Civic Intelligence

Visit Mount Dora Inc

990 • Fiscal year 2015 • EIN 59-2968075

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

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

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$33,580

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$74,243

Up $6,543 (+9.7%) from 2014

Net Assets

Up

$74,243

Up $8,253 (+13%) from 2014

Liabilities

Down

$0

Down $1,710 (-100%) from 2014

Revenue

Down

$340,456

Down $64,625 (-16%) from 2014

Expenses

Down

$332,203

Down $102,676 (-24%) from 2014

Net Income

Up

$8,253

Up $38,051 (+128%) from 2014

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

2015

Assets$74,243
Liabilities$0
Net Assets$74,243

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

2015

Revenue$340,456
Expenses$332,203
Net Income$8,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$476,666
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$29,886$46,147▲ $16,261
Savings and Temporary Cash Investments$37,747$28,096▼ $9,651
Land, Buildings, and Equipment, Net$67--
Total Assets$67,700$74,243▲ $6,543
Liabilities
Deferred Revenue$1,114--
Accounts Payable and Accrued Expenses$596--
Total Liabilities$1,710$0▼ $1,710
Net Assets / Fund Balance
Unrestricted Net Assets$65,990$74,243▲ $8,253
Total Net Assets Fund Balance$65,990$74,243▲ $8,253
Total Liabilities and Net Assets / Fund Balance$67,700$74,243▲ $6,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$675$675
Compensation and Service Providers

Employees

NameTitleBaseTotal
Janet GamacheDirector$33,580$33,580
Donald StuartPresident$12,200$12,200

Board Members and Trustees

NameTitle
Terri OwenVice President
Gabriel BurroughsDirector
Paula TuckerSecretary
John TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,688
Program Service Revenue
$119,773
Investment Income
$82
Other Revenue
$186,913
Change in Net Assets
$8,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,423
Total Fundraising Expense$123,550
Salaries, Compensation, and Employee Benefits$45,780
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$48,280$12,415$77,248$137,943
Current Officers, Directors, Trustees, and Key Employees$22,890-$22,890$45,780
Fees for Services Accounting$6,590$1,694$10,544$18,828
Information Technology$6,239$1,603$9,982$17,824
Insurance$938$241$1,500$2,679
All Other Expenses$538$875$862$2,275
Grants to Domestic Orgs$1,000--$1,000
Office Expenses-$944-$944
Conferences and Meetings-$873-$873
Other Expenses$303$441$486$441
Depreciation Depletion$23$6$38$67
Total Functional Expenses$189,483$19,170$123,550$332,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,685
Fundraising Direct Expenses$136,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$158,968$158,968$7,367$151,601
Spring Show$64,866$64,866$9,339$55,527
Total Events$319,685$319,685$136,210$183,475
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wtdi LLCOwned by Former DirectorAdvert Web Master Prgrm & FundraisingNo$34,000
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
Yes
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Other officer or key employee compensation Part VI line 15B

A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.

Governing documents etc available to public Part VI line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Visit Mount Dora Inc
EIN
59-2968075
Address
PO BOX 378, MOUNT DORA, FL 32756

Signing Officer

Name
Donald Stuart
Title
President
Phone
3527351191
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Stuart
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1666 NORTH DONNELLY STREET, MOUNT DORA, FL 32757
Preparer
Gabriel Burroughs CPA
Phone
3527296752
Raw XML Appendix378 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0675
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt026646
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026646
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0319685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183475
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVERT WEB MASTER PRGRM & FUNDRAISING
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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 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt033688
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332203
IRS990/TotalGrossUBIAmt03438
IRS990/TotalLiabilitiesBOYAmt01710
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01710
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189483
IRS990/TotalProgramServiceRevenueAmt0119773
IRS990/TotalReportableCompFromOrgAmt045780
IRS990/TotalRevenueGrp/ExclusionAmt0183557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03438
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074243
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VISITMOUNTDORA.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527351191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT MOUNT DORA INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0592968075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/Filer/USAddress/CityNm0MOUNT DORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474328609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILBERNAGEL & BURROUGHS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01666 NORTH DONNELLY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03527296752
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL BURROUGHS CPA
ReturnHeader/ReturnTs02016-03-15T07:39:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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