Civic Intelligence

Main Street Texarkana

990 • Fiscal year 2012 • EIN 71-0683066

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.MAINSTREETTEXARKANA.ORG
PO Box 63175504
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$156,851

Up $7,206 (+4.8%) from 2011

Net Assets

Up

$154,939

Up $10,042 (+6.9%) from 2011

Liabilities

Down

$1,912

Down $2,836 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,018

Up $37,655 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $135,513Liabilities 2010: $32,401Net Assets 2010: $103,1122010Assets 2011: $149,645Liabilities 2011: $4,748Net Assets 2011: $144,8972011Assets 2012: $156,851Liabilities 2012: $1,912Net Assets 2012: $154,9392012Assets 2013: $197,114Liabilities 2013: $5,538Net Assets 2013: $191,5762013Assets 2014: $217,650Liabilities 2014: $1,022Net Assets 2014: $216,6282014Assets 2015: $249,689Liabilities 2015: $783Net Assets 2015: $248,9062015Assets 2016: $241,557Liabilities 2016: $875Net Assets 2016: $240,6822016Assets 2017: $259,779Liabilities 2017: $1,511Net Assets 2017: $258,2682017Assets 2018: $235,784Liabilities 2018: $1,065Net Assets 2018: $234,7192018Assets 2019: $250,721Liabilities 2019: $2,240Net Assets 2019: $248,4812019Assets 2020: $299,014Liabilities 2020: $15,302Net Assets 2020: $283,7122020Assets 2021: $309,941Liabilities 2021: $7,924Net Assets 2021: $302,0172021Assets 2022: $330,642Liabilities 2022: $1,286Net Assets 2022: $329,3562022Assets 2023: $331,249Liabilities 2023: $2,536Net Assets 2023: $328,7132023Assets 2024: $350,081Liabilities 2024: $1,604Net Assets 2024: $348,4772024

Highlighted filing

2012

Assets$156,851
Liabilities$1,912
Net Assets$154,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $98,1142010Revenue 2011: $131,830Expenses 2011: $91,363Net Income 2011: $40,4672011Expenses 2012: $129,0182012Revenue 2013: $168,189Expenses 2013: $128,177Net Income 2013: $40,0122013Revenue 2014: $154,634Expenses 2014: $129,075Net Income 2014: $25,5592014Revenue 2015: $162,912Expenses 2015: $130,636Net Income 2015: $32,2762015Revenue 2016: $119,701Expenses 2016: $127,930Net Income 2016: -$8,2292016Revenue 2017: $164,313Expenses 2017: $146,728Net Income 2017: $17,5852017Revenue 2018: $118,905Expenses 2018: $142,454Net Income 2018: -$23,5492018Revenue 2019: $185,326Expenses 2019: $171,564Net Income 2019: $13,7622019Revenue 2020: $164,801Expenses 2020: $129,570Net Income 2020: $35,2312020Revenue 2021: $190,331Expenses 2021: $172,026Net Income 2021: $18,3052021Revenue 2022: $214,874Expenses 2022: $187,535Net Income 2022: $27,3392022Revenue 2023: $250,201Expenses 2023: $250,844Net Income 2023: -$6432023Revenue 2024: $229,139Expenses 2024: $209,375Net Income 2024: $19,7642024

Highlighted filing

2012

Revenue-
Expenses$129,018
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Gross Receipts
$143,545
Mission and Program Overview

Mission

Preserve downtown area as an economical and commercial center by bringing culture and business enterprises to the area.

