Main Street Batesville Inc.

990EZ • Fiscal year 2012 • EIN 71-0607728

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization Profile www.mainstreetbatesville.org

PO Box 181172503

Siviq Scores

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

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$5,301

Down $1,786 (-25%) from 2011

Net Assets

Down

$3,487

Down $1,786 (-34%) from 2011

Liabilities

Flat

$1,814

Flat from 2011

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin33rd percentile

Revenue

Down

$42,638

Down $3,992 (-8.6%) from 2011

Expenses

Down

$44,424

Down $1,339 (-2.9%) from 2011

Net Income

Down

-$1,786

Down $2,653 (-306%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2012

Assets$5,301

Liabilities$1,814

Net Assets$3,487

Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2012

Revenue$42,638

Expenses$44,424

Net Income-$1,786

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 4, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Restore the historical downtown of batesville arkansas and provide a place for citizens of the community to participate in community events.

Filing and Contact Details

Filer

EIN: 71-0607728

Raw XML Appendix194 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/CashSavingsAndInvestments/EOY	0	5301
IRS990EZ/ContributionsGiftsGrantsEtc	0	31529
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1786
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/FundraisingGrossIncome	0	9337
IRS990EZ/GrossReceipts	0	43773
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
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IRS990EZ/InvestmentIncome	0	16
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5273
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	3487
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3487
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HERB LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CURT THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RHONDA DOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DONALD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SHARON BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GAIL HARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KENTON ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CHRIS BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	10005
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RESTORE THE HISTORICAL DOWNTOWN OF BATESVILLE ARKANSAS AND PROVIDE A PLACE FOR CITIZENS OF THE COMMUNITY TO PARTICIPATE IN COMMUNITY EVENTS.
IRS990EZ/PrintingPublicationsPostage	0	400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESTORE HISTORICAL DOWNTOWN BATESVILLE ARKANSAS FOR CITIZENS OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenue	0	2891
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	32062
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1135
IRS990EZ/SpecialEventsNetIncomeLoss	0	8202
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1814
IRS990EZ/SumOfTotalLiabilities/EOY	0	1814
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1811
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BATESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72503
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAULA GRIMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8707934632
IRS990EZ/TotalAssets/BOY	0	7087
IRS990EZ/TotalAssets/EOY	0	5301
IRS990EZ/TotalExpenses	0	44424
IRS990EZ/TotalRevenue	0	42638
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	31529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	31901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	27186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	70016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	56222
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	216854
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	34
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	54
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	201
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	406
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	201
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	406
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00310
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99810
IRS990ScheduleA/PublicSupportTotal509	0	216854
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	31529
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	31901
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	70016
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	56222
IRS990ScheduleA/Total509/Total	0	216854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	31935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	27240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	70117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	56423
IRS990ScheduleA/TotalSupportTotal/Total	0	217260
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILITIES - Beginning $1814 PAYROLL LIABILITIES - Ending $1814
IRS990ScheduleO/GeneralExplanation/Explanation	1	STREETSCAPE $111
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUES & SUBSCRIPTIONS $475
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROGRAM EXPENSES $4984
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $845
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $1938
IRS990ScheduleO/GeneralExplanation/Explanation	6	Advertising and Promotion $1652
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	710607728
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAIN STREET BATESVILLE
ReturnHeader/Filer/NameControl	0	MAIN
ReturnHeader/Filer/Phone	0	8707934632
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1811
ReturnHeader/Filer/USAddress/City	0	BATESVILLE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72503
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-04-04
ReturnHeader/Officer/Name	0	DAVID THOMPSON
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hughes Welch & MilliganCPASLTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 2094
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Batesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	725032094
ReturnHeader/Preparer/Name	0	WILLIAM T COUCH
ReturnHeader/Preparer/Phone	0	8707935231
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-04T13:44:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,301
Liabilities: $1,814
Net assets: $3,487
Revenue: $42,638
Expenses: $44,424
Net income: -$1,786

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.98	$0.03	$5.95	$2.52	$3.44	$0.92
2023Detailed filing. Detailed filing data is available for this year.	$3.97	$0.02	$3.95	$0.60	$1.21	$0.61
2022Detailed filing. Detailed filing data is available for this year.	$4.56	$0.00	$4.56	$1.62	$1.65	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$4.85	$0.26	$4.59	$1.81	$1.46	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$4.41	$0.18	$4.23	$4.61	$1.02	$3.59
2019Detailed filing. Detailed filing data is available for this year.	$0.75	$0.11	$0.64	$1.15	$1.32	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$0.83	$0.02	$0.81	$0.87	$0.78	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.73	$0.01	$0.72	$1.14	$0.85	$0.29
2016Summary only. Only limited summary data is available for this year.	$0.30	$0.03		$0.57	$0.56	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.28	$0.02	$0.26	$0.77	$0.77	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.27	$0.01	$0.25	$0.97	$0.83	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.13	$0.01	$0.13	$0.51	$0.40	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.02	$0.03	$0.43	$0.44	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.02	$0.05	$0.47	$0.46	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.02	$0.04	$0.44	$0.49	$0.05