Civic Intelligence

Main Street of Monticello Inc

EIN 65-1239949 • 501(c)3 • Monticello, FL

Profile

Revitalize and enhance downtown area

P O Box 923Monticello, FL 32345-0923

mainstreetmonticellofl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

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

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

38th percentile

-3.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

98th percentile

474%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,513

Up $9,674 (+123%) from 2019

Liabilities

$11,600

No earlier filing loaded for comparison.

Net Assets

Down

$5,913

Down $1,926 (-25%) from 2019

Operations
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$58,060

Up $47,949 (+474%) from 2019

Expenses

Up

$59,986

Up $47,819 (+393%) from 2019

Net Income

Up

-$1,926

Up $130 (+6.3%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $63,830Net Assets 2015: $63,8302015Assets 2016: $10,976Net Assets 2016: $10,9762016Assets 2017: $15,735Net Assets 2017: $15,7352017Assets 2018: $9,895Net Assets 2018: $9,8952018Assets 2019: $7,839Net Assets 2019: $7,8392019Assets 2020: $17,513Liabilities 2020: $11,600Net Assets 2020: $5,9132020

Highlighted filing

2020

Assets$17,513
Liabilities$11,600
Net Assets$5,913
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $81,446Expenses 2015: $24,877Net Income 2015: $56,5692015Revenue 2016: $25,535Expenses 2016: $31,265Net Income 2016: -$5,7302016Revenue 2017: $69,111Expenses 2017: $64,352Net Income 2017: $4,7592017Revenue 2018: $56,319Expenses 2018: $62,159Net Income 2018: -$5,8402018Revenue 2019: $10,111Expenses 2019: $12,167Net Income 2019: -$2,0562019Revenue 2020: $58,060Expenses 2020: $59,986Net Income 2020: -$1,9262020

Highlighted filing

2020

Revenue$58,060
Expenses$59,986
Net Income-$1,926
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$17,513
Liabilities
$11,600
Net assets
$5,913
Revenue
$58,060
Expenses
$59,986
Net income
-$1,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$17.5$11.6$5.91$58.1$60.0$1.93
2019Detailed filing. Detailed filing data is available for this year.$7.84$7.84$10.1$12.2$2.06
2018Detailed filing. Detailed filing data is available for this year.$9.90$9.90$56.3$62.2$5.84
2017Detailed filing. Detailed filing data is available for this year.$15.7$15.7$69.1$64.4$4.76
2016Detailed filing. Detailed filing data is available for this year.$11.0$11.0$25.5$31.3$5.73
2015Detailed filing. Detailed filing data is available for this year.$63.8$63.8$81.4$24.9$56.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$58,060
Mission and Program Overview

Mission

Revitalize and enhance downtown area

Program Services

DescriptionGrantsExpenses
Phase 2 of Historical Preservation Survey conducted throughout the City of Monticello used to identify and catalog the multitude of historic structures$51,500$51,500
Downtown Christmas, Halloween Festival, Old Jail Museum tours and other various events through out the year in support of the community$5,000$7,638
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy McDanielExecutive DirectorPT$3,500-$3,500
Filing and Contact Details

Filer

Filer Name
Main Street of Monticello Inc
EIN
65-1239949
Phone
8505760721
Address
P O Box 923, Monticello, FL 32345-0923

Signing Officer

Name
Amy McDaniel
Title
Executive Director
Signed
2020-10-30
Discuss with paid preparer
No

Preparer

Firm
TaxAccountingFinancial Services
Address
264 North Cherry Street, Monticello, FL 32344
Preparer
Brenda G Sorensen
Phone
8503421040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,404”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 263”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supples 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Expense 1,715”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank/CC Fees 100”

Form 990-EZ, Part II, Line 26, Liabilities

“Economic Injury Disaster Loan Beginning of year 0, End of year 11,600”

Raw XML Appendix172 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/PhoneNum08503421040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 N Cherry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monticello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017513
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IRS990EZ/ContributionsGiftsGrantsEtcAmt057630
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IRS990EZ/ExcessOrDeficitForYearAmt0-1926
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017513
IRS990EZ/GrossReceiptsAmt058060
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt07839
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Revitalize and enhance downtown area
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IRS990EZ/ProgramServiceRevenueAmt0430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Downtown Christmas, Halloween Festival, Old Jail Museum tours and other various events through out the year in support of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Phase 2 of Historical Preservation Survey conducted throughout the City of Monticello used to identify and catalog the multitude of historic structures
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059986
IRS990EZ/TotalProgramServiceExpensesAmt059138
IRS990EZ/TotalRevenueAmt058060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mainstreetmonticellofl.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01768
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0219429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025435
IRS990ScheduleA/Total509Grp/TotalAmt0219429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supples 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expense 1,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank/CC Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Economic Injury Disaster Loan Beginning of year 0, End of year 11,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Main Street of Monticello Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0651239949
ReturnHeader/Filer/PhoneNum08505760721
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 923
ReturnHeader/Filer/USAddress/CityNm0Monticello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323450923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022557B659262E8089F62B7388E6CC674256742C4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.220.8.52
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:18:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxAccountingFinancial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0264 North Cherry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032344
ReturnHeader/PreparerPersonGrp/PhoneNum08503421040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda G Sorensen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-30T02:34:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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