Civic Intelligence

Clarcona Improvement Association Inc

990EZ • Fiscal year 2014 • EIN 23-7010563

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileNA
P O Box 144Clarcona, FL 32710-0144

(407) 291-4388

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

6.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$171,325

Down $7,130 (-4.0%) from 2013

Net Assets

Down

$171,325

Down $7,130 (-4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$18,650

Up $1,169 (+6.7%) from 2013

Expenses

Down

$25,780

Down $238 (-0.9%) from 2013

Net Income

Up

-$7,130

Up $1,407 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2014

Assets$171,325
Liabilities$0
Net Assets$171,325
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$18,650
Expenses$25,780
Net Income-$7,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$18,650
Mission and Program Overview

Mission

All matters affecting local community

Program Services

DescriptionGrantsExpenses
CLARCONA COMMUNITY CENTER IS PROVIDED TO MEMBERS AND AREA RESIDENTS AND USED FOR CHURCH ACTV AND OTHER ACTIVITIES FOR WEDDINGSMEETINGS AND SIMILAR GATHERINGS-$25,779
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED MISICKAPresident-$0--
HERB SULLYV Pres-$0--
SHARON MCCALLSec-$0--
TERRY J BRISKIETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clarcona Improvement Association Inc
EIN
23-7010563
Address
P O BOX 144, CLARCONA, FL 32710-0144

Signing Officer

Name
Ed Misicka
Title
President
Phone
4072914388
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ballantyne Accounting Services Inc
Address
903 N Pine HIlls Rd, Orlando, FL 32808
Preparer
John Ballantyne
Phone
4072980122
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountANNUAL STATE FEES 61OFFICE EXPENSES 906BANK FEES 262POSTAGE 123”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED MISICKA
IRS990EZ/BooksInCareOfDetail/PhoneNum04072914388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05221 N APOPKA VINELAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171325
IRS990EZ/GrossReceiptsAmt018650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169913
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165457
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171325
IRS990EZ/OccupancyRentUtltsAndMaintAmt022293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED MISICKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERB SULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY J BRISKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01352
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL MATTERS AFFECTING LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt018650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLARCONA COMMUNITY CENTER IS PROVIDED TO MEMBERS AND AREA RESIDENTS AND USED FOR CHURCH ACTV AND OTHER ACTIVITIES FOR WEDDINGSMEETINGS AND SIMILAR GATHERINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025780
IRS990EZ/TotalProgramServiceExpensesAmt025779
IRS990EZ/TotalRevenueAmt018650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountANNUAL STATE FEES 61OFFICE EXPENSES 906BANK FEES 262POSTAGE 123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED MISICKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072914388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARCONA IMPROVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237010563
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 144
ReturnHeader/Filer/USAddress/CityNm0CLARCONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327100144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592740318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ballantyne Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 N Pine HIlls Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032808
ReturnHeader/PreparerPersonGrp/PhoneNum04072980122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Ballantyne
ReturnHeader/ReturnTs02015-11-16T15:12:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,325
Liabilities
$0
Net assets
$171,325
Revenue
$18,650
Expenses
$25,780
Net income
-$7,130
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