Civic Intelligence

Main Street Enid Inc.

990 • Fiscal year 2016 • EIN 73-1445558

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileMAINSTREETENID.ORG
PO Box 3001Enid, OK 73702

(580) 234-1052

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,170

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$41,295

Flat from 2016

Net Assets

Flat

$28,174

Flat from 2016

Liabilities

Flat

$13,121

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Flat

$200,844

Flat from 2016

Expenses

Flat

$213,039

Flat from 2016

Net Income

Flat

-$12,195

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $10,067Liabilities 2011: $3,0842011Assets 2012: $16,256Liabilities 2012: $17,255Net Assets 2012: -$9992012Assets 2013: $33,303Liabilities 2013: $20,193Net Assets 2013: $13,1102013Assets 2014: $43,014Liabilities 2014: $13,499Net Assets 2014: $29,5152014Assets 2015: $59,959Liabilities 2015: $19,590Net Assets 2015: $40,3692015Assets 2016: $41,295Liabilities 2016: $13,121Net Assets 2016: $28,1742016Assets 2016: $41,295Liabilities 2016: $13,121Net Assets 2016: $28,1742016Assets 2017: $53,187Liabilities 2017: $22,448Net Assets 2017: $30,7392017Assets 2018: $53,235Liabilities 2018: $10,051Net Assets 2018: $43,1842018Assets 2019: $61,962Liabilities 2019: $27,288Net Assets 2019: $34,6742019Assets 2020: $90,117Liabilities 2020: $49,078Net Assets 2020: $41,0392020Assets 2021: $118,915Liabilities 2021: $22,302Net Assets 2021: $96,6132021Assets 2022: $200,616Liabilities 2022: $58,997Net Assets 2022: $141,6192022Assets 2023: $201,050Liabilities 2023: $85,335Net Assets 2023: $115,7152023Assets 2024: $116,244Liabilities 2024: $23,428Net Assets 2024: $92,8162024

Highlighted filing

2016

Assets$41,295
Liabilities$13,121
Net Assets$28,174
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,811Expenses 2011: $116,221Net Income 2011: $1,5902011Revenue 2012: $107,738Expenses 2012: $115,720Net Income 2012: -$7,9822012Revenue 2013: $128,437Expenses 2013: $112,788Net Income 2013: $15,6492013Revenue 2014: $176,501Expenses 2014: $160,096Net Income 2014: $16,4052014Revenue 2015: $169,391Expenses 2015: $166,137Net Income 2015: $3,2542015Revenue 2016: $200,844Expenses 2016: $213,039Net Income 2016: -$12,1952016Revenue 2016: $200,844Expenses 2016: $213,039Net Income 2016: -$12,1952016Revenue 2017: $189,297Expenses 2017: $177,482Net Income 2017: $11,8152017Revenue 2018: $190,331Expenses 2018: $177,880Net Income 2018: $12,4512018Revenue 2019: $173,383Expenses 2019: $181,893Net Income 2019: -$8,5102019Revenue 2020: $179,302Expenses 2020: $172,937Net Income 2020: $6,3652020Revenue 2021: $219,684Expenses 2021: $164,111Net Income 2021: $55,5732021Revenue 2022: $248,349Expenses 2022: $203,344Net Income 2022: $45,0052022Revenue 2023: $235,804Expenses 2023: $261,708Net Income 2023: -$25,9042023Revenue 2024: $238,934Expenses 2024: $261,483Net Income 2024: -$22,5492024

Highlighted filing

2016

Revenue$200,844
Expenses$213,039
Net Income-$12,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$200,844
Mission and Program Overview

Mission

Revitalizing downtown enid by preserving and promoting our historic district as the economic and cultural heart of our city.

The historical preservation of downtown enid

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,393$21,278▼ $13,115
Land, Buildings, and Equipment, Net$12,030$10,548▼ $1,482
Accounts Receivable$12,645$8,510▼ $4,135
Inventories for Sale or Use$590$959▲ $369
Savings and Temporary Cash Investments$301$0▼ $301
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,959$41,295▼ $18,664
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,590$13,121▼ $6,469
Total Liabilities$19,590$13,121▼ $6,469
Net Assets / Fund Balance
Unrestricted Net Assets$40,369$28,174▼ $12,195
Total Net Assets Fund Balance$40,369$28,174▼ $12,195
Total Liabilities and Net Assets / Fund Balance$59,959$41,295▼ $18,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,163$6,918$16,081
Equipment$1,385$697$2,082
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly TompkinsExecutive DirectorFT$46,170$46,170

