Civic Intelligence

Ocala Main Street Inc

EIN 47-5200397 • 501(c)3 • Ocala, FL

Profile

To create a thriving, unique, and livable downtown community.

516 NE Sanchez AveOcala, FL 34470

tbd

Siviq Scores

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

Liabilities / Assets

97th percentile

3.90x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$74,974

Down $20,518 (-21%) from 2023

Liabilities

Up

$292,407

Up $9,448 (+3.3%) from 2023

Net Assets

Down

-$217,433

Down $29,966 (-16%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Down

$121,233

Down $4,413 (-3.5%) from 2023

Expenses

Down

$151,199

Down $41,833 (-22%) from 2023

Net Income

Up

-$29,966

Up $37,420 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $16,161Liabilities 2017: $0Net Assets 2017: $16,1612017Assets 2018: $11,550Liabilities 2018: $0Net Assets 2018: $11,5502018Assets 2019: $3,412Liabilities 2019: $0Net Assets 2019: $3,4122019Assets 2020: $5,163Liabilities 2020: $2,832Net Assets 2020: $2,3312020Assets 2021: $188,401Liabilities 2021: $259,414Net Assets 2021: -$71,0132021Assets 2022: $161,176Liabilities 2022: $281,257Net Assets 2022: -$120,0812022Assets 2023: $95,492Liabilities 2023: $282,959Net Assets 2023: -$187,4672023Assets 2024: $74,974Liabilities 2024: $292,407Net Assets 2024: -$217,4332024

Highlighted filing

2024

Assets$74,974
Liabilities$292,407
Net Assets-$217,433
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2017: $18,094Expenses 2017: $32,681Net Income 2017: -$14,5872017Revenue 2018: $33,864Expenses 2018: $38,474Net Income 2018: -$4,6102018Revenue 2019: $123,837Expenses 2019: $135,622Net Income 2019: -$11,7852019Revenue 2020: $79,263Expenses 2020: $80,344Net Income 2020: -$1,0812020Revenue 2021: $30,419Expenses 2021: $103,763Net Income 2021: -$73,3442021Revenue 2022: $104,105Expenses 2022: $153,173Net Income 2022: -$49,0682022Revenue 2023: $125,646Expenses 2023: $193,032Net Income 2023: -$67,3862023Revenue 2024: $121,233Expenses 2024: $151,199Net Income 2024: -$29,9662024

Highlighted filing

2024

Revenue$121,233
Expenses$151,199
Net Income-$29,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,974
Liabilities
$292,407
Net assets
-$217,433
Revenue
$121,233
Expenses
$151,199
Net income
-$29,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$2.92$2.17$1.21$1.51$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.95$2.83$1.87$1.26$1.93$0.67
2022Summary only. Only limited summary data is available for this year.$1.61$2.81$1.20$1.04$1.53$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.88$2.59$0.71$0.30$1.04$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.24$1.36$0.12
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.34$0.38$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.18$0.33$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$121,233
Mission and Program Overview

Mission

To create a thriving, unique and livable downtown community

To create a thriving, unique, and livable downtown community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,643$53,624▼ $38,019
Land, Buildings, and Equipment, Net-$15,330-
Investments in Publicly Traded Securities-$3,919-
Pd in Cap Srpls Land Bldg Eqp Fund-$2,000-
Accounts Receivable$548$417▼ $131
Rtn Earn Endowment Incm Other Fnds$-187,467$-219,433▼ $31,966
Total Assets$95,492$74,974▼ $20,518
Other Assets Total$3,301$1,684▼ $1,617
Liabilities
Unsecured Notes Loans Payable$276,662$268,571▼ $8,091
Other Liabilities$4,468$22,086▲ $17,618
Accounts Payable and Accrued Expenses$1,829$1,750▼ $79
Total Liabilities$282,959$292,407▲ $9,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$-187,467$-217,433▼ $29,966
Total Liabilities and Net Assets / Fund Balance$95,492$74,974▼ $20,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,330-$15,330
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott ColdwellDesign Chair
Kyle YanceyPresident
Andrew HinkleDirector
Anthony OrtizDirector
Douglas ConeDirector
Katie HunnicuttDirector
Larry BushDirector
Mark AndersonDirector
Stewart HillDirector
Timothy RogersDirector
Angie LesterHeart of the
Kaycie HartleyPromotions C
Kaitlyn Wilson-butlerSecretary
John GibboneyTreasurer
Ted SchattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,650
Program Service Revenue
$0
Investment Income
$583
Other Revenue
$0
All Other Contributions
$72,650
Change in Net Assets
$-29,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,184
Salaries, Compensation, and Employee Benefits$70,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,000--$65,000
Fees for Services Other$1,120$19,028-$20,148
Office Expenses$6,489$2,859-$9,348
Interest-$6,237-$6,237
Payroll Taxes$5,015--$5,015
All Other Expenses$2,853$1,940-$4,793
Insurance-$3,656-$3,656
Information Technology-$2,723-$2,723
Other Expenses$2,514$11,924-$2,514
Advertising$1,649$420-$2,069
Travel-$566-$566
Total Functional Expenses$101,846$49,353$0$151,199
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 7A

“ELECTED BY MEMBERS”

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

“No review will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents provided by request”

Filing and Contact Details

Filer

Filer Name
Ocala Main Street Inc
EIN
47-5200397
Phone
3528124097
Address
516 NE SANCHEZ AVE, OCALA, FL 34470

Signing Officer

Name
John Gibboney
Title
Treasurer
Phone
3527492633
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gibboney
Formed
2015
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
52

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
Matthew J White
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll expenses 0 19,028 0 catering / meals provided - p 274 0 0 contract svcs / contract labo 651 0 0 security - contracted - p/s 195 0 0 total 1,120 19,028 0”

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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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IRS990/PYTotalExpensesAmt0193032
IRS990/PYTotalRevenueAmt0125646
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340135
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037296
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015330
IRS990ScheduleD/TotalLiabilityAmt022086
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL EXPENSES 0 19,028 0 CATERING / MEALS PROVIDED - P 274 0 0 CONTRACT SVCS / CONTRACT LABO 651 0 0 SECURITY - CONTRACTED - P/S 195 0 0 TOTAL 1,120 19,028 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151199
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0292407
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121233
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074974
IRS990/TravelGrp/ManagementAndGeneralAmt0566
IRS990/TravelGrp/TotalAmt0566
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0276662
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0268571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 E FORT KING ST
IRS990/USAddress/CityNm0OCALA
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IRS990/USAddress/ZIPCd034471
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GIBBONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527492633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCALA MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0OCAL
ReturnHeader/Filer/EIN0475200397
ReturnHeader/Filer/PhoneNum03528124097
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 NE SANCHEZ AVE
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034470

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