Civic Intelligence

Clarcona Improvement Association Inc

990 • Fiscal year 2023 • EIN 23-7010563

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 04, 2024

Organization ProfileCLARCONACOMMUNITYCENTER.ORG
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$16,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$221,357

Up $75,020 (+51%) from 2022

Net Assets

Up

$216,426

Up $73,689 (+52%) from 2022

Liabilities

Up

$4,931

Up $1,331 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$171,794

Up $90,877 (+112%) from 2022

Expenses

Down

$81,050

Down $6,909 (-7.9%) from 2022

Net Income

Up

$90,744

Up $97,786 (+1389%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$221,357
Liabilities$4,931
Net Assets$216,426
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$171,794
Expenses$81,050
Net Income$90,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 4, 2024
Return Version
2023v5.0
Gross Receipts
$204,702
Mission and Program Overview

Mission

All matters affecting local community

The mission of the clarcona improvement association board of directors and individual members is to preserve and protect the benefits of the clarcona "rural settlement" designation by orance county, florida for its residents by maintaining an ongoing dialog with orange county government, and utilization of the clarcona improvement association facility, while representing the priorities established by the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,033$117,393▼ $25,640
Savings and Temporary Cash Investments-$95,573-
Cash and Non-Interest-Bearing Accounts$3,304$8,391▲ $5,087
Total Assets$146,337$221,357▲ $75,020
Liabilities
Other Liabilities$3,600$4,931▲ $1,331
Total Liabilities$3,600$4,931▲ $1,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,737$216,426▲ $73,689
Total Net Assets Fund Balance$142,737$216,426▲ $73,689
Total Liabilities and Net Assets / Fund Balance$146,337$221,357▲ $75,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,762$53,670$146,432
Buildings-$76,913$76,913
Land$23,187-$23,187
Other Land Buildings$1,444$6,156$7,600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Joe HardimanPresident/tr$16,600$16,600

Board Members and Trustees

NameTitle
John Schumann2nd Vice Pre
Kim KapesSecretary
Eric HoeppnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$72,243
Investment Income
$99,201
Other Revenue
$0
Change in Net Assets
$90,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,950
Salaries, Compensation, and Employee Benefits$12,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,569--$32,569
Occupancy$24,609--$24,609
Current Officers, Directors, Trustees, and Key Employees-$12,100-$12,100
Insurance$7,084--$7,084
Office Expenses$914$1,426-$2,340
Fees for Services Accounting-$1,200-$1,200
Advertising-$912-$912
Fees for Services Legal-$236-$236
Total Functional Expenses$65,176$15,874$0$81,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DaughterManages ReservationsNo$11,014
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$4,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Joe Hardiman
Title
President/treasurer
Phone
3219456417
Signed
2024-07-04

Organization Details

Principal Officer
Joe Hardiman
Formed
1969
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sbm Certified Public Accountants
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Anna Reinhardt
Phone
4076566611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the clarcona improvement association board of directors and individual members is to preserve and protect the benefits of the clarcona "rural settlement" designation by orance county, florida for its residents by maintaining an ongoing dialog with orange county government, and utilization of the clarcona improvement association facility, while representing the priorities established by the membership.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -17,055”

Raw XML Appendix298 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CLARCONA IMPROVEMENT ASSOCIATION BOARD OF DIRECTORS AND INDIVIDUAL MEMBERS IS TO PRESERVE AND PROTECT THE BENEFITS OF THE CLARCONA "RURAL SETTLEMENT" DESIGNATION BY ORANCE COUNTY, FLORIDA FOR ITS RESIDENTS BY MAINTAINING AN ONGOING DIALOG WITH ORANGE COUNTY GOVERNMENT, AND UTILIZATION OF THE CLARCONA IMPROVEMENT ASSOCIATION FACILITY, WHILE REPRESENTING THE PRIORITIES ESTABLISHED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -17,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HARDIMAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum03219456417
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,357
Liabilities
$4,931
Net assets
$216,426
Revenue
$171,794
Expenses
$81,050
Net income
$90,744
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
2023Detailed filing. Detailed filing data is available for this year.$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