Civic Intelligence

Idabel Main Street Inc

990EZ • Fiscal year 2012 • EIN 73-1541247

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profilewww.idabelmainstreet.com
P O Box 49574745-0495
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$17,253

Up $2,427 (+16%) from 2011

Net Assets

Down

$11,976

Down $2,850 (-19%) from 2011

Liabilities

$5,277

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$29,841

Up $2,746 (+10%) from 2011

Expenses

Up

$30,551

Up $3,848 (+14%) from 2011

Net Income

Down

-$710

Down $1,102 (-281%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $14,826Net Assets 2011: $14,8262011Assets 2012: $17,253Liabilities 2012: $5,277Net Assets 2012: $11,9762012Assets 2013: $22,933Liabilities 2013: $24,744Net Assets 2013: -$1,8112013Assets 2014: $22,730Liabilities 2014: $19,497Net Assets 2014: $3,2332014Assets 2015: $20,514Liabilities 2015: $13,288Net Assets 2015: $7,2262015Assets 2016: $20,785Liabilities 2016: $6,059Net Assets 2016: $14,7262016Assets 2017: $23,954Net Assets 2017: $23,9542017Assets 2018: $26,486Net Assets 2018: $26,4862018Assets 2019: $23,198Net Assets 2019: $23,1982019Assets 2020: $28,949Net Assets 2020: $28,9492020

Highlighted filing

2012

Assets$17,253
Liabilities$5,277
Net Assets$11,976
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,095Expenses 2011: $26,703Net Income 2011: $3922011Revenue 2012: $29,841Expenses 2012: $30,551Net Income 2012: -$7102012Revenue 2013: $33,260Expenses 2013: $47,047Net Income 2013: -$13,7872013Revenue 2014: $34,267Expenses 2014: $28,731Net Income 2014: $5,5362014Revenue 2015: $26,239Expenses 2015: $22,246Net Income 2015: $3,9932015Revenue 2016: $28,741Expenses 2016: $21,241Net Income 2016: $7,5002016Revenue 2017: $31,658Expenses 2017: $22,430Net Income 2017: $9,2282017Revenue 2018: $22,802Expenses 2018: $20,270Net Income 2018: $2,5322018Revenue 2019: $29,006Expenses 2019: $32,294Net Income 2019: -$3,2882019Revenue 2020: $21,594Expenses 2020: $15,843Net Income 2020: $5,7512020

Highlighted filing

2012

Revenue$29,841
Expenses$30,551
Net Income-$710
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the quality of life and preserve the culture of our people by strenthening the downtown as the historical center of commerce in McCurtain County; with a comprehensive approach to

Filing and Contact Details

Filer

EIN
73-1541247
Raw XML Appendix264 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE SMULYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON JERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA POTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS WILLIGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAULA CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BHAVISHA PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIMMI ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAT OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RON DERAMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HAROLYNN WOFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CPA/ACCOUNTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-2140
IRS990EZ/OtherExpensesTotal06127
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF IDABEL MAIN STREET, INC. IS TO REVITALIZE THE DOWNTOWN COMMUNITY BOTH BUSINESSWISE AND HISTORICALLY.
IRS990EZ/PrintingPublicationsPostage0801
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO STRENGTHEN THE DOWNTOWN AS A CENTER OF THE COMMUNITY THROUGH CONCENTRATED EFFORTS IN ORGANIZATION, PROMOTION, DESIGN, AND ECONOMIC RESTRUCTURING.
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IRS990EZ/SalariesOtherCompEmplBenefits019836
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY05277
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10602 SOUTH CENTRAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IDABEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074745
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARTIN J BELL CPA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802865455
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016166
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0577
IRS990ScheduleA/GrossInvestmentIncome170/Total02017
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IRS990ScheduleA/PublicSupportPertcentage17000.98370
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025590
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016166
IRS990ScheduleA/Total170/Total0121916
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST REVENUE 234..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: COMMITTEE EXPENSES. Amount: 3,925. Description: TRAVEL/CONFERENCE. Amount: 2,202. Total to Form 990-EZ, line 16: 6,127.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: EXTRAORDINARY PAYMENTS RESTICTED TO AMPITHEATRE. Amount: -2,140.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL PAYROLL REPORTED THROUGH A CERTIFIED PROFESSIONAL EMPLOYMENT ORGANIZATION REGISTERED IN THE STATE OF OKLAHOMA.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: COLLECTIONS FOR OTHERS. Beg. of Year Amount: 0. End of Year Amount: 5,277.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3SALARIES & BENEFITS-990EZ LINE 12
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731541247
ReturnHeader/Filer/Name/BusinessNameLine10IDABEL MAIN STREET INC
ReturnHeader/Filer/NameControl0IDAB
ReturnHeader/Filer/Phone05802082000
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 495
ReturnHeader/Filer/USAddress/City0IDABEL
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0747450495
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0FAYE HOUSE DIRECTOR
ReturnHeader/Officer/Phone05802082000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0731077227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin J Bell CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10602 S Central PO Box 898
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Idabel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074745
ReturnHeader/Preparer/Name0LINDA J BELL CPA
ReturnHeader/Preparer/Phone05802865455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:19:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,253
Liabilities
$5,277
Net assets
$11,976
Revenue
$29,841
Expenses
$30,551
Net income
-$710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.9$28.9$21.6$15.8$5.75
2019Detailed filing. Detailed filing data is available for this year.$23.2$23.2$29.0$32.3$3.29
2018Detailed filing. Detailed filing data is available for this year.$26.5$26.5$22.8$20.3$2.53
2017Detailed filing. Detailed filing data is available for this year.$24.0$24.0$31.7$22.4$9.23
2016Detailed filing. Detailed filing data is available for this year.$20.8$6.06$14.7$28.7$21.2$7.50
2015Detailed filing. Detailed filing data is available for this year.$20.5$13.3$7.23$26.2$22.2$3.99
2014Detailed filing. Detailed filing data is available for this year.$22.7$19.5$3.23$34.3$28.7$5.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$24.7$1.81$33.3$47.0$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.28$12.0$29.8$30.6$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$27.1$26.7$0.39