Civic Intelligence

Main Street Ozark Inc.

990EZ • Fiscal year 2019 • EIN 71-0676932

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,030

Up $49,284 (+178%) from 2018

Net Assets

Up

$77,030

Up $49,284 (+178%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet MarginScore unavailable

Revenue

Down

$49,284

Down $7,958 (-14%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$77,030
Liabilities$0
Net Assets$77,030
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$49,284
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$49,284
Mission and Program Overview

Mission

DOWNTOWN IMPROVEMENT

Program Services

DescriptionGrantsExpenses
FOR THE GENERAL IMPROVEMENT OF DOWNTOWN AREAS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BROCKETTPresident-$0--
SHELBY BISSLEYSecretaru-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Bill Rockett
Title
President
Phone
4796672133
Signed
2020-03-23
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 4,500”

Raw XML Appendix136 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/BOYAmt027746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077030
IRS990EZ/FundraisingGrossIncomeAmt04278
IRS990EZ/GrossReceiptsAmt049284
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077030
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/PersonNm1SHELBY BISSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt04500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE GENERAL IMPROVEMENT OF DOWNTOWN AREAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161757
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.01720
IRS990ScheduleA/PublicSupportTotal170Amt0-7709
IRS990ScheduleA/SubstantialContributorsTotAmt0169466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161757
IRS990ScheduleA/TotalSupportAmt0161757
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 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04796672133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
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/AtSubmissionCreationDeviceId0E2C36263DA5C072C92F1BABC5513FB802C4D606E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2C36263DA5C072C92F1BABC5513FB802C4D606E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07132992020087dbx12rs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.38.186
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTm012:40:32
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/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALARIC PARRISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-23T10:15:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,030
Liabilities
$0
Net assets
$77,030
Revenue
$49,284
Expenses
-
Net income
-
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