Civic Intelligence

Ocala Main Street Inc.

990 • Fiscal year 2021 • EIN 47-5200397

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileTBD
110 SW Broadway StreetOcala, FL 34471

(352) 812-4097

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-241%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

3549%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$188,401

Up $183,238 (+3549%) from 2020

Net Assets

Down

-$71,013

Down $73,344 (-3146%) from 2020

Liabilities

Up

$259,414

Up $256,582 (+9060%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$30,419

Down $48,844 (-62%) from 2020

Expenses

Up

$103,763

Up $23,419 (+29%) from 2020

Net Income

Down

-$73,344

Down $72,263 (-6685%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$188,401
Liabilities$259,414
Net Assets-$71,013
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$30,419
Expenses$103,763
Net Income-$73,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$30,419
Mission and Program Overview

Mission

To create a thriving, unique and livable downtown community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,163$188,401▲ $183,238
Rtn Earn Endowment Incm Other Fnds$2,331$-71,013▼ $73,344
Total Assets$5,163$188,401▲ $183,238
Liabilities
Unsecured Notes Loans Payable-$258,200-
Other Liabilities$2,832$1,214▼ $1,618
Total Liabilities$2,832$259,414▲ $256,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,331$-71,013▼ $73,344
Total Liabilities and Net Assets / Fund Balance$5,163$188,401▲ $183,238
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas McDonaldPresident
Bryce PeekVice President
Angie LewisSecretary
Timothy RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,744
Program Service Revenue
$14,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,709
Change in Net Assets
$-73,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,588
Salaries, Compensation, and Employee Benefits$48,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,112--$44,112
Advertising$27,233--$27,233
Occupancy$5,172--$5,172
Payroll Taxes$4,063--$4,063
Office Expenses$3,325--$3,325
Other Expenses$1,458--$1,458
Fees for Services Accounting$850--$850
Insurance$408--$408
Information Technology$171--$171
Total Functional Expenses$103,763$0$0$103,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$9,035$9,035-$9,035
Total Events$9,035$9,035-$9,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,214
Payroll Liabilities-
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
Filing and Contact Details

Filer

Filer Name
Ocala Main Street Inc
EIN
47-5200397
Phone
3528124097
Address
110 SW Broadway Street, Ocala, FL 34471

Signing Officer

Name
Timothy Rogers
Title
Treasurer
Phone
3528124097
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rogers
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Jp Group Equine Advisors LLC
Address
1319 TURNER AVENUE, OCEAN, NJ 07712
Preparer
Joseph F Pontrella
Phone
7325987653
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Section III, Line Line 4D

“All other activites”

Form 990, Part I, Section Section VI, Line 11B

“No review will be conducted”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create a thriving, unique and livable downtown community
IRS990/AdvertisingGrp/ProgramServicesAmt027233
IRS990/AdvertisingGrp/TotalAmt027233
IRS990/AllOtherContributionsAmt05709
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Timothy Rogers
IRS990/BooksInCareOfDetail/PhoneNum03528124097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02509 NE 31st Terrace
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05163
IRS990/CashNonInterestBearingGrp/EOYAmt0188401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044112
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09035
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014675
IRS990/CYRevenuesLessExpensesAmt0-73344
IRS990/CYSalariesCompEmpBnftPaidAmt048175
IRS990/CYTotalExpensesAmt0103763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Oprating Expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryce Peek
IRS990/Form990PartVIISectionAGrp/PersonNm2Angie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171
IRS990/InformationTechnologyGrp/TotalAmt0171
IRS990/InsuranceGrp/ProgramServicesAmt0408
IRS990/InsuranceGrp/TotalAmt0408
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create a thriving, unique and livable downtown community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02331
IRS990/NetAssetsOrFundBalancesEOYAmt0-71013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05172
IRS990/OccupancyGrp/TotalAmt05172
IRS990/OfficeExpensesGrp/ProgramServicesAmt03325
IRS990/OfficeExpensesGrp/TotalAmt03325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank/Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Permits / Registrations Fees
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt0580
IRS990/OtherExpensesGrp/ProgramServicesAmt14576
IRS990/OtherExpensesGrp/ProgramServicesAmt211815
IRS990/OtherExpensesGrp/ProgramServicesAmt31458
IRS990/OtherExpensesGrp/TotalAmt0580
IRS990/OtherExpensesGrp/TotalAmt14576
IRS990/OtherExpensesGrp/TotalAmt211815
IRS990/OtherExpensesGrp/TotalAmt31458
IRS990/OtherLiabilitiesGrp/BOYAmt02832
IRS990/OtherLiabilitiesGrp/EOYAmt01214
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04063
IRS990/PayrollTaxesGrp/TotalAmt04063
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Timothy Rogers
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc1Dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058895
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033327
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt020331
IRS990/PYRevenuesLessExpensesAmt0-1081
IRS990/PYSalariesCompEmpBnftPaidAmt047017
IRS990/PYTotalExpensesAmt080344
IRS990/PYTotalRevenueAmt079263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-71013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0167412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078098
IRS990ScheduleA/Total509Grp/TotalAmt0167412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01214
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09035
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All other activites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review will be conducted
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Section III, Line Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section Section VI, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05163
IRS990/TotalAssetsEOYAmt0188401
IRS990/TotalAssetsGrp/BOYAmt05163
IRS990/TotalAssetsGrp/EOYAmt0188401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015744
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02832
IRS990/TotalLiabilitiesEOYAmt0259414
IRS990/TotalLiabilitiesGrp/BOYAmt02832
IRS990/TotalLiabilitiesGrp/EOYAmt0259414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71013
IRS990/TotalProgramServiceRevenueAmt014675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188401
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0258200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 NE 17th Court
IRS990/USAddress/CityNm0Ocala
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034470
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TBD
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03528124097
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocala Main Street Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCAL
ReturnHeader/Filer/EIN0475200397
ReturnHeader/Filer/PhoneNum03528124097
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 SW Broadway Street
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274148254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP GROUP EQUINE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01319 TURNER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007712
ReturnHeader/PreparerPersonGrp/PhoneNum07325987653
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F PONTRELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-26T07:03:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,401
Liabilities
$259,414
Net assets
-$71,013
Revenue
$30,419
Expenses
$103,763
Net income
-$73,344
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits