Civic Intelligence

Clarcona Improvement Association Inc

990EZ • Fiscal year 2016 • EIN 23-7010563

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$169,610

Down $1,832 (-1.1%) from 2015

Net Assets

Down

$169,610

Down $1,832 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$28,492

Up $2,492 (+9.6%) from 2015

Expenses

Up

$30,324

Up $4,441 (+17%) from 2015

Net Income

Down

-$1,832

Down $1,949 (-1666%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$169,610
Liabilities$0
Net Assets$169,610
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$28,492
Expenses$30,324
Net Income-$1,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$28,492
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-$30,323
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED MISICKAPresident-$0--
JOSEPH HARDIMANV Pres-$0--
CHARLIE HARDIMANSecretary Treas-$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
Sec Treas
Phone
4072903151
Signed
2017-07-31
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 AmountOFFICE EXPENSES 596BANK FEES 90”

Raw XML Appendix111 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/BOYAmt010172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0183
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169610
IRS990EZ/GrossReceiptsAmt028492
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161270
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159490
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169610
IRS990EZ/OccupancyRentUtltsAndMaintAmt029455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED MISICKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0686
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL MATTERS AFFECTING LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt028490
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/ProgramServiceExpensesAmt030323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030324
IRS990EZ/TotalProgramServiceExpensesAmt030323
IRS990EZ/TotalRevenueAmt028492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 596BANK FEES 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED MISICKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04072903151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECF9F8A990B88AFA33E26DC6445378979548B13B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF9F8A990B88AFA33E26DC6445378979548B13B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059421320172134ll45qf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.250.226
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm022:25:50
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/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Ballantyne
ReturnHeader/ReturnTs02017-08-01T09:52:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,610
Liabilities
$0
Net assets
$169,610
Revenue
$28,492
Expenses
$30,324
Net income
-$1,832
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
2016Detailed filing. Detailed filing data is available for this year.$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