Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Main Street Ozark Inc.
990EZ • Fiscal year 2018 • EIN 71-0676932
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$27,746
Up $3,434 (+14%) from 2017
Net Assets
Up$27,746
Up $3,434 (+14%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$57,242
Up $5,760 (+11%) from 2017
Expenses
Up$53,808
Up $768 (+1.4%) from 2017
Net Income
Up$3,434
Up $4,992 (+320%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $57,242
Mission and Program Overview
Mission
DOWNTOWN IMPROVEMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR THE GENERAL IMPROVEMENT OF DOWNTOWN AREAS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS BROCKETT | President | - | $0 | - | - |
| SHELBY BISSLEY | Secretaru | - | $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 Kay
- Title
- President
- Phone
- 4796675337
- Signed
- 2019-04-05
- 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 4,500FRANKLIN COUNTY 500SQUARE GATHER 4,278REINSBURSEMENTS 3,525AP COMMISSION 10,006INSURANCE REINBURSEMENT 2,223OTHER REINBUSEMENTS 2,210”
Description of other expenses Part I line 16
“Description AmountAP CASH 550ADVERTISING 25BUILDING EXPENSE 1,497INSURANCE 1,305PROPERTY TAX 842BUILD MAINT 189DTR GRANT EXP 1,191DUES 395INSURANCE 57MUSEUM 10,000OFFICE CLEANING 360OFFICE SUPPLIES 932MISC 368PROM EXP 10SQUAREGATHERING 1,043REINSBIRSEMEBTS 1,800SALARY 21,049WITHHOLD TAX 5,922TELE 1,968TRAVEL 1,352MEALS 2,439MISC 514”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDY KEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4796675337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 WEST COMMERCIAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OZARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3434 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57242 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS BROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELBY BISSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARU |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53808 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27242 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOWNTOWN IMPROVEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR THE GENERAL IMPROVEMENT OF DOWNTOWN AREAS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53808 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 57242 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157195 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.01720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.01710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2706 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 154489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL INFO IS HELD AT OFFICE 300 COMMERCIAL OZARK AR 72949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRENTAL INCOME 4,500FRANKLIN COUNTY 500SQUARE GATHER 4,278REINSBURSEMENTS 3,525AP COMMISSION 10,006INSURANCE REINBURSEMENT 2,223OTHER REINBUSEMENTS 2,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAP CASH 550ADVERTISING 25BUILDING EXPENSE 1,497INSURANCE 1,305PROPERTY TAX 842BUILD MAINT 189DTR GRANT EXP 1,191DUES 395INSURANCE 57MUSEUM 10,000OFFICE CLEANING 360OFFICE SUPPLIES 932MISC 368PROM EXP 10SQUAREGATHERING 1,043REINSBIRSEMEBTS 1,800SALARY 21,049WITHHOLD TAX 5,922TELE 1,968TRAVEL 1,352MEALS 2,439MISC 514 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY KAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796675337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAIN STREET OZARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 710676932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 WEST COMMERCIAL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OZARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72949 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18AE4B483E07B2529B603395A68ECA64F28FC044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18AE4B483E07B2529B603395A68ECA64F28FC044 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7132992019094gxghrpb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.18.38.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430981035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARRISH TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2710 W COMMERCIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ozark |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796672133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALARIC PARRISH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-03T10:34:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,746
- Liabilities
- $0
- Net assets
- $27,746
- Revenue
- $57,242
- Expenses
- $53,808
- Net income
- $3,434