Civic Intelligence

Clermont Main Street II Inc

EIN 92-1715394 • 501(c)3 • Clermont, FL

Profile

Weekly downtown farmers market organized to help draw people into downtown which promotes downtown business

PO Box 120734Clermont, FL 34712
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

$131,982

No earlier filing loaded for comparison.

Liabilities

$1,023

No earlier filing loaded for comparison.

Net Assets

$130,959

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$274,732

No earlier filing loaded for comparison.

Net Income

-$274,732

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $131,982Liabilities 2022: $1,023Net Assets 2022: $130,9592022

Highlighted filing

2022

Assets$131,982
Liabilities$1,023
Net Assets$130,959
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2022: $0Expenses 2022: $274,732Net Income 2022: -$274,7322022

Highlighted filing

2022

Revenue$0
Expenses$274,732
Net Income-$274,732
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,982
Liabilities
$1,023
Net assets
$130,959
Revenue
$0
Expenses
$274,732
Net income
-$274,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.00$2.75$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Sep 30, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$258,074
Mission and Program Overview

Mission

Weekly downtown farmers market organized to help draw people into downtown whichh promotes downtown business

Weekly downtown farmers market organized to help draw people into downtown which promotes downtown business

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$130,959-
Cash and Non-Interest-Bearing Accounts-$123,601-
Prepaid Expenses and Deferred Charges-$8,381-
Total Assets$0$131,982▲ $131,982
Liabilities
Accounts Payable and Accrued Expenses-$1,023-
Total Liabilities$0$1,023▲ $1,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$130,959▲ $130,959
Total Liabilities and Net Assets / Fund Balance$0$131,982▲ $131,982
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly GroganPresident
Mike BucherTreasure
Darren JohnsonVice-poresidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$258,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-258,074
All Other Contributions
$10,530
Change in Net Assets
$-274,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$128,385--$128,385
Conferences and Meetings$58,804--$58,804
Advertising$57,157--$57,157
All Other Expenses$9,421--$9,421
Fees for Services Legal$5,392--$5,392
Insurance$5,293--$5,293
Fees for Services Other$1,064--$1,064
Office Expenses$588--$588
Fees for Services Accounting$425--$425
Information Technology$260--$260
Other Expenses$26--$26
Total Functional Expenses$274,732$0$0$274,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$258,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Downtown$258,074$258,074$258,074$0
Total Events$258,074$258,074$258,074-
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
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“NO REVIEW WAS CONDUCTED”

Form 990 availability to public Part VI line 18

“OPEN”

Governing documents etc available to public Part VI line 19

“Weekly downtown farmers market organized to help draw people into downtown whichh promotes downtown business”

Filing and Contact Details

Filer

Filer Name
Clermont Main Street Ii Inc
EIN
92-1715394
Address
PO BOX 120734, CLERMONT, FL 34712

Signing Officer

Name
Dave Nameniuk CPA
Title
CPA
Phone
3526601026
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Pros of Clermont
Address
4279 S HWY 27 - UNIT E, CLERMONT, FL 34711
Preparer
Dave Nameniuk
Phone
3526601026
Supplemental Narrative

Additional Explanations

Amended return information

“Amended return due to on date, it was noted as 03-01-2022 to 2.28.22,, should have been3.1-2022 to 9.30.2022...short year”

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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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