Board Members and Trustees

NameTitle
Libby NicholasPresident
Catherine GannVice President
Ben EzzellDirector
Cara CarsonDirector
John ArendDirector
Robert BaronDirector
Scott HolleDirector
Taylor SkoubyDirector
Christopher SneedSecretary
Lisa PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,604
Program Service Revenue
$51,210
Investment Income
$30
Other Revenue
$0
All Other Contributions
$40,816
Change in Net Assets
$-12,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,177
Salaries, Compensation, and Employee Benefits$73,981
Grants and Similar Amounts Paid$3,881
Total Fundraising Expense$1,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,170--$46,170
All Other Expenses$28,841$85$85$29,011
Other Salaries and Wages$20,406$1,000$1,000$22,406
Advertising$20,027--$20,027
Other Expenses$9,973--$9,973
Occupancy$6,700$740-$7,440
Payroll Taxes$5,255$75$75$5,405
Fees for Services Accounting$4,233--$4,233
Grants to Domestic Individuals$3,881--$3,881
Travel$3,212--$3,212
Office Expenses$2,596$26$26$2,648
Depreciation Depletion$2,024--$2,024
Insurance$655--$655
Conferences and Meetings$504--$504
Interest$89--$89
Total Functional Expenses$209,927$1,926$1,186$213,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Main Street Enid Inc
EIN
73-1445558
Phone
5802341052
Address
PO BOX 3001, ENID, OK 73702

Signing Officer

Name
Libby Nicholas
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
0
Employees
3

Preparer

Firm
William B Hann CPA
Address
211 N Washington, ENID, OK 73701
Preparer
William B Hann
Phone
5804024193
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $975; Column (B) - Program Services = $975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRST FRIDAY'S: Column (A) - Total = $8436; Column (B) - Program Services = $8436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD FOR THOUGHT: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT CARD EXPENSES: Column (A) - Total = $1263; Column (B) - Program Services = $1263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HISTORY MARKER: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2144; Column (B) - Program Services = $2144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EVENTS: Column (A) - Total = $4703; Column (B) - Program Services = $4703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $488; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $853; Column (B) - Program Services = $683; Column (C) - Management & General = $85; Column (D) - Fundraising = $85”

Form 990, Part IX, Line 24E: Other Expenses

“STATE BANQUET: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STREETSCAPE: Column (A) - Total = $3902; Column (B) - Program Services = $3902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0655
IRS990/InsuranceGrp/TotalAmt0655
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt089
IRS990/InterestGrp/TotalAmt089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0959
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010548
IRS990/LandBldgEquipCostOrOtherBssAmt018163
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037538
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE HISTORICAL PRESERVATION OF DOWNTOWN ENID
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040369
IRS990/NetAssetsOrFundBalancesEOYAmt028174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0740
IRS990/OccupancyGrp/ProgramServicesAmt06700
IRS990/OccupancyGrp/TotalAmt07440
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/ProgramServicesAmt02596
IRS990/OfficeExpensesGrp/TotalAmt02648
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRESERVATION CONFERENCE
IRS990/OtherExpensesGrp/Desc1CHRISTMAS EVENT
IRS990/OtherExpensesGrp/Desc2CORNER NODES
IRS990/OtherExpensesGrp/Desc3FLY FILM FESTIVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt031791
IRS990/OtherExpensesGrp/ProgramServicesAmt112460
IRS990/OtherExpensesGrp/ProgramServicesAmt211110
IRS990/OtherExpensesGrp/ProgramServicesAmt39973
IRS990/OtherExpensesGrp/TotalAmt031791
IRS990/OtherExpensesGrp/TotalAmt112460
IRS990/OtherExpensesGrp/TotalAmt211110
IRS990/OtherExpensesGrp/TotalAmt39973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020406
IRS990/OtherSalariesAndWagesGrp/TotalAmt022406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075
IRS990/PayrollTaxesGrp/ProgramServicesAmt05255
IRS990/PayrollTaxesGrp/TotalAmt05405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLANNED EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0783892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108566
IRS990ScheduleA/Total509Grp/TotalAmt0783892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS: Column (A) - Total = $975; Column (B) - Program Services = $975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST FRIDAY'S: Column (A) - Total = $8436; Column (B) - Program Services = $8436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR THOUGHT: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT CARD EXPENSES: Column (A) - Total = $1263; Column (B) - Program Services = $1263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HISTORY MARKER: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $2144; Column (B) - Program Services = $2144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EVENTS: Column (A) - Total = $4703; Column (B) - Program Services = $4703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,295
Liabilities
$13,121
Net assets
$28,174
Revenue
$200,844
Expenses
$213,039
Net income
-$12,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$2.39$2.61$0.23
2023Summary only. Only limited summary data is available for this year.$2.01$0.85$1.16$2.36$2.62$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.59$1.42$2.48$2.03$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.22$0.97$2.20$1.64$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.49$0.41$1.79$1.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.27$0.35$1.73$1.82$0.09
2018Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$1.90$1.78$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.22$0.31$1.89$1.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$2.01$2.13$0.12
2016Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$2.01$2.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$1.69$1.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.77$1.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$1.28$1.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.17$0.01$1.08$1.16$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$1.18$1.16$0.02