Civic Intelligence

Clarcona Improvement Association Inc

990EZ • Fiscal year 2011 • EIN 23-7010563

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

P O Box 14432710-0144
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-299%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$193,323

Down $15,784 (-7.5%) from 2010

Net Assets

Down

$193,323

Down $15,784 (-7.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$5,283

Down $22,306 (-81%) from 2010

Expenses

Down

$21,067

Down $19,727 (-48%) from 2010

Net Income

Down

-$15,784

Down $2,579 (-20%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $209,107Liabilities 2010: $0Net Assets 2010: $209,1072010Assets 2011: $193,323Liabilities 2011: $0Net Assets 2011: $193,3232011Assets 2012: $186,992Liabilities 2012: $0Net Assets 2012: $186,9922012Assets 2013: $178,455Liabilities 2013: $0Net Assets 2013: $178,4552013Assets 2014: $171,325Liabilities 2014: $0Net Assets 2014: $171,3252014Assets 2015: $171,442Liabilities 2015: $0Net Assets 2015: $171,4422015Assets 2016: $169,610Liabilities 2016: $0Net Assets 2016: $169,6102016Assets 2017: $168,445Liabilities 2017: $0Net Assets 2017: $168,4452017Assets 2021: $173,107Net Assets 2021: $173,1072021Assets 2022: $146,337Liabilities 2022: $3,600Net Assets 2022: $142,7372022Assets 2023: $221,357Liabilities 2023: $4,931Net Assets 2023: $216,4262023Assets 2024: $180,334Liabilities 2024: $3,153Net Assets 2024: $177,1812024

Highlighted filing

2011

Assets$193,323
Liabilities$0
Net Assets$193,323

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $27,589Expenses 2010: $40,794Net Income 2010: -$13,2052010Revenue 2011: $5,283Expenses 2011: $21,067Net Income 2011: -$15,7842011Revenue 2012: $20,765Expenses 2012: $27,096Net Income 2012: -$6,3312012Revenue 2013: $17,481Expenses 2013: $26,018Net Income 2013: -$8,5372013Revenue 2014: $18,650Expenses 2014: $25,780Net Income 2014: -$7,1302014Revenue 2015: $26,000Expenses 2015: $25,883Net Income 2015: $1172015Revenue 2016: $28,492Expenses 2016: $30,324Net Income 2016: -$1,8322016Revenue 2017: $33,424Expenses 2017: $34,589Net Income 2017: -$1,1652017Revenue 2021: $67,687Expenses 2021: $64,666Net Income 2021: $3,0212021Revenue 2022: $80,917Expenses 2022: $87,959Net Income 2022: -$7,0422022Revenue 2023: $171,794Expenses 2023: $81,050Net Income 2023: $90,7442023Revenue 2024: $57,345Expenses 2024: $96,590Net Income 2024: -$39,2452024

Highlighted filing

2011

Revenue$5,283
Expenses$21,067
Net Income-$15,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

All matters affecting local community

Filing and Contact Details

Filer

EIN
23-7010563
Raw XML Appendix139 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/BOY069748
IRS990EZ/CashSavingsAndInvestments/EOY014498
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15784
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets033
IRS990EZ/GrossAmountFromSaleOfAssets033
IRS990EZ/GrossReceipts05283
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY0139359
IRS990EZ/LandAndBuildings/EOY0178825
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209107
IRS990EZ/NetAssetsOrFundBalancesBOY0209107
IRS990EZ/NetAssetsOrFundBalances/EOY0193323
IRS990EZ/NetAssetsOrFundBalancesEOY0193323
IRS990EZ/OccupancyRentUtilitiesAndMaint015518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105221 N APOPKA VINELAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117925 SULLY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12762 JEFFCOAT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137711 CLARCONA OCOEE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142957 BERMUDA AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2APOPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4APOPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED MISICKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HERB SULLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERE LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY J BRISKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0783
IRS990EZ/PrimaryExemptPurpose0ALL MATTERS AFFECTING LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLARCONA COMMUNITY CENTER IS PROVIDED TO MEMBERS AND AREA RESIDENTS AND USED FOR CHURCH ACTV AND OTHER ACTIVITIES FOR WEDDINGSMEETINGS AND SIMILAR GATHERINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021067
IRS990EZ/ProgramServiceRevenue05250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04366
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107711 CLARCONA OCOEE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032818
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERE LYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04072914388
IRS990EZ/TotalAssets/BOY0209107
IRS990EZ/TotalAssets/EOY0193323
IRS990EZ/TotalExpenses021067
IRS990EZ/TotalProgramServiceExpenses021067
IRS990EZ/TotalRevenue05283
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION FILED F8688 EXTENDING TIME IN A TIMELY MANNER IRS REPLIED BACK THAT A REASON WAS NOT LISTED WE ASK THE SERVICE TO ABATE PENALTIES AS THERE WAS A CHANGE IN TREASURERS WHICH CAUSED INFORMATION DOCUMENTS UNAVAILBLE AT TIME FILING PRE EXTENSION DATE TREASURER JERE LYNN FELL VERY ILL IN WHICH SHE WAS THE MAIN CATAYLST TO RUNNING THE OPERATIONS IN ADDITION MAJOR OUTFLOW OF RESOURCES WERE SPENT ON NEEDED IMPROVEMENTS AND COMMUNITY EVENTS WERE CONSIDERBLY LOW LEAVING THE ORGANIZATION IN A CASH BIND ANY PENALTIES WOULD BE A HARDSHIP FOR THIS ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE EXPENSES 654 BANK FEES 87 POSTAGE 42
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237010563
ReturnHeader/Filer/Name/BusinessNameLine10CLARCONA IMPROVEMENT ASSOCIATION IN
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 144
ReturnHeader/Filer/USAddress/City0CLARCONA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327100144
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0TERRY BRISKIE
ReturnHeader/Officer/Phone04072914388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLANTYNE ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10903 PINE HILLS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032808
ReturnHeader/Preparer/Name0JOHN R BALLANTYNE
ReturnHeader/Preparer/Phone04072980122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T21:02:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.57$0.97$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$1.72$0.81$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.43$0.81$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.68$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.33$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.28$0.30$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.19$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.17$0.26$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.21$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.05$0.21$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.28$0.41$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits