Civic Intelligence

Main Street Ozark Inc.

990EZ • Fiscal year 2014 • EIN 71-0676932

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileMAINSTREETOZARK.COM
300 West CommercialOzark, AR 72949

(479) 667-5337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

2784700%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,848

Up $27,847 (+2784700%) from 2013

Net Assets

$27,848

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$45,244

Up $10,587 (+31%) from 2013

Expenses

Up

$39,926

Up $2,219 (+5.9%) from 2013

Net Income

Up

$5,318

Up $8,368 (+274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0Assets 2010: $7,109Liabilities 2010: $0Net Assets 2010: $7,1092010Assets 2011: $7,934Liabilities 2011: $0Net Assets 2011: $7,9342011Assets 2013: $1Liabilities 2013: $02013Assets 2014: $27,848Liabilities 2014: $0Net Assets 2014: $27,8482014Assets 2015: $28,976Liabilities 2015: $0Net Assets 2015: $28,9762015Assets 2016: $25,870Liabilities 2016: $0Net Assets 2016: $25,8702016Assets 2017: $24,312Liabilities 2017: $0Net Assets 2017: $24,3122017Assets 2018: $27,746Liabilities 2018: $0Net Assets 2018: $27,7462018Assets 2019: $77,030Liabilities 2019: $0Net Assets 2019: $77,0302019Assets 2021: $47,733Liabilities 2021: $1,722Net Assets 2021: $46,0112021Assets 2022: $50,566Liabilities 2022: $1,068Net Assets 2022: $49,4982022Assets 2023: $72,302Liabilities 2023: $1,218Net Assets 2023: $71,0842023Assets 2024: $71,398Liabilities 2024: $2,093Net Assets 2024: $69,3052024

Highlighted filing

2014

Assets$27,848
Liabilities$0
Net Assets$27,848
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,468Expenses 2010: $42,468Net Income 2010: $02010Revenue 2011: $42,365Expenses 2011: $41,445Net Income 2011: $9202011Revenue 2013: $34,657Expenses 2013: $37,707Net Income 2013: -$3,0502013Revenue 2014: $45,244Expenses 2014: $39,926Net Income 2014: $5,3182014Revenue 2015: $96,092Expenses 2015: $94,964Net Income 2015: $1,1282015Revenue 2016: $54,894Expenses 2016: $58,000Net Income 2016: -$3,1062016Revenue 2017: $51,482Expenses 2017: $53,040Net Income 2017: -$1,5582017Revenue 2018: $57,242Expenses 2018: $53,808Net Income 2018: $3,4342018Revenue 2019: $49,2842019Revenue 2021: $62,016Expenses 2021: $69,274Net Income 2021: -$7,2582021Revenue 2022: $67,348Expenses 2022: $62,861Net Income 2022: $4,4872022Revenue 2023: $77,855Expenses 2023: $69,030Net Income 2023: $8,8252023Revenue 2024: $98,538Expenses 2024: $100,320Net Income 2024: -$1,7822024

Highlighted filing

2014

Revenue$45,244
Expenses$39,926
Net Income$5,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$45,244
Mission and Program Overview

Mission

DOWNTOWN IMPROVEMENT

Program Services

DescriptionGrantsExpenses
FOR THE GENERAL IMPROVEMENT OF DOWNTOWN AREAS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA RUDOLPHPresident-$0--
BRITTANY GEORGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Main Street Ozark
EIN
71-0676932
Address
300 WEST COMMERCIAL, OZARK, AR 72949

Signing Officer

Name
Laura Rudolph
Title
President
Phone
4796675337
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Parrish Tax Service
Address
2710 W COMMERCIAL, Ozark, AR 72949
Preparer
Alaric Parrish
Phone
4796672133
Supplemental Narrative

Additional Explanations

General explanation attachment

“All info is held at office 300 commercial ozark ar 72949”

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 4,500MS ARKANSAS GRANT 10,000”

Description of other expenses Part I line 16

“Description AmountBUILDING INSURANCE 971PROPERTY TAX 546TRAVEL 3,829TELEPHONE INTERNET 2,297TERMITE CONTRADCT 125DUES 250OFFICE SUPPLIES 1,716MISCELLANEOUS 1,231PROMOTIONS 1,839BUILDNG MAINTANCE 1,060REINBURSEMENTS 1,800DTR GRANT 8”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY KEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04796675337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WEST COMMERCIAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027848
IRS990EZ/FundraisingGrossIncomeAmt05306
IRS990EZ/GrossReceiptsAmt045244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015672
IRS990EZ/OtherRevenueTotalAmt014500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE GENERAL IMPROVEMENT OF DOWNTOWN AREAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024254
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039926
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT LOCAL OFFICE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126438
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02400
IRS990ScheduleA/PublicSupportPY170Pct00.21000
IRS990ScheduleA/PublicSupportTotal170Amt03029
IRS990ScheduleA/SubstantialContributorsTotAmt0123409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126438
IRS990ScheduleA/TotalSupportAmt0126438
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INFO IS HELD AT OFFICE 300 COMMERCIAL OZARK AR 72949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRENTAL INCOME 4,500MS ARKANSAS GRANT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBUILDING INSURANCE 971PROPERTY TAX 546TRAVEL 3,829TELEPHONE INTERNET 2,297TERMITE CONTRADCT 125DUES 250OFFICE SUPPLIES 1,716MISCELLANEOUS 1,231PROMOTIONS 1,839BUILDNG MAINTANCE 1,060REINBURSEMENTS 1,800DTR GRANT 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA RUDOLPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04796675337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET OZARK
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0710676932
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST COMMERCIAL
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430981035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 W COMMERCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ozark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072949
ReturnHeader/PreparerPersonGrp/PhoneNum04796672133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALARIC PARRISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T15:08:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,848
Liabilities
$0
Net assets
$27,848
Revenue
$45,244
Expenses
$39,926
Net income
$5,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.99$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.78$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.67$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.62$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.57$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.45$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.42$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.42$0.42$0.00