Civic Intelligence

Main Street Texarkana

990EZ • Fiscal year 2015 • EIN 71-0683066

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

PO Box 631Texarkana, TX 75504

(870) 774-2120

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,913

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$249,689

Up $32,039 (+15%) from 2014

Net Assets

Up

$248,906

Up $32,278 (+15%) from 2014

Liabilities

Down

$783

Down $239 (-23%) from 2014

Revenue

Up

$162,912

Up $8,278 (+5.4%) from 2014

Expenses

Up

$130,636

Up $1,561 (+1.2%) from 2014

Net Income

Up

$32,276

Up $6,717 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$249,689
Liabilities$783
Net Assets$248,906

Operations Trend

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

2015

Revenue$162,912
Expenses$130,636
Net Income$32,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.0
Gross Receipts
$182,959
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CITY GUIDE PUBLICATION TO PROMOTE TOURISM$43,768-
PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA.$35,240$23,258
DOWNTOWN HOLIDAY & FESTIVAL PROMOTIONS$17,012-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INA MCDOWELLExecutive DirectorFT$39,913-$39,913
PHILIP MOBLEYTreasurer-$0--
JOEL ORROfficer-$0--
CHRYSTAL SLOANOfficer-$0--
LESLEY LEDWELL DUKELOWVice President-$0--
CHAD TRAMMELLOfficer-$0--
CATHY CURLEYSecretary-$0--
BENJAMIN DUBOIS MDOfficer-$0--
JOSH MORRIS IIIPresident-$0--
CAROLINE CRAVENOfficer-$0--
LEE MEDLEYOfficer-$0--
DAVID POTTER IIOfficer-$0--
DR BEVERLY ROWEOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine on the Line$36,412$36,412$11,277$25,135
Total Events$36,412$36,412$16,127$20,285
Filing and Contact Details

Filer

Filer Name
Main Street Texarkana
EIN
71-0683066
Phone
8707742120
Address
PO BOX 631, TEXARKANA, TX 75504

Signing Officer

Name
Ina Mcdowell
Title
Executive Director
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Dowd & Company Pllc Cpas
Address
2710 ARKANSAS BLVD, TEXARKANA, AR 71854
Preparer
Joseph W Dowd CPA
Phone
8707742505
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: MSA 15-DTRC-04 | Donee's Name: TOM MORRISSEY | Relationship of Donee: NONE | Cash Amount Given: $13300

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: 15-DTR-13 GRANT | Donee's Name: JACK YATES DRYWALL, INC. | Relationship of Donee: NONE | Cash Amount Given: $5925

Other Expenses.1001

Advertising and Promotion $1360

Other Expenses.1002

Office Expenses $682

Other Expenses.1012

Insurance $1088

Other Expenses.1

CITY GUIDE $28254

Other Expenses.2

CHRISTMAS PARADE $8146

Other Expenses.3

WEBSITE $5359

Other Expenses.4

AUTO EXPENSES $1933

Other Expenses.5

MEMBERSHIP $1861

Other Expenses.6

TELEPHONE $1852

Other Expenses.7

Dues & subscriptions $1835

Other Expenses.8

MEETINGS $1736

Other Expenses.9

BETTER BLOCK $1551

Other Expenses.10

Conference expenses $1352

Other Expenses.11

CHARITY DONATIONS $1000

Other Expenses.12

BEAUTIFICATION $566

Other Expenses.13

CREDIT CARD FEES $307

Other Expenses.15

BANK CHARGES $55

Other Assets.1005

Accounts Receivable - Beginning $3295 Accounts Receivable - Ending $9385

Other Assets.1009

Notes and Loans Receivable - Beginning $86529 Notes and Loans Receivable - Ending $74864

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1022 PAYROLL LIABILITIES - Ending $0

Total Liabilities.2

FICA WITHHOLDING - Beginning $0 FICA WITHHOLDING - Ending $489

Raw XML Appendix240 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL ORR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD TRAMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BENJAMIN DUBOIS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH MORRIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLINE CRAVEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEE MEDLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DR BEVERLY ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084249
IRS990EZ/OtherChangesInNetAssetsAmt02
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CITY GUIDE PUBLICATION TO PROMOTE TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOWNTOWN HOLIDAY & FESTIVAL PROMOTIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01022
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt096020
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146466
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040087
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MSA 15-DTRC-04 | Donee's Name: TOM MORRISSEY | Relationship of Donee: NONE | Cash Amount Given: $13300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: 15-DTR-13 GRANT | Donee's Name: JACK YATES DRYWALL, INC. | Relationship of Donee: NONE | Cash Amount Given: $5925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITY GUIDE $28254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS PARADE $8146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $5359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BETTER BLOCK $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCE EXPENSES $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHARITY DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BEAUTIFICATION $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD FEES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $3295 Accounts Receivable - Ending $9385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Notes and Loans Receivable - Beginning $86529 Notes and Loans Receivable - Ending $74864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL LIABILITIES - Beginning $1022 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FICA WITHHOLDING - Beginning $0 FICA WITHHOLDING - Ending $489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INA MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET TEXARKANA
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0710683066
ReturnHeader/Filer/PhoneNum08707742120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWD & COMPANY PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 ARKANSAS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08707742505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W DOWD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T09:18:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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