Civic Intelligence

Clermont Downtown Partnership Inc

EIN 59-3749760 • 501(c)6 • Clermont, FL

Profile

Advocacy for downtown merchants

PO Box 120734Clermont, FL 34712
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-145%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-79%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $109,632 (-100%) from 2021

Liabilities

Down

$0

Down $15,227 (-100%) from 2021

Net Assets

Down

$0

Down $94,405 (-100%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$54,723

Down $208,870 (-79%) from 2021

Expenses

Down

$134,063

Down $85,664 (-39%) from 2021

Net Income

Down

-$79,340

Down $123,206 (-281%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $16,645Liabilities 2014: $3,644Net Assets 2014: $13,0012014Assets 2015: $10,759Liabilities 2015: $6,841Net Assets 2015: $3,9182015Assets 2016: $4,440Liabilities 2016: $7,710Net Assets 2016: -$3,2702016Assets 2017: $13,514Liabilities 2017: $4,334Net Assets 2017: $9,1802017Assets 2018: $31,592Liabilities 2018: $7,284Net Assets 2018: $24,3082018Assets 2019: $36,486Liabilities 2019: $11,455Net Assets 2019: $25,0312019Assets 2020: $61,816Liabilities 2020: $6,212Net Assets 2020: $55,6042020Assets 2021: $109,632Liabilities 2021: $15,227Net Assets 2021: $94,4052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $70,336Expenses 2014: $70,372Net Income 2014: -$362014Revenue 2015: $89,009Expenses 2015: $98,092Net Income 2015: -$9,0832015Revenue 2016: $93,353Expenses 2016: $100,541Net Income 2016: -$7,1882016Revenue 2017: $99,209Expenses 2017: $86,759Net Income 2017: $12,4502017Revenue 2018: $122,611Expenses 2018: $106,820Net Income 2018: $15,7912018Revenue 2019: $112,500Expenses 2019: $111,777Net Income 2019: $7232019Revenue 2020: $120,687Expenses 2020: $90,114Net Income 2020: $30,5732020Revenue 2021: $263,593Expenses 2021: $219,727Net Income 2021: $43,8662021Revenue 2022: $54,723Expenses 2022: $134,063Net Income 2022: -$79,3402022

Highlighted filing

2022

Revenue$54,723
Expenses$134,063
Net Income-$79,340
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$54,723
Expenses
$134,063
Net income
-$79,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$1.34$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.94$2.64$2.20$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.21$0.90$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.13$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.24$1.23$1.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.99$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.03$0.93$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.89$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.70$0.70$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Mar 4, 2022
Return Version
2021v4.2
Gross Receipts
$54,723
Mission and Program Overview

Mission

Advocacy for downtown merchants

Program Services

DescriptionGrantsExpenses
WEEKLY DOWNTOWN FARMERS MARKET ORGANIZED TO HELP DRAW PEOPLE INTO DOWNTOWN SHICH PROMOTES DOWNTOWN BUSINESS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO PFEIFFERSecretary-$0--
KEITH MULLINSTreasurer-$0--
EDWARD APODACAPresident-$0--
PAT MATSONVice President-$0--
RON SMARTAssistant-$0--
Filing and Contact Details

Filer

Filer Name
Clermont Downtown Partnership Inc
EIN
59-3749760
Address
PO BOX 120734, CLERMONT, FL 34712

Signing Officer

Name
Keith Mullins Officer
Title
Director
Phone
3523949805
Signed
2022-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pros of Clermont
Address
4279 S HWY 27, CLERMONT, FL 34711
Preparer
Dave Nameniuk
Phone
3526601026
Supplemental Narrative

Additional Explanations

Amended return information

“Final return numbers have been added”

List of grants and similar amounts paid Part I line 10

“Activity closed business amount 79,340”

Description of other expenses Part I line 16

“Description amountbank fees 1,841event items 11,813insurance 1,019”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother current assets 609 6,157other liabilities 15,227 0”

Raw XML Appendix137 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt035038
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03523949805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 W MINNEOLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079340
IRS990EZ/GrossReceiptsAmt054723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO PFEIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD APODACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014673
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR DOWNTOWN MERCHANTS
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY DOWNTOWN FARMERS MARKET ORGANIZED TO HELP DRAW PEOPLE INTO DOWNTOWN SHICH PROMOTES DOWNTOWN BUSINESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134063
IRS990EZ/TotalRevenueAmt054723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL RETURN NUMBERS HAVE BEEN ADDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLOSED BUSINESS AMOUNT 79,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES 1,841EVENT ITEMS 11,813INSURANCE 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT ASSETS 609 6,157OTHER LIABILITIES 15,227 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MULLINS OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523949805
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLERMONT DOWNTOWN PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0593749760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120734
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831861839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS OF CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04279 S HWY 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum03526601026
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE NAMENIUK
ReturnHeader/ReturnTs02022-12-16T13:29:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLINS
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.