Civic Intelligence

Visit Mount Dora Inc

990 • Fiscal year 2013 • EIN 59-2968075

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

PO Box 378Mount Dora, FL 32756

(352) 735-1191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

29th percentile

-5.2%

Higher net margin than 29% 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

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$101,387

Up $11,341 (+13%) from 2010

Net Assets

Up

$100,272

Up $13,078 (+15%) from 2010

Liabilities

Down

$1,115

Down $1,737 (-61%) from 2010

Revenue

$241,859

No earlier filing loaded for comparison.

Expenses

Up

$254,396

Up $159,404 (+168%) from 2010

Net Income

-$12,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $90,046Liabilities 2010: $2,852Net Assets 2010: $87,1942010Assets 2013: $101,387Liabilities 2013: $1,115Net Assets 2013: $100,2722013Assets 2014: $67,700Liabilities 2014: $1,710Net Assets 2014: $65,9902014Assets 2015: $74,243Liabilities 2015: $0Net Assets 2015: $74,2432015Assets 2016: $36,905Liabilities 2016: $27Net Assets 2016: $36,8782016Assets 2017: $39,162Liabilities 2017: $11Net Assets 2017: $39,1512017Assets 2018: $35,337Liabilities 2018: $1,448Net Assets 2018: $33,8892018Assets 2019: $54,129Liabilities 2019: $15,000Net Assets 2019: $39,1292019Assets 2020: $40,651Liabilities 2020: $15,150Net Assets 2020: $25,5012020Assets 2021: $103,289Liabilities 2021: $14,884Net Assets 2021: $88,4052021Assets 2022: $128,492Liabilities 2022: $0Net Assets 2022: $128,4922022Assets 2023: $210,348Liabilities 2023: $0Net Assets 2023: $210,3482023Assets 2024: $275,408Liabilities 2024: $0Net Assets 2024: $275,4082024Assets 2025: $341,034Liabilities 2025: $0Net Assets 2025: $341,0342025

Highlighted filing

2013

Assets$101,387
Liabilities$1,115
Net Assets$100,272

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $94,9922010Revenue 2013: $241,859Expenses 2013: $254,396Net Income 2013: -$12,5372013Revenue 2014: $405,081Expenses 2014: $434,879Net Income 2014: -$29,7982014Revenue 2015: $340,456Expenses 2015: $332,203Net Income 2015: $8,2532015Revenue 2016: $362,505Expenses 2016: $399,870Net Income 2016: -$37,3652016Revenue 2017: $347,256Expenses 2017: $344,983Net Income 2017: $2,2732017Revenue 2018: $346,901Expenses 2018: $352,163Net Income 2018: -$5,2622018Revenue 2019: $195,553Expenses 2019: $177,944Net Income 2019: $17,6092019Revenue 2020: $32,804Expenses 2020: $46,432Net Income 2020: -$13,6282020Revenue 2021: $143,110Expenses 2021: $80,206Net Income 2021: $62,9042021Revenue 2022: $121,586Expenses 2022: $81,499Net Income 2022: $40,0872022Revenue 2023: $177,336Expenses 2023: $95,480Net Income 2023: $81,8562023Revenue 2024: $189,943Expenses 2024: $124,883Net Income 2024: $65,0602024Revenue 2025: $223,321Expenses 2025: $157,695Net Income 2025: $65,6262025

Highlighted filing

2013

Revenue$241,859
Expenses$254,396
Net Income-$12,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Gross Receipts
$292,629
Mission and Program Overview

Mission

To promote mount dora, with a focus on its historical business district, fostering trade and business awareness through various marketing activities for the purposes of stimulating, enhancing and maintaining the economic vitality of our local business community and town.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,786$63,425▼ $12,361
Savings and Temporary Cash Investments$37,747$37,747→ $0
Land, Buildings, and Equipment, Net$337$202▼ $135
Intangible Assets$53$13▼ $40
Total Assets$113,923$101,387▼ $12,536
Liabilities
Deferred Revenue$1,115$1,115→ $0
Total Liabilities$1,115$1,115→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,808$100,272▼ $12,536
Total Net Assets Fund Balance$112,808$100,272▼ $12,536
Total Liabilities and Net Assets / Fund Balance$113,923$101,387▼ $12,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202$473$675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacy MartinMarketing Chair
Terry AbbottPresident
Brian YoungVice President
Andrew KurtzBoard Member
Janet GamacheBoard Member
Lisa RastBoard Member
TJ FishBoard Member
Don StuartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,717
Program Service Revenue
$67,038
Investment Income
$0
Other Revenue
$159,104
All Other Contributions
$15,000
Change in Net Assets
$-12,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,791
Total Fundraising Expense$134,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$22,188$10,612$63,669$96,469
Benefits to Members$50,605--$50,605
Occupancy$11,351$5,429$32,573$49,353
Fees for Services Management$8,588$4,107$24,644$37,339
Information Technology$1,095$524$3,141$4,760
Conferences and Meetings$801$383$2,298$3,482
Insurance$442$210$1,267$1,919
Travel$285$122$790$1,197
All Other Expenses$250$120$718$1,088
Other Expenses$197$94$565$856
Fees for Services Accounting$86$41$248$375
Fees for Services Legal$79$38$227$344
Office Expenses$53$25$151$229
Depreciation Depletion$40$19$116$175
Fees for Services Other$36$18$106$160
Total Functional Expenses$97,486$22,407$134,503$254,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,874
Fundraising Direct Expenses$50,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$162,202$162,202$18,585$143,617
Event 2$32,081$32,081$11,552$20,529
Total Events$209,874$209,874$50,770$159,104
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

Board Members receive an electronic copy of the Form 990 draft for their review, comments and questions are addressed before final filing of the 990.

Form 990, Part VII, Section B, Line 12C

Potential conflicts of interest are reviewed by the Board on a regular basis.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

EIN
59-2968075
Phone
3527351191

Signing Officer

Name
Terry Abbott
Title
President
Signed
2014-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Abbott
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Ginny L Irminger CPA
Phone
8167811829
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025150
IRS990ScheduleA/Total509Grp/TotalAmt0110502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209874
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Craft Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Show
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0591
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of the Form 990 draft for their review, comments and questions are addressed before final filing of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are reviewed by the Board on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113923
IRS990/TotalAssetsEOYAmt0101387
IRS990/TotalAssetsGrp/BOYAmt0113923
IRS990/TotalAssetsGrp/EOYAmt0101387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115
IRS990/TotalLiabilitiesEOYAmt01115
IRS990/TotalLiabilitiesGrp/BOYAmt01115

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.23$1.58$0.66
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.90$1.25$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.77$0.95$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.22$0.81$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$1.43$0.80$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.33$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$1.96$1.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$3.47$3.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.47$3.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.63$4.00$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.40$3.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$4.05$4.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$2.42$2.54$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.95