Civic Intelligence

Main Street Texarkana

990EZ • Fiscal year 2016 • EIN 71-0683066

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

Organization ProfileMAINSTREETTEXARKANA.ORG
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

59th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,010

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

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

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$241,557

Down $8,132 (-3.3%) from 2015

Net Assets

Down

$240,682

Down $8,224 (-3.3%) from 2015

Liabilities

Up

$875

Up $92 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$119,701

Down $43,211 (-27%) from 2015

Expenses

Down

$127,930

Down $2,706 (-2.1%) from 2015

Net Income

Down

-$8,229

Down $40,505 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$241,557
Liabilities$875
Net Assets$240,682
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$119,701
Expenses$127,930
Net Income-$8,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$160,343
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$50,953-
PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA.$30,835$18,775
DOWNTOWN HOLIDAY & FESTIVAL PROMOTIONS$13,092-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INA MCDOWELLExecutive DirectorFT$48,010-$48,010
DAVID POTTER IIOfficer-$0--
PHILIP MOBLEYTreasurer-$0--
JOEL ORROfficer-$0--
JOSH MORRISS IIIOfficer-$0--
DR BEVERLY ROWESecretary-$0--
LESLEY LEDWELL DUKELOWVice President-$0--
CHARLES BLANKENSHIP MDOfficer-$0--
CHAD TRAMMELLOfficer-$0--
LEE MEDLEYPresident-$0--
STEVE THOMPSONOfficer-$0--
SHEILA OSBORNE WAGNONOfficer-$0--
LARRY WHITEOfficer-$0--
JEFF SANDEFUROfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine on the Line$34,479$34,479$21,301$13,178
Total Events$34,479$34,479$35,711$-1,232
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
2017-02-26
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 $5,000.3

“Class of Activity: 16-DTR 30 MINI GRANT | Donee's Name: GWEN OSBORNE | Relationship of Donee: NONE | Cash Amount Given: $5526”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: 16-DTR 30 MINI GRANT | Donee's Name: WSC PROPERTIES | Relationship of Donee: NONE | Cash Amount Given: $5124”

Other Expenses.1001

“Advertising and Promotion $4891”

Other Expenses.1005

“Travel $3713”

Other Expenses.1012

“Insurance $1319”

Other Expenses.1

“CITY GUIDE $31153”

Other Expenses.2

“Conference expenses $3112”

Other Expenses.3

“MEETINGS $1785”

Other Expenses.4

“CHRISTMAS PARADE $1777”

Other Expenses.5

“TELEPHONE $1587”

Other Expenses.6

“Dues & subscriptions $755”

Other Expenses.7

“BEAUTIFICATION $745”

Other Expenses.8

“CONTRACT LABOR $535”

Other Expenses.10

“MEMBERSHIP $425”

Other Expenses.11

“CREDIT CARD FEES $316”

Other Expenses.12

“MISCELLANEOUS $188”

Other Expenses.13

“BANK CHARGES $15”

Other Assets.1005

“Accounts Receivable - Beginning $9385 Accounts Receivable - Ending $6310”

Other Assets.1009

“Notes and Loans Receivable - Beginning $74864 Notes and Loans Receivable - Ending $91752”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“FICA WITHHOLDING - Beginning $489 FICA WITHHOLDING - Ending $535”

Raw XML Appendix242 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/PersonNm0DOWD COMPANY PLLC CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08707742505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 ARKANSAS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165440
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IRS990EZ/CostOfGoodsSoldAmt04931
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8229
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249689
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IRS990EZ/GrossReceiptsAmt0160343
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240682
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1348010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID POTTER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH MORRISS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR BEVERLY ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLEY LEDWELL DUKELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES BLANKENSHIP MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD TRAMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHEILA OSBORNE WAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LARRY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF SANDEFUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13INA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098062
IRS990EZ/OtherChangesInNetAssetsAmt05
IRS990EZ/OtherExpensesTotalAmt052316
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/PrintingPublicationsPostageAmt0524
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030835
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt150953
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035711
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1232
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127930
IRS990EZ/TotalProgramServiceExpensesAmt094880
IRS990EZ/TotalRevenueAmt0119701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAINSTREETTEXARKANA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0569896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569896
IRS990ScheduleA/TotalSupportAmt0569896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035711
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07078
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINE ON THE LINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: 16-DTR 30 MINI GRANT | Donee's Name: GWEN OSBORNE | Relationship of Donee: NONE | Cash Amount Given: $5526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: 16-DTR 30 MINI GRANT | Donee's Name: WSC PROPERTIES | Relationship of Donee: NONE | Cash Amount Given: $5124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $4891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CITY GUIDE $31153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE EXPENSES $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHRISTMAS PARADE $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BEAUTIFICATION $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT LABOR $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $9385 Accounts Receivable - Ending $6310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes and Loans Receivable - Beginning $74864 Notes and Loans Receivable - Ending $91752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FICA WITHHOLDING - Beginning $489 FICA WITHHOLDING - Ending $535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INA MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
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/ReturnTs02017-02-26T06:55:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,557
Liabilities
$875
Net assets
$240,682
Revenue
$119,701
Expenses
$127,930
Net income
-$8,229
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