Civic Intelligence

Thornton Park District Inc

990 • Fiscal year 2016 • EIN 45-5590170

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$243,293

Up $67,293 (+38%) from 2015

Net Assets

Up

$243,293

Up $67,293 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$223,375

Down $23,037 (-9.3%) from 2015

Expenses

Down

$156,082

Down $5,610 (-3.5%) from 2015

Net Income

Down

$67,293

Down $17,427 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$243,293
Liabilities$0
Net Assets$243,293

Operations Trend

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

2016

Revenue$223,375
Expenses$156,082
Net Income$67,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$223,375
Mission and Program Overview

Mission

Neighborhood association that promotes both the merchants and residents

Neighborhood Association that promotes both the merchants and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,000$243,293▲ $67,293
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,000$243,293▲ $67,293
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,000$243,293▲ $67,293
Total Net Assets Fund Balance$176,000$243,293▲ $67,293
Total Liabilities and Net Assets / Fund Balance$176,000$243,293▲ $67,293
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy ConnorPresident
Sue Bee LaginessVice President
Beatrice MirandaSecretary
Richard EnglebrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,964
Change in Net Assets
$67,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,964
Salaries, Compensation, and Employee Benefits$68,118
Total Fundraising Expense$51,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,356--$53,356
All Other Expenses$1,108$6,001$10,264$17,373
Payroll Taxes$14,762--$14,762
Advertising$10,223--$10,223
Other Expenses-$7,921$8,982$7,921
Travel$4,479--$4,479
Royalties-$2,893-$2,893
Insurance$2,445--$2,445
Fees for Services Other$1,556--$1,556
Total Functional Expenses$87,929$16,815$51,338$156,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
Sharlie Reynolds
Title
President
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
The Kozlowski CPA Firm LLC
Address
400 S Park Ave Ste 230, Winter Park, FL 32789-4320
Preparer
Chris L Kozlowski CPA EA
Phone
4073814432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Christmas Tree Exp: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $188

Form 990, Part IX, Line 24E: Other Expenses

Computer and Internet: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EE Reimbursement: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Golden Bricks: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $480

Form 990, Part IX, Line 24E: Other Expenses

Licenses and Permits: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $70

Form 990, Part IX, Line 24E: Other Expenses

Main Street Awards: Column (A) - Total = $1108; Column (B) - Program Services = $1108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals and Entertainment: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pulse Fundraiser: Column (A) - Total = $4390; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4390

Form 990, Part IX, Line 24E: Other Expenses

Putt Crawl Exp: Column (A) - Total = $1048; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1048

Form 990, Part IX, Line 24E: Other Expenses

Santacon: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $293

Form 990, Part IX, Line 24E: Other Expenses

Scooter for Hooters Expenses: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000

Form 990, Part IX, Line 24E: Other Expenses

Shampooch: Column (A) - Total = $2795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2795

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $2794; Column (B) - Program Services = $0; Column (C) - Management & General = $2794; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0

Raw XML Appendix341 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Englebright
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $61; Column (B) - Program Services = $0; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas Tree Exp: Column (A) - Total = $188; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and Internet: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EE Reimbursement: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golden Bricks: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Main Street Awards: Column (A) - Total = $1108; Column (B) - Program Services = $1108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and Entertainment: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pulse Fundraiser: Column (A) - Total = $4390; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Putt Crawl Exp: Column (A) - Total = $1048; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Santacon: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scooter for Hooters Expenses: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shampooch: Column (A) - Total = $2795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $2794; Column (B) - Program Services = $0; Column (C) - Management & General = $2794; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176000
IRS990/TotalAssetsEOYAmt0243293
IRS990/TotalAssetsGrp/BOYAmt0176000
IRS990/TotalAssetsGrp/EOYAmt0243293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243293
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243293
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04479
IRS990/TravelGrp/TotalAmt04479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243293
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thorntonparkdistrict.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharlie Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
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/AddressLine1Txt0400 S Park Ave Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894320
ReturnHeader/PreparerPersonGrp/PhoneNum04073814432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris L Kozlowski CPA EA
ReturnHeader/ReturnTs02017-09-13T11:44:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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