Major Activities

Activity 2
Bandit Run
Activity 3
City guide publication to promote tourism
Filing and Contact Details

Filer

EIN
71-0683066
Raw XML Appendix391 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04748
IRS990/AccountsPayableAccruedExpenses/EOY01912
IRS990/AccountsReceivable/BOY014158
IRS990/AccountsReceivable/EOY012407
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Bandit Run
IRS990/Activity2/Expense033731
IRS990/Activity2/Revenue027359
IRS990/Activity3/Description0CITY GUIDE PUBLICATION TO PROMOTE TOURISM
IRS990/Activity3/Expense039120
IRS990/Activity3/Revenue079677
IRS990/ActivityOrMissionDescription0PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA.
IRS990/Advertising/ManagementAndGeneral01411
IRS990/Advertising/ProgramServices03162
IRS990/Advertising/Total04573
IRS990/AllOtherContributions068718
IRS990/AllOtherExpenses/ManagementAndGeneral06280
IRS990/AllOtherExpenses/Total06280
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047931
IRS990/CashNonInterestBearing/EOY066417
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral01067
IRS990/ConferencesMeetings/Total01067
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0138305
IRS990/ContributionsGrantsPriorYear0131130
IRS990/CostOfGoodsSold04485
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DOWNTOWN HOLIDAY AND PESTIVAL PROMOTIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07208
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07722
IRS990/FeesForServicesAccounting/Total07722
IRS990/FeesForServicesOther/ManagementAndGeneral02400
IRS990/FeesForServicesOther/Total02400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ANDY MCENTIRE
IRS990/Form990PartVIISectionA/NamePerson1CATHY CURLEY
IRS990/Form990PartVIISectionA/NamePerson2CHAD TRAMMELL
IRS990/Form990PartVIISectionA/NamePerson3DAVID J POTTER II
IRS990/Form990PartVIISectionA/NamePerson4GEORGE DODSON
IRS990/Form990PartVIISectionA/NamePerson5HERB CRUMPTON
IRS990/Form990PartVIISectionA/NamePerson6INA M MCDOWELL
IRS990/Form990PartVIISectionA/NamePerson7JOEL ORR
IRS990/Form990PartVIISectionA/NamePerson8JOSH MORRIS
IRS990/Form990PartVIISectionA/NamePerson9MARVIN WILLIAM
IRS990/Form990PartVIISectionA/NamePerson10Nita Fran Hutcheson
IRS990/Form990PartVIISectionA/NamePerson11PHILIP MOBLEY
IRS990/Form990PartVIISectionA/NamePerson12RHONDA SULLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization610984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1013066
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2OFFICER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4OFFICER
IRS990/Form990PartVIISectionA/Title5OFFICER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7OFFICER
IRS990/Form990PartVIISectionA/Title8OFFICER
IRS990/Form990PartVIISectionA/Title9OFFICER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VISE PRESIDENT
IRS990/Form990PartVIISectionA/Title12OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants069557
IRS990/GrantsAndSimilarAmntsCY02599
IRS990/GrantsAndSimilarAmntsPriorYear06700
IRS990/GrantsToDomesticIndividuals/ProgramServices02599
IRS990/GrantsToDomesticIndividuals/Total02599
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0143545
IRS990/GrossSalesOfInventory02032
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral05400
IRS990/InformationTechnology/Total05400
IRS990/Insurance/ManagementAndGeneral01849
IRS990/Insurance/ProgramServices0400
IRS990/Insurance/Total02249
IRS990/InvestmentIncomeCurrentYear03208
IRS990/InvestmentIncomePriorYear0927
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03208
IRS990/InvestmentIncome/TotalRevenueColumn03208
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0557
IRS990/LandBuildingsEquipmentBasis0773
IRS990/LandBuildingsEquipmentBasisNet/BOY0216
IRS990/LandBuildingsEquipmentBasisNet/EOY0216
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues030
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID J POTTER II
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0144897
IRS990/NetAssetsOrFundBalancesEOY0154939
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-2453
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-2453
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03605
IRS990/OfficeExpenses/Total03605
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear054174
IRS990/OtherExpensesCurrentYear0101528
IRS990/OtherExpenses/Description0Dues and Subscriptions
IRS990/OtherExpenses/Description1CITY GUIDE EXPENSE
IRS990/OtherExpenses/Description2Bandit Run
IRS990/OtherExpenses/Description3Christmas Parade
IRS990/OtherExpenses/ManagementAndGeneral01607
IRS990/OtherExpenses/ProgramServices034068
IRS990/OtherExpenses/ProgramServices128975
IRS990/OtherExpenses/ProgramServices23115
IRS990/OtherExpenses/Total01607
IRS990/OtherExpenses/Total134068
IRS990/OtherExpenses/Total228975
IRS990/OtherExpenses/Total33115
IRS990/OtherNotesLoansReceivableNet/BOY084028
IRS990/OtherNotesLoansReceivableNet/EOY075197
IRS990/OtherRevenueCurrentYear0-2453
IRS990/OtherRevenuePriorYear0-227
IRS990/OtherSalariesAndWages/ManagementAndGeneral016572
IRS990/OtherSalariesAndWages/ProgramServices07479
IRS990/OtherSalariesAndWages/Total024051
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0579
IRS990/PayrollTaxes/ProgramServices0261
IRS990/PayrollTaxes/Total0840
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03312
IRS990/PrepaidExpensesDeferredCharges/EOY02614
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010042
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue08645
IRS990/RevenuesLessExpensesCY010042
IRS990/RevenuesLessExpensesPriorYear040467
IRS990/SalariesEtcCurrentYear024891
IRS990/SalariesEtcPriorYear030489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0218745
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0521913
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700521913
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075732
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040087
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077134
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110215
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0218745
IRS990ScheduleA/Total170/Total0521913
IRS990ScheduleA/TotalSupport0521913
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0216
IRS990ScheduleD/Equipment/Depreciation0557
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0773
IRS990ScheduleD/TotalOfBookValueLandBuildings0216
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN REVIEWED BY THE APPROPRIATE OFFICERS AND PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULAR MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1dOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 EAST BROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0Texarkana
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071854
IRS990/TheBooksAreInCareOf/NamePerson0Tara Hickey
IRS990/TheBooksAreInCareOf/TelephoneNumber08707742120
IRS990/TotalAssets/BOY0149645
IRS990/TotalAssetsBOY0149645
IRS990/TotalAssets/EOY0156851
IRS990/TotalAssetsEOY0156851
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0138305
IRS990/TotalExpensesCurrentYear0129018
IRS990/TotalExpensesPriorYear091363
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048959
IRS990/TotalFunctionalExpenses/ProgramServices080059
IRS990/TotalFunctionalExpenses/Total0129018
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04748
IRS990/TotalLiabilitiesBOY04748
IRS990/TotalLiabilities/EOY01912
IRS990/TotalLiabilitiesEOY01912
IRS990/TotalLiabNetAssetsFundBalances/BOY0149645
IRS990/TotalLiabNetAssetsFundBalances/EOY0156851
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0144897
IRS990/TotalNetAssetsFundBalances/EOY0154939
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense080059
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg024050
IRS990/TotalRevenueCurrentYear0139060
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0131830
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0755
IRS990/TotalRevenue/TotalRevenueColumn0139060
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0467
IRS990/Travel/Total0467
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0144897
IRS990/UnrestrictedNetAssets/EOY0154939
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710683066
ReturnHeader/Filer/Name/BusinessNameLine10Main Street Texarkana
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 631
ReturnHeader/Filer/USAddress/City0Texarkana
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075504
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0David Potter
ReturnHeader/Officer/Phone08707742120
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/EIN0710831827
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Webb Smith Cole & Hickey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 East Broad Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Texarkana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071854
ReturnHeader/Preparer/Name0Jay Hickey
ReturnHeader/Preparer/Phone09038244632
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T11:38:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,851
Liabilities
$1,912
Net assets
$154,939
Revenue
-
Expenses
$129,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.48$2.29$2.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.29$2.50$2.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.29$2.15$1.88$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.90$1.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.84$1.65$1.30$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.48$1.85$1.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.19$1.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.64$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.20$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.63$1.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.55$1.29$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.92$1.68$1.28$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.29
2011Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$1.32$0.91$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.32$1.03$0.98