Civic Intelligence

Clarcona Improvement Association Inc

990EZ • Fiscal year 2021 • EIN 23-7010563

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
PO Box 144Clarcona, FL 32710

(321) 945-6417

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,107

Up $4,662 (+2.8%) from 2017

Net Assets

Up

$173,107

Up $4,662 (+2.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$67,687

Up $34,263 (+103%) from 2017

Expenses

Up

$64,666

Up $30,077 (+87%) from 2017

Net Income

Up

$3,021

Up $4,186 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$173,107
Liabilities-
Net Assets$173,107
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$67,687
Expenses$64,666
Net Income$3,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$67,687
Mission and Program Overview

Mission

All matters affecting local community

Providing community meeting venue for all matters effecting the local community.

Program Services

DescriptionGrantsExpenses
CLARCONA COMMUNITY CENTER IS PROVIDED TO MEMBERS AND AREA RESIDENTS AND USED FOR CHURCH ACTIVITY, WEDDINGS, REPASS, LOCAL COMMUNITY MEETINGS AND OTHER SIMILAR EVENTS.-$64,666
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HARDIMANPresidentPT$0--
CHARLIE HARDIMANTreasurer-$0--
KIM KAPESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clarcona Improvement Association
EIN
23-7010563
Phone
3219456417
Address
PO BOX 144, CLARCONA, FL 32710

Signing Officer

Name
Charlie Hardiman
Title
Treasurer
Phone
3219456417
Signed
2022-10-31

Preparer

Firm
Sines Blakeslee Madyda CPA Pa
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Anna Reinhardt
Phone
4076566611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,775 non-investment depreciation 4,492 total 7,267”

Form 990-ez, Part III

“Providing community meeting venue for all matters effecting the local community.”

Raw XML Appendix98 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/PersonNm0CHARLIE HARDIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03219456417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05789 N APOPKA VINELAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020399
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173107
IRS990EZ/GrossReceiptsAmt067687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150506
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173107
IRS990EZ/OccupancyRentUtltsAndMaintAmt037000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM KAPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07267
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMMUNITY MEETING VENUE FOR ALL MATTERS EFFECTING THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLARCONA COMMUNITY CENTER IS PROVIDED TO MEMBERS AND AREA RESIDENTS AND USED FOR CHURCH ACTIVITY, WEDDINGS, REPASS, LOCAL COMMUNITY MEETINGS AND OTHER SIMILAR EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064666
IRS990EZ/TotalProgramServiceExpensesAmt064666
IRS990EZ/TotalRevenueAmt067687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,775 NON-INVESTMENT DEPRECIATION 4,492 TOTAL 7,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING COMMUNITY MEETING VENUE FOR ALL MATTERS EFFECTING THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE HARDIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03219456417
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARCONA IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237010563
ReturnHeader/Filer/PhoneNum03219456417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0CLARCONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591567188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINES BLAKESLEE MADYDA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S DILLARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076566611
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA REINHARDT
ReturnHeader/ReturnTs02022-11-21T11:49:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDIMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,107
Liabilities
-
Net assets
$173,107
Revenue
$67,687
Expenses
$64,666
Net income
$3,021
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