Civic Intelligence

St. Cloud Main Street Inc.

990 • Fiscal year 2020 • EIN 59-3614025

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.STCLOUDMAINSTREET.COM
903 Pennsylvania AveSt Cloud, FL 34769

(407) 498-0008

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$180,894

Up $96,338 (+114%) from 2015

Net Assets

Up

$131,924

Up $102,576 (+350%) from 2015

Liabilities

Down

$48,970

Down $6,238 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$226,463

Up $74,464 (+49%) from 2015

Expenses

Up

$187,723

Up $32,794 (+21%) from 2015

Net Income

Up

$38,740

Up $41,670 (+1422%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$180,894
Liabilities$48,970
Net Assets$131,924
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$226,463
Expenses$187,723
Net Income$38,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$226,463
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,096$116,679▲ $49,583
Land, Buildings, and Equipment, Net$61,233$59,940▼ $1,293
Accounts Receivable-$4,275-
Total Assets$128,329$180,894▲ $52,565
Liabilities
Unsecured Notes Loans Payable$33,929$47,404▲ $13,475
Accounts Payable and Accrued Expenses$1,216$1,566▲ $350
Total Liabilities$35,145$48,970▲ $13,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,184$131,924▲ $38,740
Total Net Assets Fund Balance$93,184$131,924▲ $38,740
Total Liabilities and Net Assets / Fund Balance$128,329$180,894▲ $52,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,190$38,780$64,970
Land$33,750-$33,750
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick HeuserPresident
Patti LoedingPresident El
Mel WelchOfficer
Kerry ScottSecretary
Andy PisciottoTreasurer
Melvin LiwagVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,514
Program Service Revenue
$74,835
Investment Income
$26
Other Revenue
$10,088
Change in Net Assets
$38,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,463
Total Revenue per Audited Statements
$226,463
Total Revenue per Form 990
$226,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,505
Salaries, Compensation, and Employee Benefits$91,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,878-$82,878
All Other Expenses$1,953$6,015-$7,968
Payroll Taxes-$6,340-$6,340
Fees for Services Accounting-$5,450-$5,450
Insurance-$3,447-$3,447
Other Expenses$25,596$2,738-$2,738
Other Employee Benefits-$2,000-$2,000
Interest-$1,965-$1,965
Office Expenses-$1,561-$1,561
Depreciation Depletion-$1,293-$1,293
Travel-$867-$867
Information Technology-$764-$764
Advertising-$446-$446
Total Functional Expenses$67,929$119,794$0$187,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,723
Total Expenses per Audited Statements$187,723
Total Expenses per Form 990$187,723
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rick Heuser
Title
President
Phone
4074980008
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Heuser
Formed
1999
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Chesnut Bradley & Hemphill Inc
Address
1138 NEW YORK AVE, SAINT CLOUD, FL 34769-3782
Preparer
James C Hemphill
Phone
4078921506
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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/TotalContributionsAmt0141514
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035145
IRS990/TotalLiabilitiesEOYAmt048970
IRS990/TotalLiabilitiesGrp/BOYAmt035145
IRS990/TotalLiabilitiesGrp/EOYAmt048970
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IRS990/TotalProgramServiceExpensesAmt067929
IRS990/TotalProgramServiceRevenueAmt074835
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180894
IRS990/TravelGrp/ManagementAndGeneralAmt0867
IRS990/TravelGrp/TotalAmt0867
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033929
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047404
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HEUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074980008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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/CityNm0ST CLOUD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593477720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESNUT BRADLEY & HEMPHILL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 NEW YORK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347693782
ReturnHeader/PreparerPersonGrp/PhoneNum04078921506
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C HEMPHILL
ReturnHeader/ReturnTs02020-12-04T13:53:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,894
Liabilities
$48,970
Net assets
$131,924
Revenue
$226,463
Expenses
$187,723
Net income
$38,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.46$1.34$2.64$2.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.44$1.31$2.90$3.15$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.33$1.56$2.08$2.02$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.45$1.50$1.59$1.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.49$1.32$2.26$1.88$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.55$0.29$1.52$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$1.41$1.59$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.58$0.50$1.56$1.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.54$0.61$1.23$1.16$0.07