Civic Intelligence

Thornton Park District Inc

990EZ • Fiscal year 2013 • EIN 45-5590170

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization Profilewww.thorntonparkdistrict.com
817 E Washington StreetOrlando, FL 32801

(407) 701-9382

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,136

No earlier filing loaded for comparison.

Net Assets

$30,136

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$88,571

No earlier filing loaded for comparison.

Expenses

$85,096

No earlier filing loaded for comparison.

Net Income

$3,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $30,136Net Assets 2013: $30,1362013Assets 2014: $91,280Net Assets 2014: $91,2802014Assets 2015: $176,000Liabilities 2015: $0Net Assets 2015: $176,0002015Assets 2016: $243,293Liabilities 2016: $0Net Assets 2016: $243,2932016Assets 2017: $264,657Net Assets 2017: $264,6572017Assets 2019: $105,468Net Assets 2019: $105,4682019Assets 2020: $50,411Net Assets 2020: $50,4112020Assets 2021: $128,605Liabilities 2021: $0Net Assets 2021: $128,6052021Assets 2022: $161,164Liabilities 2022: $0Net Assets 2022: $161,1642022

Highlighted filing

2013

Assets$30,136
Liabilities-
Net Assets$30,136
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $88,571Expenses 2013: $85,096Net Income 2013: $3,4752013Revenue 2014: $163,636Expenses 2014: $102,492Net Income 2014: $61,1442014Revenue 2015: $246,412Expenses 2015: $161,692Net Income 2015: $84,7202015Revenue 2016: $223,375Expenses 2016: $156,082Net Income 2016: $67,2932016Revenue 2017: $181,009Expenses 2017: $159,645Net Income 2017: $21,3642017Revenue 2019: $167,670Expenses 2019: $267,769Net Income 2019: -$100,0992019Revenue 2020: $191,983Expenses 2020: $247,040Net Income 2020: -$55,0572020Revenue 2021: $242,684Expenses 2021: $164,490Net Income 2021: $78,1942021Revenue 2022: $237,870Expenses 2022: $205,311Net Income 2022: $32,5592022

Highlighted filing

2013

Revenue$88,571
Expenses$85,096
Net Income$3,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$88,571
Mission and Program Overview

Mission

Neighborhood association that promotes both the merchants and residents

Neighborhood Association that promotes both the merchants and residents.

Program Services

DescriptionGrantsExpenses
Neighborhood Association that promotes both the merchants and residents.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa M SchumannPresidentPT$0--
Kari AltermanVice PresidentPT$0--
Ashley LowryVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
45-5590170
Phone
4077019382

Signing Officer

Name
Melissa M Schumann
Title
President
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Chris L Kozlowski CPA EA
Phone
4073814432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14172”

Other Expenses.1003

“Information Technology $667”

Other Expenses.1005

“Travel $51”

Other Expenses.1007

“Conferences, Conventions, and Meetings $661”

Other Expenses.1012

“Insurance $1261”

Other Expenses.1

“Terror on Thornton Park $6493”

Other Expenses.2

“Sponsorships $3625”

Other Expenses.4

“Supplies $2634”

Other Expenses.5

“Wine Walk $2231”

Other Expenses.6

“Telephone $1813”

Other Expenses.7

“Outside Contract Services $1640”

Other Expenses.8

“Dues and Subscriptions $435”

Other Expenses.10

“Business Gifts $156”

Other Expenses.11

“Misc. $100”

Other Expenses.12

“Meals and Entertainment $73”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Cuatt
IRS990EZ/BooksInCareOfDetail/PhoneNum04077019382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10817 E Washington Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02847
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030136
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa M Schumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kari Alterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Lowry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood Association that promotes both the merchants and residents.
IRS990EZ/PrintingPublicationsPostageAmt03664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neighborhood Association that promotes both the merchants and residents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042573
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085096
IRS990EZ/TotalRevenueAmt088571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thorntonparkdistrict.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Terror on Thornton Park $6493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsorships $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wine Walk $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Contract Services $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business Gifts $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals and Entertainment $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa M Schumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thornton Park District Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0455590170
ReturnHeader/Filer/PhoneNum04077019382
ReturnHeader/Filer/USAddress/AddressLine10817 E Washington Street
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE KOZLOWSKI CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10640 N SEMORAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328073330
ReturnHeader/PreparerPersonGrp/PhoneNum04073814432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris L Kozlowski CPA EA
ReturnHeader/ReturnTs02014-07-10T07:05:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,136
Liabilities
-
Net assets
$30,136
Revenue
$88,571
Expenses
$85,096
Net income
$3,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$2.38$2.05$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.43$1.64$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.92$2.47$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.68$2.68$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.65$1.81$1.60$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.23$1.56$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.46$1.62$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.64$1.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.89$0.85$0.03