Civic Intelligence

Ormond Main Street Inc.

990 • Fiscal year 2012 • EIN 59-3311218

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 09, 2013

PO Box 291732175
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,404

Flat from 2012

Net Assets

Flat

$6,586

Flat from 2012

Liabilities

Flat

$818

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$179,369

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $43,300Net Assets 2010: $43,3002010Assets 2011: $12,204Liabilities 2011: $2,338Net Assets 2011: $9,8662011Assets 2012: $7,404Liabilities 2012: $818Net Assets 2012: $6,5862012Assets 2012: $7,404Liabilities 2012: $818Net Assets 2012: $6,5862012Assets 2013: $9,281Liabilities 2013: $0Net Assets 2013: $9,2812013Assets 2014: $16,463Liabilities 2014: $9,655Net Assets 2014: $6,8082014Assets 2015: $42,918Liabilities 2015: $18,729Net Assets 2015: $24,1892015Assets 2016: $42,689Liabilities 2016: $12,158Net Assets 2016: $30,5312016Assets 2017: $48,401Liabilities 2017: $9,165Net Assets 2017: $39,2362017Assets 2018: $55,729Liabilities 2018: $10,550Net Assets 2018: $45,1792018Assets 2019: $83,306Liabilities 2019: $15,306Net Assets 2019: $68,0002019Assets 2020: $78,369Liabilities 2020: $33,774Net Assets 2020: $44,5952020Assets 2021: $128,347Liabilities 2021: $34,187Net Assets 2021: $94,1602021Assets 2022: $138,660Liabilities 2022: $11,699Net Assets 2022: $126,9612022Assets 2023: $197,104Liabilities 2023: $15,683Net Assets 2023: $181,4212023Assets 2024: $244,735Liabilities 2024: $15,275Net Assets 2024: $229,4602024

Highlighted filing

2012

Assets$7,404
Liabilities$818
Net Assets$6,586

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $191,843Expenses 2010: $150,889Net Income 2010: $40,9542010Expenses 2011: $284,5402011Expenses 2012: $179,3692012Revenue 2012: $176,439Expenses 2012: $179,369Net Income 2012: -$2,9302012Revenue 2013: $145,335Expenses 2013: $140,006Net Income 2013: $5,3292013Revenue 2014: $202,620Expenses 2014: $204,813Net Income 2014: -$2,1932014Revenue 2015: $220,873Expenses 2015: $206,227Net Income 2015: $14,6462015Revenue 2016: $237,091Expenses 2016: $230,749Net Income 2016: $6,3422016Revenue 2017: $227,240Expenses 2017: $218,535Net Income 2017: $8,7052017Revenue 2018: $244,421Expenses 2018: $238,478Net Income 2018: $5,9432018Revenue 2019: $315,200Expenses 2019: $292,379Net Income 2019: $22,8212019Revenue 2020: $204,242Expenses 2020: $227,647Net Income 2020: -$23,4052020Revenue 2021: $255,208Expenses 2021: $205,643Net Income 2021: $49,5652021Revenue 2022: $323,507Expenses 2022: $290,706Net Income 2022: $32,8012022Revenue 2023: $339,152Expenses 2023: $284,692Net Income 2023: $54,4602023Revenue 2024: $493,251Expenses 2024: $445,212Net Income 2024: $48,0392024

Highlighted filing

2012

Revenue-
Expenses$179,369
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 9, 2013
Return Version
2011v1.2
Gross Receipts
$176,439
Mission and Program Overview

Mission

To support historic preservation and restoration and to support consistent downtown design and development. To promote community through events, advertising, collateral materials and social media.

Major Activities

Activity 2
Seminars economic restructuring: we assist in procuring new businesses to move into the downtown district who are conducive to our historical preservation.
Activity 3
Service contract with the city of ormond beach. This program includes: 1)direct advertising assistance for the businesses with the cra district. 2)development of a co-op/grant advertising fund for new businesses in the district. 3)establishment of "social media sites". 4)establishment of quarterly marketing roundtable events for small downtown businesses. 5)distribution of the "mainstreet map" by direct mail and brochure racks
Filing and Contact Details

Filer

EIN
59-3311218
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02423
IRS990ScheduleD/Equipment/Depreciation04663
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07086
IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/BookValue12523
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilities/Amount0818
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueOtherAssets03523

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.29$4.93$4.45$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$3.39$2.85$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$3.24$2.91$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.34$0.94$2.55$2.06$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.45$2.04$2.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$3.15$2.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$2.44$2.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$2.27$2.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$2.37$2.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$2.21$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$2.03$2.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.45$1.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$1.79
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$1.76$1.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.92$1.51$0.41