Civic Intelligence

Woodward Main Street Program

990EZ • Fiscal year 2018 • EIN 73-1362574

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$123,040

Up $16,193 (+15%) from 2017

Net Assets

$123,040

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $456 (-100%) from 2017

Revenue

Down

$54,791

Down $31,559 (-37%) from 2017

Expenses

Down

$38,142

Down $26,429 (-41%) from 2017

Net Income

Down

$16,649

Down $5,130 (-24%) from 2017

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

2018

Assets$123,040
Liabilities$0
Net Assets$123,040

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

2018

Revenue$54,791
Expenses$38,142
Net Income$16,649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$54,791
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
JENNIFER THOMPSONChairman, President, Direc-$0--
JASON MARTINVice Chair-$0--
KRISTAL STEPHENSSecretary-$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
Jennifer Thompson
Title
Chairman
Phone
5802548521
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Enj Financial
Address
410 4TH STREET SUITE J, ALVA, OK 73717
Preparer
Kyle Beauregard Esq
Phone
5803272552
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13167. Description: other expenses. Amount: 10424. Total to form 990-ez, line 14: 23591.

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

Description: special projects-promotions acct, supplies. Amount: 4067. Description: bank charges. Amount: 87. Description: dues & fees. Amount: 100. Description: advertising. Amount: 1271. Description: insurance. Amount: 2976. Total to form 990-ez, line 16: 8501.

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

Description: asset not in service. Beg. Of year amount: 7815. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 36450. End of year amount: 90098.

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

Description: credit card payable. Beg. Of year amount: 456. End of year amount: 0.

Raw XML Appendix121 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/BOYAmt062582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010746
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06050
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123040
IRS990EZ/GrossReceiptsAmt054791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123040
IRS990EZ/OccupancyRentUtltsAndMaintAmt023591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTAL STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN, PRESIDENT, DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090098
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08501
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REVITALIZE THE LOCAL BUSINESS COMMUNITY THROUGH DESIGN, ECONOMIC RE- STRUCTURING, PROMOTION AND ORGANIZATION
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038142
IRS990EZ/TotalRevenueAmt054791
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 13167. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10424. TOTAL TO FORM 990-EZ, LINE 14: 23591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPECIAL PROJECTS-PROMOTIONS ACCT, SUPPLIES. AMOUNT: 4067. DESCRIPTION: BANK CHARGES. AMOUNT: 87. DESCRIPTION: DUES & FEES. AMOUNT: 100. DESCRIPTION: ADVERTISING. AMOUNT: 1271. DESCRIPTION: INSURANCE. AMOUNT: 2976. TOTAL TO FORM 990-EZ, LINE 16: 8501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ASSET NOT IN SERVICE. BEG. OF YEAR AMOUNT: 7815. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36450. END OF YEAR AMOUNT: 90098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05802548521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0491C657E47E347F20C30AD8CFC4F3B50915F090F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.12.166.172
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812612756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENJ FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 4TH STREET SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073717
ReturnHeader/PreparerPersonGrp/PhoneNum05803272552
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE BEAUREGARD ESQ
ReturnHeader/ReturnTs02019-03-25T18:00:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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