Civic Intelligence

Woodward Main Street Program

990EZ • Fiscal year 2016 • EIN 73-1362574

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 19, 2017

1102 Main StreetWoodward, OK 73801

(580) 254-8521

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$92,727

Up $17,296 (+23%) from 2015

Net Assets

Up

$84,612

Up $10,850 (+15%) from 2015

Liabilities

Up

$8,115

Up $6,446 (+386%) from 2015

Revenue

Down

$118,422

Down $32,432 (-21%) from 2015

Expenses

Down

$107,572

Down $12,273 (-10%) from 2015

Net Income

Down

$10,850

Down $20,159 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $41,259Liabilities 2010: $693Net Assets 2010: $40,5662010Assets 2011: $47,755Liabilities 2011: $2,702Net Assets 2011: $45,0532011Assets 2012: $34,955Liabilities 2012: $2,913Net Assets 2012: $32,0422012Assets 2013: $53,443Liabilities 2013: $3,484Net Assets 2013: $49,9592013Assets 2014: $47,572Liabilities 2014: $4,820Net Assets 2014: $42,7522014Assets 2015: $75,431Liabilities 2015: $1,669Net Assets 2015: $73,7622015Assets 2016: $92,727Liabilities 2016: $8,115Net Assets 2016: $84,6122016Assets 2017: $106,847Liabilities 2017: $4562017Assets 2018: $123,040Liabilities 2018: $0Net Assets 2018: $123,0402018Assets 2019: $61,788Liabilities 2019: $276Net Assets 2019: $61,5122019Assets 2020: $60,813Liabilities 2020: $471Net Assets 2020: $60,3422020Assets 2021: $62,998Liabilities 2021: $924Net Assets 2021: $62,0742021Assets 2022: $52,261Liabilities 2022: $2,550Net Assets 2022: $49,7112022Assets 2023: $43,633Liabilities 2023: $1,523Net Assets 2023: $42,1102023Assets 2024: $27,397Net Assets 2024: $27,3972024

Highlighted filing

2016

Assets$92,727
Liabilities$8,115
Net Assets$84,612

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $106,484Expenses 2010: $107,243Net Income 2010: -$7592010Revenue 2011: $112,688Expenses 2011: $108,201Net Income 2011: $4,4872011Revenue 2012: $100,796Expenses 2012: $113,807Net Income 2012: -$13,0112012Revenue 2013: $119,632Expenses 2013: $101,715Net Income 2013: $17,9172013Revenue 2014: $92,194Expenses 2014: $99,099Net Income 2014: -$6,9052014Revenue 2015: $150,854Expenses 2015: $119,845Net Income 2015: $31,0092015Revenue 2016: $118,422Expenses 2016: $107,572Net Income 2016: $10,8502016Revenue 2017: $86,350Expenses 2017: $64,571Net Income 2017: $21,7792017Revenue 2018: $54,791Expenses 2018: $38,142Net Income 2018: $16,6492018Revenue 2019: $53,793Expenses 2019: $115,321Net Income 2019: -$61,5282019Revenue 2020: $56,564Expenses 2020: $57,734Net Income 2020: -$1,1702020Revenue 2021: $63,054Expenses 2021: $61,322Net Income 2021: $1,7322021Revenue 2022: $65,191Expenses 2022: $77,554Net Income 2022: -$12,3632022Revenue 2023: $71,220Expenses 2023: $78,821Net Income 2023: -$7,6012023Revenue 2024: $102,843Expenses 2024: $91,690Net Income 2024: $11,1532024

Highlighted filing

2016

Revenue$118,422
Expenses$107,572
Net Income$10,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 19, 2017
Return Version
2015v3.0
Gross Receipts
$118,422
Mission and Program Overview

Mission

To revitalize the local business community through design, economic re- structuring, promotion and organization

Program Services

DescriptionGrantsExpenses
CONTINUED ECONOMIC RESTRUCTURING OF MAIN STREET BUSINESS COMMUNITY THRU PROCESS, DESIGN & BUSINESS MARKETING STRATEGIES, PLANS AND FACILITY RESORATION.$0$0
CONTINUED PROGRAM PROMOTING AWARENESS OF WHAT THE DOWNTOWN BUSINESS OFFERS AND HAS AVAILABLE TO THE PUBLIC$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CHARMASSONChairman, President, Direc-$0--
JAMIE RUBLEVice Chair-$0--
SHEILA GAYTreasurer-$0--
DANA FORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Woodward Main Street Program
EIN
73-1362574
Phone
5802548521
Address
1102 MAIN STREET, WOODWARD, OK 73801

Signing Officer

Name
Janet Fitz
Title
Exec. Director
Phone
5802548521
Signed
2017-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Celadon Certified Public Accountants
Address
1803 OKLAHOMA AVENUE, WOODWARD, OK 73108
Preparer
P Houston Prawl CPA
Phone
4053721700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 43.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 10132. Description: Other Expenses. Amount: 9387. Total to Form 990-EZ, line 14: 19519.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: PAYROLL TAXES. Amount: 2545. Description: CONERENCE, CONVENTION, MEETING. Amount: 1373. Description: MILEAGE REIMBURSEMENT. Amount: 9600. Description: SPECIAL PROJECTS-PROMOTIONS ACCT EXP. Amount: 16819. Description: TRAVEL. Amount: 898. Description: DECORATIONS. Amount: 250. Description: MEALS & ENTERTAINMENT. Amount: 1962. Description: FACADE GRANT. Amount: 2000. Description: INTEREST EXP. Amount: 10. Description: DUES & SUBSCRIPTIONS. Amount: 518. Description: PER DIEM. Amount: 622. Description: BANK CHARGES. Amount: 112. Description: COMMITTEE EXPENSE. Amount: 3524. Description: SUPPLIES. Amount: 1076. Description: ADVERTISING. Amount: 6594. Description: INSURANCE. Amount: 3407. Total to Form 990-EZ, line 16: 51310.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 50928. End of Year Amount: 42546.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE, PAYROLL TAXES. Beg. of Year Amount: 1669. End of Year Amount: 1615. Description: GREAT PLAINS BANK - OPER. LOAN. Beg. of Year Amount: 0. End of Year Amount: 6500.

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05802548521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODWARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050181
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IRS990EZ/ContributionsGiftsGrantsEtcAmt060214
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092727
IRS990EZ/GrossReceiptsAmt0118422
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt058165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084612
IRS990EZ/OccupancyRentUtltsAndMaintAmt019519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CHARMASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE RUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN, PRESIDENT, DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042546
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051310
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REVITALIZE THE LOCAL BUSINESS COMMUNITY THROUGH DESIGN, ECONOMIC RE- STRUCTURING, PROMOTION AND ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt03583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED ECONOMIC RESTRUCTURING OF MAIN STREET BUSINESS COMMUNITY THRU PROCESS, DESIGN & BUSINESS MARKETING STRATEGIES, PLANS AND FACILITY RESORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED PROGRAM PROMOTING AWARENESS OF WHAT THE DOWNTOWN BUSINESS OFFERS AND HAS AVAILABLE TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08115
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0107572
IRS990EZ/TotalRevenueAmt0118422
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0woodwardmainstreet.com
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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/ExplanationTxt0Description: INTEREST INCOME. Amount: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 10132. Description: Other Expenses. Amount: 9387. Total to Form 990-EZ, line 14: 19519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PAYROLL TAXES. Amount: 2545. Description: CONERENCE, CONVENTION, MEETING. Amount: 1373. Description: MILEAGE REIMBURSEMENT. Amount: 9600. Description: SPECIAL PROJECTS-PROMOTIONS ACCT EXP. Amount: 16819. Description: TRAVEL. Amount: 898. Description: DECORATIONS. Amount: 250. Description: MEALS & ENTERTAINMENT. Amount: 1962. Description: FACADE GRANT. Amount: 2000. Description: INTEREST EXP. Amount: 10. Description: DUES & SUBSCRIPTIONS. Amount: 518. Description: PER DIEM. Amount: 622. Description: BANK CHARGES. Amount: 112. Description: COMMITTEE EXPENSE. Amount: 3524. Description: SUPPLIES. Amount: 1076. Description: ADVERTISING. Amount: 6594. Description: INSURANCE. Amount: 3407. Total to Form 990-EZ, line 16: 51310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 50928. End of Year Amount: 42546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE, PAYROLL TAXES. Beg. of Year Amount: 1669. End of Year Amount: 1615. Description: GREAT PLAINS BANK - OPER. LOAN. Beg. of Year Amount: 0. End of Year Amount: 6500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET FITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802548521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODWARD MAIN STREET PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0731362574
ReturnHeader/Filer/PhoneNum05802548521
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WOODWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731056964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CELADON CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 OKLAHOMA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073108
ReturnHeader/PreparerPersonGrp/PhoneNum04053721700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Houston Prawl CPA
ReturnHeader/ReturnTs02017-04-18T14:53:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.03$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.71$0.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.65$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.54$1.15$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.55$0.38$0.17
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$0.86$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$1.18$1.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$1.51$1.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.92$0.99$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.20$1.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$1.01$1.14$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.13$1.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$1.06$1.07$0.01