Civic Intelligence

St. Cloud Main Street Inc.

990EZ • Fiscal year 2013 • EIN 59-3614025

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

903 Pennsylvania AveSaint Cloud, FL 34769
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$108,258

Down $6,886 (-6.0%) from 2012

Net Assets

Down

$50,155

Down $10,855 (-18%) from 2012

Liabilities

Up

$58,103

Up $3,969 (+7.3%) from 2012

Revenue

Up

$155,513

Up $32,433 (+26%) from 2012

Expenses

Up

$164,579

Up $48,442 (+42%) from 2012

Net Income

Down

-$9,066

Down $16,009 (-231%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $115,144Liabilities 2012: $54,134Net Assets 2012: $61,0102012Assets 2013: $108,258Liabilities 2013: $58,103Net Assets 2013: $50,1552013Assets 2014: $85,056Liabilities 2014: $53,105Net Assets 2014: $31,9512014Assets 2015: $84,556Liabilities 2015: $55,208Net Assets 2015: $29,3482015Assets 2020: $180,894Liabilities 2020: $48,970Net Assets 2020: $131,9242020Assets 2021: $195,337Liabilities 2021: $44,995Net Assets 2021: $150,3422021Assets 2022: $189,282Liabilities 2022: $33,311Net Assets 2022: $155,9712022Assets 2023: $174,679Liabilities 2023: $43,685Net Assets 2023: $130,9942023Assets 2024: $180,628Liabilities 2024: $46,176Net Assets 2024: $134,4522024

Highlighted filing

2013

Assets$108,258
Liabilities$58,103
Net Assets$50,155

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $123,080Expenses 2012: $116,137Net Income 2012: $6,9432012Revenue 2013: $155,513Expenses 2013: $164,579Net Income 2013: -$9,0662013Revenue 2014: $141,058Expenses 2014: $159,262Net Income 2014: -$18,2042014Revenue 2015: $151,999Expenses 2015: $154,929Net Income 2015: -$2,9302015Revenue 2020: $226,463Expenses 2020: $187,723Net Income 2020: $38,7402020Revenue 2021: $158,575Expenses 2021: $157,319Net Income 2021: $1,2562021Revenue 2022: $207,555Expenses 2022: $201,926Net Income 2022: $5,6292022Revenue 2023: $290,152Expenses 2023: $315,129Net Income 2023: -$24,9772023Revenue 2024: $264,189Expenses 2024: $260,731Net Income 2024: $3,4582024

Highlighted filing

2013

Revenue$155,513
Expenses$164,579
Net Income-$9,066
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support and encourage the restoration of the downtown st. Cloud historic character and viability of downtown st. Cloud.

Filing and Contact Details

Filer

EIN
59-3614025
Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044662
IRS990EZ/CashSavingsAndInvestments/EOY040254
IRS990EZ/ContributionsGiftsGrantsEtc073409
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9066
IRS990EZ/FeesAndOthPymtToIndContractors014519
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0155513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY066682
IRS990EZ/LandAndBuildings/EOY065182
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07800
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061010
IRS990EZ/NetAssetsOrFundBalancesBOY061010
IRS990EZ/NetAssetsOrFundBalances/EOY050155
IRS990EZ/NetAssetsOrFundBalancesEOY050155
IRS990EZ/OccupancyRentUtilitiesAndMaint07348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition152.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTY CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY DECOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE ASKEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULES DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CD LEWIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA DEESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF RINEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICKEY HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FRED HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIFER SARGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AMY INGVALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROSA HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MELVIN LIWAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DONNA HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BOBBY BEAUCHAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03800
IRS990EZ/OtherAssetsTotal/EOY02822
IRS990EZ/OtherChangesInNetAssets0-1789
IRS990EZ/OtherExpensesTotal081909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT AND ENCOURAGE THE RESTORATION OF THE DOWNTOWN ST CLOUD HISTORIC CHARACTOR AND VIABILITY OF DOWNTOWN ST CLOUD
IRS990EZ/PrintingPublicationsPostage0333
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND ENCOURAGE THE RESTORATION OF THE DOWNTOWN ST CLOUD HISTORIC CHARACTOR AND VIABILITY OF DOWNTOWN ST CLOUD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073409
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073409
IRS990EZ/ProgramServiceRevenue074304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060470
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY054134
IRS990EZ/SumOfTotalLiabilities/EOY058103
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10903 PENNSYLVANIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CLOUD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034769
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA STARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04074980008
IRS990EZ/TotalAssets/BOY0115144
IRS990EZ/TotalAssets/EOY0108258
IRS990EZ/TotalExpenses0164579
IRS990EZ/TotalProgramServiceExpenses073409
IRS990EZ/TotalRevenue0155513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0126165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0664423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01001
IRS990ScheduleA/GrossInvestmentIncome170/Total01001
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99590
IRS990ScheduleA/PublicSupportTotal1700664423
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0155513
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0126165
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167745
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0125000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090000
IRS990ScheduleA/Total170/Total0664423
IRS990ScheduleA/TotalSupport0665424
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 12382. BANK FEES 100. TRAVEL 166. DUES & SUBSCRIPTION 250. INSURANCE 1962. EVENTS 31628. OFFICE SUPPLIES 1603. EQUIPMENT RENT 1866. PROGRAM EXPENSES 25724. LICENSES AND PERMITS 76. DEPRECIATION 1500. EDUCATION 1004. TELEPHONE 2857. AUTO EXPENSE 791.
IRS990ScheduleO/GeneralExplanation/Explanation1DECREASE IN ACCOUNTS RECEIVABLES -1789.
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVABLES 3800. 1322. PREPAID EXPENSES 0. 1500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 574. 4500. ACCRUED EXPENSES 1156. 1182. DEFERRED REVENUE 2000. MORTGAGE 52404. 50421.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593614025
ReturnHeader/Filer/Name/BusinessNameLine10ST CLOUD MAIN STREET INC
ReturnHeader/Filer/NameControl0STCL
ReturnHeader/Filer/Phone04074980008
ReturnHeader/Filer/USAddress/AddressLine10903 PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/City0SAINT CLOUD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034769
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0PAULA STARK
ReturnHeader/Officer/Phone04074980008
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNT ON US INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101207 ILLINOIS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034769
ReturnHeader/Preparer/Name0BERNARD SUTTER
ReturnHeader/Preparer/Phone04078921266
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T11:48:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings