Civic Intelligence

Clermont Celebrates Inc

990EZ • Fiscal year 2011 • EIN 31-1652203

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

410 East Main Street45103
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

378%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

100th percentile

21609%

Faster revenue growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$14,077

Up $11,135 (+378%) from 2010

Net Assets

Up

$12,693

Up $9,751 (+331%) from 2010

Liabilities

$1,384

No earlier filing loaded for comparison.

Revenue

Up

$43,418

Up $43,218 (+21609%) from 2010

Expenses

Up

$33,667

Up $32,757 (+3600%) from 2010

Net Income

Up

$9,751

Up $10,461 (+1473%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $2,942Net Assets 2010: $2,9422010Assets 2011: $14,077Liabilities 2011: $1,384Net Assets 2011: $12,6932011

Highlighted filing

2011

Assets$14,077
Liabilities$1,384
Net Assets$12,693

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $200Expenses 2010: $910Net Income 2010: -$7102010Revenue 2011: $43,418Expenses 2011: $33,667Net Income 2011: $9,7512011

Highlighted filing

2011

Revenue$43,418
Expenses$33,667
Net Income$9,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1652203
Raw XML Appendix117 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/BOY02942
IRS990EZ/CashSavingsAndInvestments/EOY014077
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear09751
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts043418
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02942
IRS990EZ/NetAssetsOrFundBalancesBOY02942
IRS990EZ/NetAssetsOrFundBalances/EOY012693
IRS990EZ/NetAssetsOrFundBalancesEOY012693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103435 COLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11358 JUDD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127216 MARIEMONT CRESCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AMELIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARIEMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT PROUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC EDUCATION OF PATRIOTISM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EDUCATION ABOUT PATRIOTISM AND SUPPORT LOCAL ACTS OF PATRIOTISM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESENTING THE UNDERGROUND RAILROAD THROUGH EDUCATION INTERPRETATION AND HERITAGE TOURISM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01404
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130379
IRS990EZ/ProgramServiceRevenue043418
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01384
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10410 E MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Batavia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045103
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUNE CREAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137323600
IRS990EZ/TotalAssets/BOY02942
IRS990EZ/TotalAssets/EOY014077
IRS990EZ/TotalExpenses033667
IRS990EZ/TotalProgramServiceExpenses031783
IRS990EZ/TotalRevenue043418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0459512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0506295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome170/Total02798
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98560
IRS990ScheduleA/PublicSupportTotal1700506295
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043418
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0459512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01030
IRS990ScheduleA/Total170/Total0506295
IRS990ScheduleA/TotalSupport0509093
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311652203
ReturnHeader/Filer/Name/BusinessNameLine10CLERMONT CELEBRATES INC
ReturnHeader/Filer/NameControl0CLER
ReturnHeader/Filer/Phone05137323600
ReturnHeader/Filer/USAddress/AddressLine10410 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0BATAVIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0ROBERT PROUD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/EIN0311809806
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FASTBACK INCOME TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATAVIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045103
ReturnHeader/Preparer/Name0DIANNE S THOMPSON
ReturnHeader/Preparer/Phone05137321125
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:39:05-04:00

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