Civic Intelligence

Thornton Park District Inc

990EZ • Fiscal year 2014 • EIN 45-5590170

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

85%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$91,280

No earlier filing loaded for comparison.

Net Assets

$91,280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$163,636

No earlier filing loaded for comparison.

Expenses

$102,492

No earlier filing loaded for comparison.

Net Income

$61,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 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

2014

Assets$91,280
Liabilities-
Net Assets$91,280
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 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

2014

Revenue$163,636
Expenses$102,492
Net Income$61,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$163,636
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 Pay68th percentile

Employees

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

Filer

Filer Name
Thornton Park District Inc
EIN
45-5590170
Phone
4077019382
Address
817 E Washington Street, Orlando, FL 32801

Signing Officer

Name
Melissa M Schumann
Title
President
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
The Kozlowski CPA Firm LLC
Address
640 N SEMORAN BLVD, ORLANDO, FL 32807-3330
Preparer
Chris L Kozlowski CPA EA
Phone
4073814432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12321”

Other Expenses.1005

“Travel $953”

Other Expenses.1012

“Insurance $3280”

Other Expenses.1

“Wine Walk $7971”

Other Expenses.2

“Terror on Thornton Park $6693”

Other Expenses.3

“Outside Contract Services $5525”

Other Expenses.4

“Sponsorships $3000”

Other Expenses.5

“Telephone $2209”

Other Expenses.6

“Licenses and Permits $1231”

Other Expenses.7

“Halloween Expenses $520”

Other Expenses.8

“Scooter for Hooters Expenses $500”

Other Expenses.9

“Business Expenses $485”

Other Expenses.10

“Other Costs $429”

Other Expenses.11

“Car Wash Expenses $370”

Other Expenses.12

“Supplies $317”

Other Expenses.13

“Dues and Subscriptions $285”

Other Expenses.14

“Farmers Market $275”

Other Expenses.15

“Meals and Entertainment $206”

Other Expenses.16

“Computer & Internet $147”

Other Expenses.17

“Utility Box Expenses $111”

Other Expenses.18

“Misc $100”

Other Expenses.21

“Bank Charges $10”

Raw XML Appendix138 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/AddressLine1Txt0817 E Washington Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163636
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01096
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0163636
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091280
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/OtherExpensesTotalAmt046938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood Association that promotes both the merchants and residents.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neighborhood Association that promotes both the merchants and residents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054379
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102492
IRS990EZ/TotalRevenueAmt0163636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thorntonparkdistrict.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wine Walk $7971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Terror on Thornton Park $6693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Contract Services $5525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsorships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Halloween Expenses $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scooter for Hooters Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Expenses $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Costs $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Car Wash Expenses $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and Subscriptions $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Farmers Market $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals and Entertainment $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer & Internet $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utility Box Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Misc $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa M Schumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thornton Park District Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0455590170
ReturnHeader/Filer/PhoneNum04077019382
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 E Washington Street
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KOZLOWSKI CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 N SEMORAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328073330
ReturnHeader/PreparerPersonGrp/PhoneNum04073814432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris L Kozlowski CPA EA
ReturnHeader/ReturnTs02015-03-25T15:51:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,280
Liabilities
-
Net assets
$91,280
Revenue
$163,636
Expenses
$102,492
Net income
$61,144
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits