Civic Intelligence

Thornton Park District Inc

990 • Fiscal year 2021 • EIN 45-5590170

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 07, 2023

Organization Profilewww.thorntonparkdistrict.com
100 S Eola Dr 200Orlando, FL 32801

(407) 701-9382

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$128,605

Up $78,194 (+155%) from 2020

Net Assets

Up

$128,605

Up $78,194 (+155%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$242,684

Up $50,701 (+26%) from 2020

Expenses

Down

$164,490

Down $82,550 (-33%) from 2020

Net Income

Up

$78,194

Up $133,251 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$128,605
Liabilities$0
Net Assets$128,605
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$242,684
Expenses$164,490
Net Income$78,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2023
Return Version
2021v4.1
Gross Receipts
$242,684
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$50,411$128,605▲ $78,194
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$50,411$128,605▲ $78,194
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,411$128,605▲ $78,194
Total Net Assets Fund Balance$50,411$128,605▲ $78,194
Total Liabilities and Net Assets / Fund Balance$50,411$128,605▲ $78,194
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Todd UlmerPresident
Beatrice MirandaVice President
Paul EmorySecretary
Scott LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,927
Change in Net Assets
$78,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,177
Salaries, Compensation, and Employee Benefits$67,313
Total Fundraising Expense$58,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,315-$62,315
Advertising--$8,494$8,494
Other Expenses-$5,857$49,998$5,857
Payroll Taxes-$4,998-$4,998
Occupancy-$3,963-$3,963
Conferences and Meetings-$3,917-$3,917
All Other Expenses-$3,904-$3,904
Total Functional Expenses$0$105,998$58,492$164,490
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
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
100 S Eola Dr 200, Orlando, FL 32801

Signing Officer

Name
Todd Ulmer
Title
President
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
we1040 LLC
Address
3505 Lake Lynda Drive Suite 200, Orlando, FL 32817
Preparer
Chris L Kozlowski CPAEA
Phone
4073814432
Raw XML Appendix299 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.

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IRS990/MembershipDuesAmt057157
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ReturnHeader/Filer/EIN0455590170
ReturnHeader/Filer/PhoneNum04077019382
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S Eola Dr 200
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844406674
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 Lake Lynda Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032817
ReturnHeader/PreparerPersonGrp/PhoneNum04073814432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris L Kozlowski CPAEA
ReturnHeader/ReturnTs02023-08-07T08:30:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ulmer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,605
Liabilities
$0
Net assets
$128,605
Revenue
$242,684
Expenses
$164,490
Net income
$78,194
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