Civic Intelligence

Main Street Enid Inc.

990 • Fiscal year 2017 • EIN 73-1445558

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,284

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$53,187

Up $11,892 (+29%) from 2016

Net Assets

Up

$30,739

Up $2,565 (+9.1%) from 2016

Liabilities

Up

$22,448

Up $9,327 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Down

$189,297

Down $11,547 (-5.7%) from 2016

Expenses

Down

$177,482

Down $35,557 (-17%) from 2016

Net Income

Up

$11,815

Up $24,010 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2017

Assets$53,187
Liabilities$22,448
Net Assets$30,739
Open 2017 Filing

Operations Trend

Revenue Growth39th 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 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

2017

Revenue$189,297
Expenses$177,482
Net Income$11,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$189,297
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,278$35,369▲ $14,091
Land, Buildings, and Equipment, Net$10,548$8,542▼ $2,006
Accounts Receivable$8,510$8,317▼ $193
Inventories for Sale or Use$959$959→ $0
Savings and Temporary Cash Investments-$0-
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$41,295$53,187▲ $11,892
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,121$22,448▲ $9,327
Total Liabilities$13,121$22,448▲ $9,327
Net Assets / Fund Balance
Unrestricted Net Assets$28,174$47,973▲ $19,799
Temporarily Rstr Net Assets-$-17,234-
Total Net Assets Fund Balance$28,174$30,739▲ $2,565
Total Liabilities and Net Assets / Fund Balance$41,295$53,187▲ $11,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,454$8,627$16,081
Equipment$1,088$994$2,082
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly TompkinsExecutive DirectorFT$47,284$47,284

Board Members and Trustees

NameTitle
Libby NicholasPresident
Taylor SkoubyVice President
Ben EzzellDirector
Cara CarsonDirector
Catherine GannDirector
John ArendDirector
Robert BaronDirector
Scott HolleDirector
Taylor VenusDirector
Whitney HallSecretary
Lisa PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,438
Program Service Revenue
$52,831
Investment Income
$28
Other Revenue
$0
All Other Contributions
$24,883
Change in Net Assets
$11,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,811
Salaries, Compensation, and Employee Benefits$79,671
Total Fundraising Expense$643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,338$473$473$47,284
Other Salaries and Wages$26,537--$26,537
All Other Expenses$21,897$80$80$22,057
Advertising$11,453--$11,453
Occupancy$6,810$750-$7,560
Payroll Taxes$5,770$40$40$5,850
Other Expenses$5,205--$5,205
Travel$4,797--$4,797
Depreciation Depletion$2,006--$2,006
Fees for Services Accounting$1,457--$1,457
Fees for Services Legal$1,395--$1,395
Insurance$892--$892
Conferences and Meetings$588--$588
Office Expenses$375$50$50$475
Interest$203--$203
Total Functional Expenses$175,446$1,393$643$177,482
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
Yes
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
Yes
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

“The board of directors reviews and approves the 990 prior to filing.”

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

“The organizations bylaws, conflict of interest policy and disclosures, financial statements, meeting agendas and minutes are available to the public upon request.”

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
Lisa Powell
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
0
Employees
3

Preparer

Firm
Hann Plummer PLLC
Address
523 W Broadway Ave, Enid, OK 73701
Preparer
William B Hann
Phone
5802975322
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CORNER NODES: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD MERCHANT FEES: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRST FRIDAY'S: Column (A) - Total = $4421; Column (B) - Program Services = $4421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FOOD FOR THOUGHT: Column (A) - Total = $1148; Column (B) - Program Services = $1148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFT CARD EXPENSES: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HISTORY MARKER: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $1183; Column (B) - Program Services = $1183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE AND PERMITS: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MARKER TRAIL: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $602; Column (B) - Program Services = $602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EVENTS: Column (A) - Total = $2584; Column (B) - Program Services = $2584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $805; Column (B) - Program Services = $645; Column (C) - Management & General = $80; Column (D) - Fundraising = $80”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STREETSCAPE: Column (A) - Total = $4619; Column (B) - Program Services = $4619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $897; Column (B) - Program Services = $897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $1902; Column (B) - Program Services = $1902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Previously unrecorded liabilities = -$9250”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,187
Liabilities
$22,448
Net assets
$30,739
Revenue
$189,297
Expenses
$177,482
Net income
$11,815
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
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$1.89$1.77$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