET 1,501 DOWNTOWN DINE AROUND 8,246 TOTAL 89,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 2,430 0 LESS ACCUMULATED DEPRECIATION 2,430 0 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234791000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0226B867372B89FF30F3E10DBA9D3587182E2F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0075E8D99F2438B78D68BE4C5563D26DA8D79B120
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.112.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:27:57
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B KIRKSEY CPA
ReturnHeader/ReturnTs02018-11-14T09:27:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings