Civic Intelligence

Main Street Pauls Valley Inc

EIN 73-1518297 • 501(c)3

PO Box 98673075
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$89,514

Up $1,279 (+1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$138,032

Up $56,724 (+70%) from 2012

Expenses

Up

$90,162

Up $6,239 (+7.4%) from 2012

Net Income

Up

$47,870

Up $50,485 (+1931%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $88,235Liabilities 2012: $0Net Assets 2012: $88,2352012Assets 2013: $89,514Liabilities 2013: $02013

Highlighted filing

2013

Assets$89,514
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $81,308Expenses 2012: $83,923Net Income 2012: -$2,6152012Revenue 2013: $138,032Expenses 2013: $90,162Net Income 2013: $47,8702013

Highlighted filing

2013

Revenue$138,032
Expenses$90,162
Net Income$47,870
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$89,514
Liabilities
$0
Net assets
-
Revenue
$138,032
Expenses
$90,162
Net income
$47,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$1.38$0.90$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.81$0.84$0.03
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
73-1518297
Raw XML Appendix213 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044259
IRS990EZ/CashSavingsAndInvestments/EOY041644
IRS990EZ/ContributionsGiftsGrantsEtc052464
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010741
IRS990EZ/GrossReceipts081308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY050000
IRS990EZ/LandAndBuildings/EOY046591
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011842
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094259
IRS990EZ/NetAssetsOrFundBalancesBOY094259
IRS990EZ/NetAssetsOrFundBalances/EOY088235
IRS990EZ/NetAssetsOrFundBalancesEOY088235
IRS990EZ/OccupancyRentUtilitiesAndMaint04263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 TANGLEWOOD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11400 N PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12103 S WILLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14101 TWIN OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15201 E LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16327 N PECAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17221 MEMORY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pauls Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PAULS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PAULS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PAULS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Pauls Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Pauls Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Pauls Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Pauls Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode473075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode573075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode673075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode773075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation231992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE VORHIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY AGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMANTHA ROBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOU HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEANNA JOY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIA SELMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PROGRAM MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-3409
IRS990EZ/OtherExpensesTotal047668
IRS990EZ/OtherRevenueTotal06261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE DOWNTOWN PAULS VALLEY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMBAT COMMUNITY DETERIORATION BY STIMULATING DOWNTOWN HISTORIC PRESERVATION IN PAULS VALLEY OK BY UTILIZING THE 4 POINT APPROACH OF ORGANIZATION DESIGN ECONOMIC RESTRUCTURING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031992
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss010741
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 986
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pauls Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073075
IRS990EZ/TheBooksAreInCareOf/NamePerson0CURRENT MAIN STREET MANAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04052382555
IRS990EZ/TotalAssets/BOY094259
IRS990EZ/TotalAssets/EOY088235
IRS990EZ/TotalExpenses083923
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue081308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWMAINSTREETPAULSVALLEYCOM
IRS990ScheduleA/AmountsSubstContributorsTotal026960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374377
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92160
IRS990ScheduleA/PublicSupportTotal1700357017
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052464
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064153
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106477
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088881
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072002
IRS990ScheduleA/Total170/Total0383977
IRS990ScheduleA/TotalSupport0383977
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years02400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years02400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total09600
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENT FROM DONATED BUILDING 6261
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SUPPLIES 3706 TRAINING AND TRAVEL 2897 INSURANCE 4627 OFFICE AND COMPUTER 2338 PAYROLL TAXES 6579 DUES AND SUBSCRIPTIONS 1283 BANK CHARGES AND ADJUSTMENTS 305 ADVERTISING 12385 PROMOTIONS 13548
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount CURRENT YEAR DEPRECIATION 1818 PRIOR YEAR DEPRECIATION CORRECTION 1591
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731518297
ReturnHeader/Filer/Name/BusinessNameLine10MAIN STREET PAULS VALLEY INC
ReturnHeader/Filer/NameControl0MAIN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 986
ReturnHeader/Filer/USAddress/City0Pauls Valley
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073075
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0CATHY AGEE
ReturnHeader/Officer/Phone04052382555
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICK RICHARDSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 EAST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pauls Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073075
ReturnHeader/Preparer/Name0NICK RICHARDSON CPA
ReturnHeader/Preparer/Phone04052386583
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T14:34:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits