Civic Intelligence

Durant Main Street Inc

990 • Fiscal year 2020 • EIN 73-1518758

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

PO Box 928Durant, OK 74702-0928

(580) 924-1550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$70,681

Up $4,412 (+6.7%) from 2019

Net Assets

Up

$69,284

Up $4,400 (+6.8%) from 2019

Liabilities

Up

$1,397

Up $12 (+0.9%) from 2019

Revenue

Down

$131,405

Down $48,141 (-27%) from 2019

Expenses

Down

$127,005

Down $47,925 (-27%) from 2019

Net Income

Down

$4,400

Down $216 (-4.7%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $2,894Liabilities 2011: $3,6782011Assets 2012: $26,022Liabilities 2012: $586Net Assets 2012: $25,4362012Assets 2013: $36,986Liabilities 2013: $02013Assets 2014: $81,402Net Assets 2014: $81,4022014Assets 2015: $90,447Net Assets 2015: $90,4472015Assets 2016: $87,660Net Assets 2016: $87,6602016Assets 2017: $75,511Net Assets 2017: $75,5112017Assets 2018: $61,485Liabilities 2018: $1,222Net Assets 2018: $60,2632018Assets 2019: $66,269Liabilities 2019: $1,385Net Assets 2019: $64,8842019Assets 2020: $70,681Liabilities 2020: $1,397Net Assets 2020: $69,2842020Assets 2021: $30,286Liabilities 2021: $14,545Net Assets 2021: $15,7412021Assets 2022: $44,865Liabilities 2022: $5,188Net Assets 2022: $39,6772022Assets 2023: $89,322Liabilities 2023: $5,406Net Assets 2023: $83,9162023Assets 2024: $64,811Liabilities 2024: $0Net Assets 2024: $64,8112024Assets 2025: $120,343Liabilities 2025: $0Net Assets 2025: $120,3432025

Highlighted filing

2020

Assets$70,681
Liabilities$1,397
Net Assets$69,284

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $123,612Expenses 2011: $134,751Net Income 2011: -$11,1392011Revenue 2012: $105,682Expenses 2012: $94,433Net Income 2012: $11,2492012Revenue 2013: $66,549Expenses 2013: $85,957Net Income 2013: -$19,4082013Revenue 2014: $115,553Expenses 2014: $66,525Net Income 2014: $49,0282014Revenue 2015: $80,270Expenses 2015: $64,169Net Income 2015: $16,1012015Revenue 2016: $74,446Expenses 2016: $79,283Net Income 2016: -$4,8372016Revenue 2017: $77,062Expenses 2017: $97,475Net Income 2017: -$20,4132017Revenue 2018: $97,642Expenses 2018: $112,890Net Income 2018: -$15,2482018Revenue 2019: $179,546Expenses 2019: $174,930Net Income 2019: $4,6162019Revenue 2020: $131,405Expenses 2020: $127,005Net Income 2020: $4,4002020Revenue 2021: $155,505Expenses 2021: $209,983Net Income 2021: -$54,4782021Revenue 2022: $161,703Expenses 2022: $137,542Net Income 2022: $24,1612022Revenue 2023: $147,296Expenses 2023: $103,056Net Income 2023: $44,2402023Revenue 2024: $101,743Expenses 2024: $95,825Net Income 2024: $5,9182024Revenue 2025: $215,754Expenses 2025: $145,268Net Income 2025: $70,4862025

Highlighted filing

2020

Revenue$131,405
Expenses$127,005
Net Income$4,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$188,547
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Downtown revitalization - coordinate activities and publications to promote the revitalization of downtown durant, ok benefits over 200 downtown businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,269$70,681▲ $4,412
Rtn Earn Endowment Incm Other Fnds$64,884$69,284▲ $4,400
Total Assets$66,269$70,681▲ $4,412
Liabilities
Accounts Payable and Accrued Expenses$1,385$1,397▲ $12
Total Liabilities$1,385$1,397▲ $12
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,884$69,284▲ $4,400
Total Liabilities and Net Assets / Fund Balance$66,269$70,681▲ $4,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,403$15,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GardnerDirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Kassi WilkeyPresident
Marty CookVice President
Amber FosterTrustee
Ami RawlingsTrustee
Amy HarveyTrustee
Dani MackeyTrustee
Hudson TowesTrustee
Janet ReedTrustee
Joey McwilliamsTrustee
Liz MccrawTrustee
Tasha BondTrustee
Taylor DownsTrustee
Kaley GreenSecretary
Madison BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,117
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$46,262
All Other Contributions
$10,239
Change in Net Assets
$4,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,284
Other Expenses$49,452
Total Fundraising Expense$14,005
Grants and Similar Amounts Paid$3,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Other Salaries and Wages$22,350--$22,350
Occupancy$7,304--$7,304
Other Employee Benefits$7,058--$7,058
Payroll Taxes$4,876--$4,876
All Other Expenses$4,621--$4,621
Other Expenses$3,997-$14,005$3,997
Advertising$3,471--$3,471
Grants to Domestic Orgs$3,269--$3,269
Insurance$2,435--$2,435
Conferences and Meetings$2,167--$2,167
Travel$1,352--$1,352
Office Expenses$1,156--$1,156
Fees for Services Legal$1,044--$1,044
Fees for Services Accounting$825--$825
Total Functional Expenses$113,000$0$14,005$127,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,404
Fundraising Direct Expenses$57,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$56,903$56,903$36,669$20,234
Coltons Run$29,170$29,170$2,148$27,022
Total Events$103,404$103,404$57,142$46,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Durant Main Street
EIN
73-1518758
Phone
5809241550
Address
PO BOX 928, DURANT, OK 74702-0928

Signing Officer

Name
Kassi Wilkey
Title
President
Phone
5809241550
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Downs
Formed
2000
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Michael a Talley CPA Inc
Address
112 N 12TH AVE SUITE A, DURANT, OK 74701-4767
Preparer
Michael a Talley CPA
Phone
5809241037
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 24E

Design committee 7,075 - Promotional Activities 14,005

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IRS990/PayrollTaxesGrp/TotalAmt04876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAYLOR DOWNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03727
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094376
IRS990/PYOtherRevenueAmt0123186
IRS990/PYRevenuesLessExpensesAmt04616
IRS990/PYSalariesCompEmpBnftPaidAmt076827
IRS990/PYTotalExpensesAmt0174930
IRS990/PYTotalRevenueAmt0179546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046262
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0594524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0854199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113724
IRS990ScheduleA/Total509Grp/TotalAmt0854199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854375
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015403
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLTONS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Design committee 7,075 - Promotional Activities 14,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section A, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066269
IRS990/TotalAssetsEOYAmt070681
IRS990/TotalAssetsGrp/BOYAmt066269
IRS990/TotalAssetsGrp/EOYAmt070681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085117
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.16$1.45$0.70
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.02$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$1.47$1.03$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.62$1.38$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.15$0.16$1.56$2.10$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$1.31$1.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.80$1.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.98$1.13$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.77$0.97$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.74$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.80$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.16$0.67$0.49
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.67$0.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.06$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$1.24$1.35$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits