Clarcona Improvement Association Inc

990EZ • Fiscal year 2013 • EIN 23-7010563

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile NA

P O Box 14432710-0144

(407) 291-4388

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-49%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

$10,361

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-4.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$178,455

Down $8,537 (-4.6%) from 2012

Net Assets

Down

$178,455

Down $8,537 (-4.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin6th percentile

Revenue

Down

$17,481

Down $3,284 (-16%) from 2012

Expenses

Down

$26,018

Down $1,078 (-4.0%) from 2012

Net Income

Down

-$8,537

Down $2,206 (-35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$178,455

Liabilities$0

Net Assets$178,455

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$17,481

Expenses$26,018

Net Income-$8,537

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 14, 2014
Return Version: 2013v3.1
Gross Receipts: $17,481

Mission and Program Overview

Mission

All matters affecting local community

Program Services

Description	Grants	Expenses
CLARCONA COMMUNITY CENTER IS PROVIDED TO MEMBERS AND AREA RESIDENTS AND USED FOR CHURCH ACTV AND OTHER ACTIVITIES FOR WEDDINGSMEETINGS AND SIMILAR GATHERINGS	-	$26,018

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERRY J BRISKIE	Treasurer	PT	$10,361	-	$10,361
ED MISICKA	President	-	$0	-	-
HERB SULLY	V Pres	-	$0	-	-
SHARON MCCALL	Sec	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-7010563

Signing Officer

Name: Ed Misicka
Title: President
Phone: 4072914388
Signed: 2014-11-14
Discuss with paid preparer: Yes

Preparer

Preparer: John Ballantyne
Phone: 4072980122

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANNUAL STATE FEES 61OFFICE EXPENSES 347BANK FEES 13POSTAGE 32”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TERRY J BRISKIE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4072914388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2957 BERMUDA AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	APOPKA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	186992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	178455
IRS990EZ/GrossReceiptsAmt	0	17481
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	174369
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	169913
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	186992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	178455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	186992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	178455
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	21935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	10361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ED MISICKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HERB SULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHARON MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TERRY J BRISKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	453
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ALL MATTERS AFFECTING LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt	0	17481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CLARCONA COMMUNITY CENTER IS PROVIDED TO MEMBERS AND AREA RESIDENTS AND USED FOR CHURCH ACTV AND OTHER ACTIVITIES FOR WEDDINGSMEETINGS AND SIMILAR GATHERINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	26018
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	3230
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	26018
IRS990EZ/TotalProgramServiceExpensesAmt	0	26018
IRS990EZ/TotalRevenueAmt	0	17481
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountANNUAL STATE FEES 61OFFICE EXPENSES 347BANK FEES 13POSTAGE 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ED MISICKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4072914388
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CLARCONA IMPROVEMENT ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt	0	CLAR
ReturnHeader/Filer/EIN	0	237010563
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 144
ReturnHeader/Filer/USAddress/City	0	CLARCONA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	327100144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	592740318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Ballantyne Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	903 N Pine HIlls Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32808
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4072980122
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John Ballantyne
ReturnHeader/ReturnTs	0	2014-11-17T10:19:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $178,455
Liabilities: $0
Net assets: $178,455
Revenue: $17,481
Expenses: $26,018
Net income: -$8,537

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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