Civic Intelligence

Okeechobee Main Street Inc

990EZ • Fiscal year 2021 • EIN 65-0887929

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2021

111 NE 2nd StreetOkeechobee, FL 34972

(863) 357-6246

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$349,971

Up $103,325 (+42%) from 2020

Net Assets

Up

$347,730

Up $110,326 (+46%) from 2020

Liabilities

Down

$2,241

Down $7,001 (-76%) from 2020

Revenue

Up

$177,850

Up $30,527 (+21%) from 2020

Expenses

Down

$67,524

Down $15,615 (-19%) from 2020

Net Income

Up

$110,326

Up $46,142 (+72%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $96,276Liabilities 2011: $291Net Assets 2011: $95,9852011Assets 2012: $102,030Liabilities 2012: $525Net Assets 2012: $101,5052012Assets 2013: $72,486Liabilities 2013: $665Net Assets 2013: $71,8212013Assets 2014: $82,667Liabilities 2014: $0Net Assets 2014: $82,6672014Assets 2015: $109,591Liabilities 2015: $979Net Assets 2015: $108,6122015Assets 2016: $135,115Liabilities 2016: $1,555Net Assets 2016: $133,5602016Assets 2017: $116,222Liabilities 2017: $1,555Net Assets 2017: $114,6672017Assets 2018: $86,387Liabilities 2018: $1,408Net Assets 2018: $84,9792018Assets 2019: $180,561Liabilities 2019: $4,562Net Assets 2019: $175,9992019Assets 2020: $246,646Liabilities 2020: $9,242Net Assets 2020: $237,4042020Assets 2021: $349,971Liabilities 2021: $2,241Net Assets 2021: $347,7302021Assets 2022: $153,669Liabilities 2022: $4,159Net Assets 2022: $149,5102022Assets 2023: $138,935Liabilities 2023: $2,422Net Assets 2023: $136,5132023Assets 2024: $109,767Liabilities 2024: $138Net Assets 2024: $109,6292024

Highlighted filing

2021

Assets$349,971
Liabilities$2,241
Net Assets$347,730

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $79,162Expenses 2011: $75,621Net Income 2011: $3,5412011Revenue 2012: $113,958Expenses 2012: $108,438Net Income 2012: $5,5202012Expenses 2013: $128,4212013Revenue 2014: $89,838Expenses 2014: $78,992Net Income 2014: $10,8462014Revenue 2015: $88,855Expenses 2015: $88,413Net Income 2015: $4422015Revenue 2016: $77,756Expenses 2016: $72,596Net Income 2016: $5,1602016Revenue 2017: $51,115Expenses 2017: $70,008Net Income 2017: -$18,8932017Revenue 2018: $42,732Expenses 2018: $72,480Net Income 2018: -$29,7482018Revenue 2019: $66,322Expenses 2019: $66,663Net Income 2019: -$3412019Revenue 2020: $147,323Expenses 2020: $83,139Net Income 2020: $64,1842020Revenue 2021: $177,850Expenses 2021: $67,524Net Income 2021: $110,3262021Revenue 2022: $550,870Expenses 2022: $749,040Net Income 2022: -$198,1702022Revenue 2023: $194,339Expenses 2023: $207,336Net Income 2023: -$12,9972023Revenue 2024: $81,302Expenses 2024: $108,185Net Income 2024: -$26,8832024

Highlighted filing

2021

Revenue$177,850
Expenses$67,524
Net Income$110,326
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$177,850
Mission and Program Overview

Mission

Okeechobee main street is organized for the purpose of promoting the historical value, economic development, and social welfare of the downtown area of the city of okeechobee and okeechobee county as a whole.

Program Services

DescriptionGrantsExpenses
OKEECHOBEE MAIN STREET IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE HISTORICAL VALUE, ECONOMIC DEVELOPMENT, AND SOCIAL WELFARE OF THE DOWNTOWN AREA OF THE CITY OF OKEECHOBEE AND OKEECHOBEE COUNTY AS A WHOLE.-$38,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE GRIFFINPresident-$0--
MARION HEDDESHEIMERVice Preside-$0--
BRIDGETTE WALDAUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Okeechobee Main Street
EIN
65-0887929
Phone
8633576246
Address
111 NE 2ND STREET, OKEECHOBEE, FL 34972

Signing Officer

Name
Angie Griffin
Title
President
Phone
8633576246
Signed
2021-02-11
Discuss with paid preparer
Yes

Preparer

Firm
CPA Tax Solutions LLC
Address
500 NW 6TH ST, OKEECHOBEE, FL 34972-2521
Preparer
Paula M Younger
Phone
8633571099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Oms events direct program expenses 8,102 expenses advertising 3,963 supplies 1,238 accounting software 335 general meetings 491 conferences 500 finance charges 742 general liability and event 3,135 total 18,506

Form 990-ez, Part II, Line 24

Other loans receivable 0 1,358 prepaid expenses and deferred charges 0 238 butterfly sculpture 2,560 2,560 cattle drive sculpture 130,250 230,250 horse sculpture 9,500 9,500 murals 6,529 6,529 total 148,839 250,435

Form 990-ez, Part II, Line 26

Current liabilities 3,142 2,241 ppp funding 6,100 0

Form 990-ez, Part III

Okeechobee main street is organized for the purpose of promoting the historical value, economic development, and social welfare of the downtown area of the city of okeechobee and okeechobee county as a whole.

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANGIE GRIFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARION HEDDESHEIMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIDGETTE WALDAU
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIDGETTE WALDAU
IRS990EZ/BooksInCareOfDetail/PhoneNum08633576246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 NE 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349971
IRS990EZ/GrossReceiptsAmt0177850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347730
IRS990EZ/OccupancyRentUtltsAndMaintAmt018725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION HEDDESHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGETTE WALDAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0148839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250435
IRS990EZ/OtherExpensesTotalAmt018506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OKEECHOBEE MAIN STREET IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE HISTORICAL VALUE, ECONOMIC DEVELOPMENT, AND SOCIAL WELFARE OF THE DOWNTOWN AREA OF THE CITY OF OKEECHOBEE AND OKEECHOBEE COUNTY AS A WHOLE.
IRS990EZ/PrintingPublicationsPostageAmt02209
IRS990EZ/ProgramServiceRevenueAmt033463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OKEECHOBEE MAIN STREET IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE HISTORICAL VALUE, ECONOMIC DEVELOPMENT, AND SOCIAL WELFARE OF THE DOWNTOWN AREA OF THE CITY OF OKEECHOBEE AND OKEECHOBEE COUNTY AS A WHOLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067524
IRS990EZ/TotalProgramServiceExpensesAmt038393
IRS990EZ/TotalRevenueAmt0177850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OKEECHOBEEMAINSTREET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0294843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294843
IRS990ScheduleA/TotalSupportAmt0294843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OMS EVENTS DIRECT PROGRAM EXPENSES 8,102 EXPENSES ADVERTISING 3,963 SUPPLIES 1,238 ACCOUNTING SOFTWARE 335 GENERAL MEETINGS 491 CONFERENCES 500 FINANCE CHARGES 742 GENERAL LIABILITY AND EVENT 3,135 TOTAL 18,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 0 1,358 PREPAID EXPENSES AND DEFERRED CHARGES 0 238 BUTTERFLY SCULPTURE 2,560 2,560 CATTLE DRIVE SCULPTURE 130,250 230,250 HORSE SCULPTURE 9,500 9,500 MURALS 6,529 6,529 TOTAL 148,839 250,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT LIABILITIES 3,142 2,241 PPP FUNDING 6,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OKEECHOBEE MAIN STREET IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE HISTORICAL VALUE, ECONOMIC DEVELOPMENT, AND SOCIAL WELFARE OF THE DOWNTOWN AREA OF THE CITY OF OKEECHOBEE AND OKEECHOBEE COUNTY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08633576246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEECHOBEE MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0OKEE
ReturnHeader/Filer/EIN0650887929
ReturnHeader/Filer/PhoneNum08633576246
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NE 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464063096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NW 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349722521
ReturnHeader/PreparerPersonGrp/PhoneNum08633571099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA M YOUNGER
ReturnHeader/ReturnTs02022-02-15T16:40:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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.$1.10$0.00$1.10$0.81$1.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.94$2.07$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$5.51$7.49$1.98
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.78$0.68$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.09$2.37$1.47$0.83$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.66$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.43$0.72$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$0.51$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.89$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.90$0.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$1.28
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.02$1.14$1.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.79$0.76$0.04