Civic Intelligence

Main Street Ozark Inc.

990EZ • Fiscal year 2016 • EIN 71-0676932

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,870

Down $3,106 (-11%) from 2015

Net Assets

Down

$25,870

Down $3,106 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$54,894

Down $41,198 (-43%) from 2015

Expenses

Down

$58,000

Down $36,964 (-39%) from 2015

Net Income

Down

-$3,106

Down $4,234 (-375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$25,870
Liabilities$0
Net Assets$25,870
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$54,894
Expenses$58,000
Net Income-$3,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$54,894
Mission and Program Overview

Mission

DOWNTOWN IMPROVEMENT

Program Services

DescriptionGrantsExpenses
FOR THE GENERAL IMPROVEMENT OF DOWNTOWN AREAS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BROCKETTPresident-$0--
RUTH HOFFMANTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sandy Key
Title
President
Phone
4796675337
Signed
2017-03-03
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 4,875TRAIL OF TEARS DONATIONS 5,737BUILDING INSURANCE 1,745PROMOTIONS 3,652”

Description of other expenses Part I line 16

“Description AmountADVERTISING 25BUILDING EXP 1,801BUILDING MATINENANCE 3,219DUES 375INSURANCE 643MISC 271OFFICE CLEANING 360OFFICE EXP 81OFFICE SUPPLIES 2,068PROMOTIONS EXP 418REINBURSEMENTS 1,350OUT INS 1,094TAX 6,572TELE INTERNET 1,694TRAIL OF TEARS MEMORIAL EXP 6,683TRAVEL 4,206”

Raw XML Appendix141 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/BOYAmt028976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025870
IRS990EZ/GrossReceiptsAmt054894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025870
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/PersonNm0CHRIS BROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030860
IRS990EZ/OtherRevenueTotalAmt016009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE GENERAL IMPROVEMENT OF DOWNTOWN AREAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020473
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT LOCAL OFFICE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144323
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01700
IRS990ScheduleA/PublicSupportPY170Pct00.02050
IRS990ScheduleA/PublicSupportTotal170Amt02448
IRS990ScheduleA/SubstantialContributorsTotAmt0141875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144323
IRS990ScheduleA/TotalSupportAmt0144323
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 4,875TRAIL OF TEARS DONATIONS 5,737BUILDING INSURANCE 1,745PROMOTIONS 3,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 25BUILDING EXP 1,801BUILDING MATINENANCE 3,219DUES 375INSURANCE 643MISC 271OFFICE CLEANING 360OFFICE EXP 81OFFICE SUPPLIES 2,068PROMOTIONS EXP 418REINBURSEMENTS 1,350OUT INS 1,094TAX 6,572TELE INTERNET 1,694TRAIL OF TEARS MEMORIAL EXP 6,683TRAVEL 4,206
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04796675337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018AE4B483E07B2529B603395A68ECA64F28FC044
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018AE4B483E07B2529B603395A68ECA64F28FC044
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07132992017081lnbhkyk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.29.4.229
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTm018:33:23
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/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALARIC PARRISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-22T18:29:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,870
Liabilities
$0
Net assets
$25,870
Revenue
$54,894
Expenses
$58,000
Net income
-$3,106
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