Civic Intelligence

Osceola Main Street Inc.

990 • Fiscal year 2016 • EIN 71-0607834

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.OSCEOLAMAINSTREET.COM
108 W Hale Avenue PO Box 631Osceola, AR 72370

(870) 563-6177

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$106,569

Up $23,411 (+28%) from 2015

Net Assets

Up

$100,497

Up $31,720 (+46%) from 2015

Liabilities

Down

$6,072

Down $8,309 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$173,171

Up $17,387 (+11%) from 2015

Expenses

Down

$151,949

Down $2,686 (-1.7%) from 2015

Net Income

Up

$21,222

Up $20,073 (+1747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $95,517Liabilities 2011: $0Net Assets 2011: $95,5172011Assets 2012: $68,785Liabilities 2012: $0Net Assets 2012: $68,7852012Assets 2013: $72,013Liabilities 2013: $0Net Assets 2013: $72,0132013Assets 2014: $67,629Liabilities 2014: $0Net Assets 2014: $67,6292014Assets 2015: $83,158Liabilities 2015: $14,381Net Assets 2015: $68,7772015Assets 2016: $106,569Liabilities 2016: $6,072Net Assets 2016: $100,4972016Assets 2017: $78,329Liabilities 2017: $0Net Assets 2017: $78,3292017Assets 2018: $68,130Liabilities 2018: $0Net Assets 2018: $68,1302018Assets 2020: $63,292Liabilities 2020: $0Net Assets 2020: $63,2922020Assets 2021: $78,234Liabilities 2021: $0Net Assets 2021: $78,2342021Assets 2022: $93,743Liabilities 2022: $0Net Assets 2022: $93,7432022Assets 2023: $152,900Liabilities 2023: $0Net Assets 2023: $152,9002023

Highlighted filing

2016

Assets$106,569
Liabilities$6,072
Net Assets$100,497
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $64,506Expenses 2011: $71,892Net Income 2011: -$7,3862011Revenue 2012: $92,408Expenses 2012: $119,140Net Income 2012: -$26,7322012Revenue 2013: $72,760Expenses 2013: $69,532Net Income 2013: $3,2282013Revenue 2014: $102,683Expenses 2014: $107,067Net Income 2014: -$4,3842014Revenue 2015: $155,784Expenses 2015: $154,635Net Income 2015: $1,1492015Revenue 2016: $173,171Expenses 2016: $151,949Net Income 2016: $21,2222016Revenue 2017: $109,383Expenses 2017: $98,318Net Income 2017: $11,0652017Revenue 2018: $81,151Expenses 2018: $91,350Net Income 2018: -$10,1992018Revenue 2020: $73,599Expenses 2020: $89,228Net Income 2020: -$15,6292020Revenue 2021: $103,405Expenses 2021: $88,463Net Income 2021: $14,9422021Revenue 2022: $119,153Expenses 2022: $103,644Net Income 2022: $15,5092022Revenue 2023: $144,800Expenses 2023: $85,643Net Income 2023: $59,1572023

Highlighted filing

2016

Revenue$173,171
Expenses$151,949
Net Income$21,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$211,299
Mission and Program Overview

Mission

Revitalization of osceola

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,777$100,497▲ $31,720
Land, Buildings, and Equipment, Net$67,337$64,239▼ $3,098
Cash and Non-Interest-Bearing Accounts$13,798$36,859▲ $23,061
Savings and Temporary Cash Investments$2,023$5,471▲ $3,448
Total Assets$83,158$106,569▲ $23,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,381$6,072▼ $8,309
Total Liabilities$14,381$6,072▼ $8,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,777$100,497▲ $31,720
Total Liabilities and Net Assets / Fund Balance$83,158$106,569▲ $23,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,239$90,937$155,176
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John NewcombChairperson
Julie WakefieldPresident
Lance WilsonBoard Member
Melissa CalvertBoard Member
Ray WilliamsBoard Member
Reid FergusBoard Member
Trini JeffersonBoard Member
Susan FetschExec Directo
Lisa NuttSecretary
Michelle StilwellTreasurer
Steve WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,871
Program Service Revenue
$89,526
Investment Income
$148
Other Revenue
$25,626
All Other Contributions
$32,481
Change in Net Assets
$21,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,125
Salaries, Compensation, and Employee Benefits$29,824
Total Fundraising Expense$16,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,445$4,963$12,409$24,817
Insurance$6,387$6,388-$12,775
Office Expenses$9,127$2,873-$12,000
All Other Expenses$5,310--$5,310
Payroll Taxes-$5,007-$5,007
Advertising-$552$3,424$3,976
Other Expenses$3,875$9,001-$3,875
Occupancy$1,648$2,013$209$3,870
Depreciation Depletion$1,019$2,079-$3,098
Travel$1,898$987-$2,885
Conferences and Meetings-$920-$920
Interest-$791-$791
Total Functional Expenses$100,333$35,574$16,042$151,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,302
Gaming Direct Expenses$38,128
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Osceola Main Street
EIN
71-0607834
Phone
8705636177
Address
108 W HALE AVENUE PO BOX 631, OSCEOLA, AR 72370

Signing Officer

Name
Susan Fetsch
Title
Exec Director
Phone
8705636177
Signed
2017-11-15

Organization Details

Principal Officer
Susan Fetsch
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
250

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
1400 W KEISER AVE, OSCEOLA, AR 72370-2800
Preparer
Kenneth R Noble
Phone
8705632638
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Revitalization of osceola”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REVITALIZATION OF OSCEOLA
IRS990/AdvertisingGrp/FundraisingAmt03424
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0552
IRS990/AdvertisingGrp/TotalAmt03976
IRS990/AllOtherContributionsAmt032481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05310
IRS990/AllOtherExpensesGrp/TotalAmt05310
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE STILWELL
IRS990/BooksInCareOfDetail/PhoneNum08705632594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 W SEMMES AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSCEOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072370
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013798
IRS990/CashNonInterestBearingGrp/EOYAmt036859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0920
IRS990/ConferencesMeetingsGrp/TotalAmt0920
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0122125
IRS990/CYOtherRevenueAmt025626
IRS990/CYProgramServiceRevenueAmt089526
IRS990/CYRevenuesLessExpensesAmt021222
IRS990/CYSalariesCompEmpBnftPaidAmt029824
IRS990/CYTotalExpensesAmt0151949
IRS990/CYTotalFundraisingExpenseAmt016042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02079
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01019
IRS990/DepreciationDepletionGrp/TotalAmt03098
IRS990/Desc0REHABILITATION & REVITALIZATION OF OSCEOLA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN FETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1REID FERGUS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TRINI JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA CALVERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt038128
IRS990/GamingGrossIncomeAmt063302
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06388
IRS990/InsuranceGrp/ProgramServicesAmt06387
IRS990/InsuranceGrp/TotalAmt012775
IRS990/InterestGrp/ManagementAndGeneralAmt0791
IRS990/InterestGrp/TotalAmt0791
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064239
IRS990/LandBldgEquipCostOrOtherBssAmt0155176
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010390
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVITALIZATION OF OSCEOLA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06072
IRS990/NetAssetsOrFundBalancesBOYAmt068777
IRS990/NetAssetsOrFundBalancesEOYAmt0100497
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025174
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0209
IRS990/OccupancyGrp/ManagementAndGeneralAmt02013
IRS990/OccupancyGrp/ProgramServicesAmt01648
IRS990/OccupancyGrp/TotalAmt03870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OfficeExpensesGrp/ProgramServicesAmt09127
IRS990/OfficeExpensesGrp/TotalAmt012000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MUSIC FEST EXPENSES
IRS990/OtherExpensesGrp/Desc1POCKET PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WINTER FEST EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANTS DISTRIBUTED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09001
IRS990/OtherExpensesGrp/ProgramServicesAmt055618
IRS990/OtherExpensesGrp/ProgramServicesAmt18006
IRS990/OtherExpensesGrp/ProgramServicesAmt23875
IRS990/OtherExpensesGrp/TotalAmt055618
IRS990/OtherExpensesGrp/TotalAmt19001
IRS990/OtherExpensesGrp/TotalAmt28006
IRS990/OtherExpensesGrp/TotalAmt33875
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0452
IRS990/OtherRevenueTotalAmt0452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07445
IRS990/OtherSalariesAndWagesGrp/TotalAmt024817
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05007
IRS990/PayrollTaxesGrp/TotalAmt05007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN FETSCH
IRS990/PriorPeriodAdjustmentsAmt010498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC FEST
IRS990/ProgramServiceRevenueGrp/Desc1WINTER FEST
IRS990/ProgramServiceRevenueGrp/Desc2CRAWFISH FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REVITALIZATION OF OSCEOLA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0128098
IRS990/PYOtherRevenueAmt015472
IRS990/PYProgramServiceRevenueAmt096526
IRS990/PYRevenuesLessExpensesAmt01149
IRS990/PYSalariesCompEmpBnftPaidAmt026537
IRS990/PYTotalExpensesAmt0154635
IRS990/PYTotalRevenueAmt0155784
IRS990/ReconcilationRevenueExpnssAmt021222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0708701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109103
IRS990ScheduleA/Total509Grp/TotalAmt0708701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064239
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038128
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt063302
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063302
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025174
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038128
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt038128
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHELLE STILWELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01007 W SEMMES AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OSCEOLA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd072370
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVITALIZATION OF OSCEOLA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083158
IRS990/TotalAssetsEOYAmt0106569
IRS990/TotalAssetsGrp/BOYAmt083158
IRS990/TotalAssetsGrp/EOYAmt0106569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057871
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014381
IRS990/TotalLiabilitiesEOYAmt06072
IRS990/TotalLiabilitiesGrp/BOYAmt014381
IRS990/TotalLiabilitiesGrp/EOYAmt06072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100497
IRS990/TotalOtherProgSrvcExpenseAmt0100333
IRS990/TotalProgramServiceExpensesAmt0100333
IRS990/TotalProgramServiceRevenueAmt089526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173171
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106569
IRS990/TravelGrp/ManagementAndGeneralAmt0987
IRS990/TravelGrp/ProgramServicesAmt01898
IRS990/TravelGrp/TotalAmt02885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OSCEOLAMAINSTREET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FETSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705636177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0710607834
ReturnHeader/Filer/PhoneNum08705636177
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 W HALE AVENUE PO BOX 631
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710669943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W KEISER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723702800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,569
Liabilities
$6,072
Net assets
$100,497
Revenue
$173,171
Expenses
$151,949
Net income
$21,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.45$0.86$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.19$1.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.03$0.88$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.74$0.89$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.81$0.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.09$0.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$1.73$1.52$0.21
2015Summary only. Only limited summary data is available for this year.$0.83$0.14$0.69$1.56$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.03$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.73$0.70$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.92$1.19$0.27
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.65$0.72$0.07