Civic Intelligence

Main Street Helena Inc

EIN 71-0619797 • 501(c)3 • Helena, AR

Profile

To promote downtown helena, ar.

PO Box 247Helena, AR 72342

www.mainstreethelena.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$379

Down $1,350 (-78%) from 2020

Liabilities

Down

$0

Down $1,194 (-100%) from 2020

Net Assets

Down

$379

Down $156 (-29%) from 2020

Revenue

Down

$2,046

Down $26,531 (-93%) from 2020

Expenses

Down

$1,667

Down $48,991 (-97%) from 2020

Net Income

Up

$379

Up $22,460 (+102%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $409,971Liabilities 2011: $4,593Net Assets 2011: $405,3782011Assets 2012: $372,696Liabilities 2012: $0Net Assets 2012: $372,6962012Assets 2013: $368,714Liabilities 2013: $02013Assets 2014: $363,988Liabilities 2014: $02014Assets 2015: $354,651Liabilities 2015: $9112015Assets 2016: $322,722Liabilities 2016: $6,504Net Assets 2016: $316,2182016Assets 2017: $96,615Liabilities 2017: $1,500Net Assets 2017: $95,1152017Assets 2018: $47,943Liabilities 2018: $1,069Net Assets 2018: $46,8742018Assets 2019: $17,074Liabilities 2019: $1,358Net Assets 2019: $15,7162019Assets 2020: $1,729Liabilities 2020: $1,194Net Assets 2020: $5352020Assets 2021: $379Liabilities 2021: $0Net Assets 2021: $3792021

Highlighted filing

2021

Assets$379
Liabilities$0
Net Assets$379

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400KRevenue 2011: $173,280Expenses 2011: $182,392Net Income 2011: -$9,1122011Revenue 2012: $51,080Expenses 2012: $83,762Net Income 2012: -$32,6822012Revenue 2013: $64,723Expenses 2013: $68,407Net Income 2013: -$3,6842013Revenue 2014: $59,952Expenses 2014: $64,678Net Income 2014: -$4,7262014Revenue 2015: $65,189Expenses 2015: $75,437Net Income 2015: -$10,2482015Revenue 2016: $38,834Expenses 2016: $76,356Net Income 2016: -$37,5222016Revenue 2017: -$131,351Expenses 2017: $89,752Net Income 2017: -$221,1032017Revenue 2018: $23,157Expenses 2018: $71,396Net Income 2018: -$48,2392018Revenue 2019: $34,610Expenses 2019: $65,768Net Income 2019: -$31,1582019Revenue 2020: $28,577Expenses 2020: $50,658Net Income 2020: -$22,0812020Revenue 2021: $2,046Expenses 2021: $1,667Net Income 2021: $3792021

Highlighted filing

2021

Revenue$2,046
Expenses$1,667
Net Income$379

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$23,157
Mission and Program Overview

Mission

To promote downtown helena, ar.

Program Services

DescriptionGrantsExpenses
FURNISHED ADVERTISING, EVENTS AND SERVICES TO PROMOTE ACTIVITIES AND BUSINESSES IN DOWNTOWN HELENA.$500$58,896
AWARDED GRANTS FOR FACADE RENOVATIONS AND CONSULTATIONS WITH BUSINESSES FOR PROPERTY IMPROVEMENTS.$12,500$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE WILLIAMSExecutive Di-$0--
JULIE GOINGSPresident-$0--
BRENDA BRADENVice-Preside-$0--
VIVIAN HOSKINSSecretary-$0--
AMY BOYDDirector-$0--
ANDREA CLARKDirector-$0--
MONITA FORDDirector-$0--
BARBARA KINGDirector-$0--
CAROL WEILANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Main Street Helena Inc
EIN
71-0619797
Phone
8709955959
Address
PO BOX 247, HELENA, AR 72342

Signing Officer

Name
Julie Goings
Title
President
Phone
8709955959
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Monica S Bennett CPA Pa
Address
405 CHERRY ST UNIT D, HELENA, AR 72342-3301
Preparer
Monica S Bennett
Phone
8705726732
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Tourism tax 5,300 winetasting 1,668 total 6,968

Form 990-ez, Part I, Line 10

Name: helena west helena port authority address: po box 407 helena, ar 72342 cash contribution: 12,500

Form 990-ez, Part I, Line 16

Expenses advertising and promotions 2,410 office expense 76 travel expense 2,506 insurance expense 1,351 dues & subscriptions 450 supplies 372 training and education 334 miscellaneous 75 computer expense 407 equipment rent 144 meals 600 winetasting 1,869 non-investment depreciation 141 total 10,735

Form 990-ez, Part II, Line 24

4,272 4,272 less accumulated depreciation 3,822 3,963 total 450 309

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,502 1,069

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0309
IRS990EZ/OtherExpensesTotalAmt010735
IRS990EZ/OtherRevenueTotalAmt06968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DOWNTOWN HELENA, AR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISHED ADVERTISING, EVENTS AND SERVICES TO PROMOTE ACTIVITIES AND BUSINESSES IN DOWNTOWN HELENA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED GRANTS FOR FACADE RENOVATIONS AND CONSULTATIONS WITH BUSINESSES FOR PROPERTY IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURISM TAX 5,300 WINETASTING 1,668 TOTAL 6,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: HELENA WEST HELENA PORT AUTHORITY ADDRESS: PO BOX 407 HELENA, AR 72342 CASH CONTRIBUTION: 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTIONS 2,410 OFFICE EXPENSE 76 TRAVEL EXPENSE 2,506 INSURANCE EXPENSE 1,351 DUES & SUBSCRIPTIONS 450 SUPPLIES 372 TRAINING AND EDUCATION 334 MISCELLANEOUS 75 COMPUTER EXPENSE 407 EQUIPMENT RENT 144 MEALS 600 WINETASTING 1,869 NON-INVESTMENT DEPRECIATION 141 TOTAL 10,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34,272 4,272 LESS ACCUMULATED DEPRECIATION 3,822 3,963 TOTAL 450 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,502 1,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08709955959
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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ReturnHeader/Filer/EIN0710619797
ReturnHeader/Filer/PhoneNum08709955959
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:35:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463930802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA S BENNETT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 CHERRY ST UNIT D
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723423301
ReturnHeader/PreparerPersonGrp/PhoneNum08705726732
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA S BENNETT
ReturnHeader/ReturnTs02019-05-14T17:35:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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