Civic Intelligence

Osceola Main Street Inc.

990 • Fiscal year 2017 • EIN 71-0607834

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,329

Down $28,240 (-26%) from 2016

Net Assets

Down

$78,329

Down $22,168 (-22%) from 2016

Liabilities

Down

$0

Down $6,072 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$109,383

Down $63,788 (-37%) from 2016

Expenses

Down

$98,318

Down $53,631 (-35%) from 2016

Net Income

Down

$11,065

Down $10,157 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$78,329
Liabilities$0
Net Assets$78,329
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$109,383
Expenses$98,318
Net Income$11,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$139,055
Mission and Program Overview

Mission

Revitalization of osceola

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,497$78,329▼ $22,168
Land, Buildings, and Equipment, Net$64,239$62,167▼ $2,072
Cash and Non-Interest-Bearing Accounts$36,859$16,162▼ $20,697
Savings and Temporary Cash Investments$5,471--
Total Assets$106,569$78,329▼ $28,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,072--
Total Liabilities$6,072$0▼ $6,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,497$78,329▼ $22,168
Total Liabilities and Net Assets / Fund Balance$106,569$78,329▼ $28,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,167$94,206$156,373
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John NewcombChairperson
Julie WakefieldPresident
Melissa CalvertBoard Member
Michael HillBoard Member
Ray WilliamsBoard Member
Reid FergusBoard Member
Trini JeffersonBoard Member
Susan FetschExec Directo
Jacob CalvertSecretary
Michelle StilwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,391
Program Service Revenue
$8,064
Investment Income
$0
Other Revenue
$16,928
All Other Contributions
$31,699
Change in Net Assets
$11,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,946
Salaries, Compensation, and Employee Benefits$32,372
Total Fundraising Expense$13,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,355$4,904$12,260$24,519
Office Expenses$3,125$6,815-$9,940
Insurance$4,304$4,305-$8,609
Payroll Taxes-$7,853-$7,853
Occupancy$2,073$2,402$264$4,739
All Other Expenses$4,077--$4,077
Other Expenses$4,061$5,191-$4,061
Travel$2,378$1,667-$4,045
Depreciation Depletion$1,188$2,080-$3,268
Advertising--$1,221$1,221
Conferences and Meetings-$250-$250
Interest-$223-$223
Total Functional Expenses$48,883$35,690$13,745$98,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,336
Gaming Direct Expenses$29,672
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
Michelle Stilwell
Title
Treasurer
Phone
8705636177
Signed
2018-11-15

Organization Details

Principal Officer
Michelle Stilwell
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,219”

Raw XML Appendix397 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
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029672
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt046336
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046336
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016664
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029672
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt029672
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,219
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106569
IRS990/TotalAssetsEOYAmt078329
IRS990/TotalAssetsGrp/BOYAmt0106569
IRS990/TotalAssetsGrp/EOYAmt078329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084391
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048883
IRS990/TotalFunctionalExpensesGrp/TotalAmt098318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06072
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06072
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078329
IRS990/TotalOtherProgSrvcExpenseAmt048883
IRS990/TotalProgramServiceExpensesAmt048883
IRS990/TotalProgramServiceRevenueAmt08064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109383
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078329
IRS990/TravelGrp/ManagementAndGeneralAmt01667
IRS990/TravelGrp/ProgramServicesAmt02378
IRS990/TravelGrp/TotalAmt04045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OSCEOLAMAINSTREET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STILWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705636177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:05:27
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
ReturnHeader/PreparerPersonGrp/PhoneNum08705632638
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R NOBLE
ReturnHeader/ReturnTs02018-11-14T10:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,329
Liabilities
$0
Net assets
$78,329
Revenue
$109,383
Expenses
$98,318
Net income
$11,065
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
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.09$0.98$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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