Civic Intelligence

St. Cloud Main Street Inc.

990EZ • Fiscal year 2015 • EIN 59-3614025

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 30, 2016

903 Pennsylvania AveSaint Cloud, FL 34769

(407) 498-0008

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$84,556

Down $500 (-0.6%) from 2014

Net Assets

Down

$29,348

Down $2,603 (-8.1%) from 2014

Liabilities

Up

$55,208

Up $2,103 (+4.0%) from 2014

Revenue

Up

$151,999

Up $10,941 (+7.8%) from 2014

Expenses

Down

$154,929

Down $4,333 (-2.7%) from 2014

Net Income

Up

-$2,930

Up $15,274 (+84%) from 2014

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

2015

Assets$84,556
Liabilities$55,208
Net Assets$29,348

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

2015

Revenue$151,999
Expenses$154,929
Net Income-$2,930
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$151,999
Mission and Program Overview

Mission

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

Support and encourage the restoration of the downtown st cloud historic charactor and viability of downtown st cloud

Program Services

DescriptionGrantsExpenses
SUPPORT AND ENCOURAGE THE RESTORATION OF THE DOWNTOWN ST CLOUD HISTORIC CHARACTOR AND VIABILITY OF DOWNTOWN ST CLOUD$67,595$67,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY SCOTTPresident-$0--
CD LEWISV President-$0--
RACHAEL PINKERTSecretary-$0--
TAMIA VANNESTTreasurer-$0--
JULES DAVIDSONDirector-$0--
ANDY PISCIOTTODirector-$0--
DONNA SHROYERDirector-$0--
MELVIN LIWAGDirector-$0--
LORI GIAMBRONEDirector-$0--
RICK HEUSERDirector-$0--
PATTI LOEDINGDirector-$0--
NAOMI NORRISDirector-$0--
DAVE ASKEWDirector-$0--
MEL WELCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Cloud Main Street Inc
EIN
59-3614025
Phone
4074980008
Address
903 PENNSYLVANIA AVE, SAINT CLOUD, FL 34769

Signing Officer

Name
Paula Stark
Title
Executive Director
Phone
4074980008
Signed
2016-03-30

Preparer

Firm
Account on US Inc
Address
1207 ILLINOIS AVE, ST CLOUD, FL 34769
Preparer
Bernard Sutter
Phone
4078921266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 4134. Bank fees 162. Travel 46. Dues & subscription 350. Insurance 2736. Events 39182. Office supplies 969. Equipment rent 3170. Program expenses 17328. Licenses and permits 76. Education 610. Depreciation 1403.

Form 990EZ, Part I, Line 20

Change in receivables 327.

Form 990EZ, Part II, Line 24

RECEIVABLES 3280. 2978.

Form 990EZ, Part II, Line 26

Accounts payable 529. 923. Accrued expenses 1174. 1322. Deferred revenue 3200. 6900. Mortgage 48202. 46063.

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04074980008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 PENNSYLVANIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CD LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL PINKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMIA VANNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULES DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY PISCIOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA SHROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELVIN LIWAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI GIAMBRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK HEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATTI LOEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NAOMI NORRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02978
IRS990EZ/OtherChangesInNetAssetsAmt0327
IRS990EZ/OtherExpensesTotalAmt070166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENCOURAGE THE RESTORATION OF THE DOWNTOWN ST CLOUD HISTORIC CHARACTOR AND VIABILITY OF DOWNTOWN ST CLOUD
IRS990EZ/ProgramServiceRevenueAmt076934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND ENCOURAGE THE RESTORATION OF THE DOWNTOWN ST CLOUD HISTORIC CHARACTOR AND VIABILITY OF DOWNTOWN ST CLOUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069402
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053105
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154929
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IRS990EZ/TotalRevenueAmt0151999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167745
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0731739
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731739
IRS990ScheduleA/TotalSupportAmt0731739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4134. BANK FEES 162. TRAVEL 46. DUES & SUBSCRIPTION 350. INSURANCE 2736. EVENTS 39182. OFFICE SUPPLIES 969. EQUIPMENT RENT 3170. PROGRAM EXPENSES 17328. LICENSES AND PERMITS 76. EDUCATION 610. DEPRECIATION 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN RECEIVABLES 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVABLES 3280. 2978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 529. 923. ACCRUED EXPENSES 1174. 1322. DEFERRED REVENUE 3200. 6900. MORTGAGE 48202. 46063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04074980008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0593614025
ReturnHeader/Filer/PhoneNum04074980008
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNT ON US INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034769
ReturnHeader/PreparerPersonGrp/PhoneNum04078921266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD SUTTER
ReturnHeader/ReturnTs02016-03-30T07:53:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings