Civic Intelligence

Thornton Park District Inc

990EZ • Fiscal year 2020 • EIN 45-5590170

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization Profilewww.thorntonparkdistrict.com
100 S Eola 200Orlando, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-29%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

15%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,411

Down $55,057 (-52%) from 2019

Net Assets

Down

$50,411

Down $55,057 (-52%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$191,983

Up $24,313 (+15%) from 2019

Expenses

Down

$247,040

Down $20,729 (-7.7%) from 2019

Net Income

Up

-$55,057

Up $45,042 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$50,411
Liabilities-
Net Assets$50,411
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$191,983
Expenses$247,040
Net Income-$55,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$191,983
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd UlmerVice PresidentPT$0--
Sue Bee LaginessPresidentPT$0--
Scott LloydTreasurerPT$0--
Beatrice MirandaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Thornton Park District Inc
EIN
45-5590170
Phone
4077019382
Address
100 S Eola 200, Orlando, FL 32801

Signing Officer

Name
Sue Bee Laginess
Title
President
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
we1040 LLC
Address
400 S Park Avenue Suite 230, Winter Park, FL 32789
Preparer
Chris L Kozlowski CPAEA
Phone
4073814432
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6596”

Other Expenses.1005

“Travel $1771”

Other Expenses.1012

“Insurance $3985”

Other Expenses.1

“Fundraising Expenses $144440”

Other Expenses.2

“EE Reimbursement $5400”

Other Expenses.3

“Outside Contract Services $4899”

Other Expenses.4

“Supplies $2379”

Other Expenses.5

“Licenses and Permits $601”

Other Expenses.6

“Computer and Internet $305”

Other Expenses.7

“Payroll Expenses $109”

Other Expenses.8

“Bank Charges $39”

Raw XML Appendix128 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/AddressChangeInd0X
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/BOYAmt0105468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191983
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55057
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050411
IRS990EZ/OccupancyRentUtltsAndMaintAmt06623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Ulmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Bee Laginess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beatrice Miranda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0170524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood Association that promotes both the merchants and residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neighborhood Association that promotes both the merchants and residents.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069893
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0247040
IRS990EZ/TotalRevenueAmt0191983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thorntonparkdistrict.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses $144440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EE Reimbursement $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Contract Services $4899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and Internet $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Expenses $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $39
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Bee Laginess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thornton Park District Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0455590170
ReturnHeader/Filer/PhoneNum04077019382
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S Eola 200
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844406674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0we1040 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Park Avenue Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04073814432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris L Kozlowski CPAEA
ReturnHeader/ReturnTs02021-09-15T05:00:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sue Bee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Laginess
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,411
Liabilities
-
Net assets
$50,411
Revenue
$191,983
Expenses
$247,040
Net income
-$55,057
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
2020Detailed filing. Detailed filing data is available for this year.$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