Civic Intelligence

Clinton Main Street Inc

EIN 43-1528229 • 501(c)3 • Clinton, MO

Profile

Revitalize downtown clinton, mo

116B W Jefferson StClinton, MO 64735
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-5.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$271,447

Down $14,867 (-5.2%) from 2023

Liabilities

Down

$896

Down $1,080 (-55%) from 2023

Net Assets

Down

$270,551

Down $13,787 (-4.8%) from 2023

Revenue

Down

$78,700

Down $11,836 (-13%) from 2023

Expenses

Down

$92,487

Down $30,544 (-25%) from 2023

Net Income

Up

-$13,787

Up $18,708 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $272,066Liabilities 2010: $0Net Assets 2010: $272,0662010Assets 2011: $177,631Liabilities 2011: $0Net Assets 2011: $177,6312011Assets 2012: $468,947Liabilities 2012: $20,000Net Assets 2012: $448,9472012Assets 2013: $429,664Liabilities 2013: $22,000Net Assets 2013: $407,6642013Assets 2014: $435,356Liabilities 2014: $22,100Net Assets 2014: $413,2562014Assets 2015: $439,118Liabilities 2015: $20,000Net Assets 2015: $419,1182015Assets 2016: $406,159Liabilities 2016: $0Net Assets 2016: $406,1592016Assets 2017: $404,146Liabilities 2017: $23,448Net Assets 2017: $380,6982017Assets 2018: $393,705Liabilities 2018: $0Net Assets 2018: $393,7052018Assets 2019: $377,146Liabilities 2019: $1,000Net Assets 2019: $376,1462019Assets 2020: $361,371Liabilities 2020: $1,609Net Assets 2020: $359,7622020Assets 2021: $338,646Liabilities 2021: $0Net Assets 2021: $338,6462021Assets 2022: $321,344Liabilities 2022: $4,511Net Assets 2022: $316,8332022Assets 2023: $286,314Liabilities 2023: $1,976Net Assets 2023: $284,3382023Assets 2024: $271,447Liabilities 2024: $896Net Assets 2024: $270,5512024

Highlighted filing

2024

Assets$271,447
Liabilities$896
Net Assets$270,551

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $59,861Expenses 2010: $123,816Net Income 2010: -$63,9552010Revenue 2011: $23,043Expenses 2011: $117,478Net Income 2011: -$94,4352011Revenue 2012: $279,182Expenses 2012: $7,866Net Income 2012: $271,3162012Revenue 2013: $2,767Expenses 2013: $42,508Net Income 2013: -$39,7412013Revenue 2014: $15,711Expenses 2014: $11,820Net Income 2014: $3,8912014Revenue 2015: $78,300Expenses 2015: $72,438Net Income 2015: $5,8622015Revenue 2016: $66,765Expenses 2016: $79,724Net Income 2016: -$12,9592016Revenue 2017: $53,920Expenses 2017: $79,381Net Income 2017: -$25,4612017Revenue 2018: $96,477Expenses 2018: $83,470Net Income 2018: $13,0072018Revenue 2019: $89,734Expenses 2019: $107,293Net Income 2019: -$17,5592019Revenue 2020: $59,609Expenses 2020: $75,993Net Income 2020: -$16,3842020Revenue 2021: $94,975Expenses 2021: $116,091Net Income 2021: -$21,1162021Revenue 2022: $89,869Expenses 2022: $111,682Net Income 2022: -$21,8132022Revenue 2023: $90,536Expenses 2023: $123,031Net Income 2023: -$32,4952023Revenue 2024: $78,700Expenses 2024: $92,487Net Income 2024: -$13,7872024

Highlighted filing

2024

Revenue$78,700
Expenses$92,487
Net Income-$13,787

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.71$0.79$0.92$0.14
2023Summary only. Only limited summary data is available for this year.$2.86$0.02$2.84$0.91$1.23$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.17$0.90$1.12$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.95$1.16$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.02$3.60$0.60$0.76$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.01$3.76$0.90$1.07$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.96$0.83$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.23$3.81$0.54$0.79$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.67$0.80$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.20$4.19$0.78$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.22$4.13$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.22$4.08$0.03$0.43$0.40
2012Summary only. Only limited summary data is available for this year.$4.69$0.20$4.49$2.79$0.08$2.71
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.23$1.17$0.94
2010Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.60$1.24$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$89,869
Mission and Program Overview

Mission

Revitalize downtown clinton, mo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,207$233,207→ $0
Cash and Non-Interest-Bearing Accounts$76,298$88,137▲ $11,839
Other Notes and Loans Receivable, Net$24,961--
Accounts Receivable$4,180--
Total Assets$338,646$321,344▼ $17,302
Liabilities
Accounts Payable and Accrued Expenses-$4,511-
Total Liabilities$0$4,511▲ $4,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,646$316,833▼ $21,813
Total Net Assets Fund Balance$338,646$316,833▼ $21,813
Total Liabilities and Net Assets / Fund Balance$338,646$321,344▼ $17,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,616-$184,616
Land$40,833-$40,833
Buildings$40,001-$40,001
Equipment$12,670-$12,670
Other Land Buildings$-44,913$44,913-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary CuppPresident
Allen HuffVice President
Andrea SchmidtBoard Member
Mark MeyersBoard Member
Amanda JohnsonExecutive Director
Diane HannahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,723
Program Service Revenue
$24,684
Investment Income
$511
Other Revenue
$20,951
All Other Contributions
$13,713
Change in Net Assets
$-21,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,968
Salaries, Compensation, and Employee Benefits$32,714
Total Fundraising Expense$4,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,385--$30,385
Office Expenses$9,770$6,152$4,180$20,102
All Other Expenses$9,118$975-$10,093
Other Expenses$2,176$9,235-$9,235
Travel$410$7,089-$7,499
Fees for Services Management$5,885$185-$6,070
Depreciation Depletion-$5,402-$5,402
Insurance-$4,253-$4,253
Occupancy$2,000$2,202-$4,202
Advertising$1,345$1,080-$2,425
Payroll Taxes$2,329--$2,329
Conferences and Meetings$1,520--$1,520
Fees for Services Other-$631-$631
Fees for Services Accounting-$540-$540
Interest-$129-$129
Total Functional Expenses$69,629$37,873$4,180$111,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picadilly$24,385$24,385-$24,385
Total Events$24,385$24,385-$24,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Copies of the tax return were provided to the executive board via electronic delivery prior to the executive board meeting. The tax return was subsequently discussed at the board meeting.

Governing documents etc available to public Part VI line 19

Governing documents, financial statement and all other applicable public records of the organization are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Clinton Main Street Inc
EIN
43-1528229
Address
116B W JEFFERSON ST, CLINTON, MO 64735

Signing Officer

Name
Amanda Johnson
Title
Executive Direc
Phone
6608852121
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
29

Preparer

Firm
Bernard Tax & Bookkeeping
Address
702 EAST OHIO SUITE 9, CLINTON, MO 64735
Preparer
Stacy Hinkle
Phone
6608853051
Raw XML AppendixShowing 400 of 415 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
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