Civic Intelligence

Clermont Downtown Partnership Inc

990EZ • Fiscal year 2014 • EIN 59-3749760

Jan 01, 2014 to Dec 31, 2014 • Filed on May 25, 2015

Organization Profile
PO Box 120734Clermont, FL 34712

(352) 394-9800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$8,946

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

$16,645

No earlier filing loaded for comparison.

Net Assets

$13,001

No earlier filing loaded for comparison.

Liabilities

$3,644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

$70,336

No earlier filing loaded for comparison.

Expenses

$70,372

No earlier filing loaded for comparison.

Net Income

-$36

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$16,645
Liabilities$3,644
Net Assets$13,001
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$70,336
Expenses$70,372
Net Income-$36
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 25, 2015
Return Version
2014v5.0
Gross Receipts
$70,336
Mission and Program Overview

Mission

Advocacy for downtown merchants

Program Services

DescriptionGrantsExpenses
Weekly Downtown Farmers Market organized to help draw people into downtown which promotes downtown business-$24,198
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SmartAssistant-$8,946-$8,946
Edward ApodacaPresidentPT$0--
Pat MatsonVice PresidentPT$0--
Mary Jo PfeifferSecretaryPT$0--
Keith MullinsTreasurerPT$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
Title
director
Signed
2015-05-25
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
711 S Hwy 27 Ste B, CLERMONT, FL 34711-5349
Preparer
Lori E Baker
Phone
3525361829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fee 21Dues & Subscriptions 140Insurance 4,058Office Supplies 115Meeting Exp 303License & Fees 61Event Expenses 17,826Accounting Fees 215Salaries & Related Expenses 9,100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR 510 185Prepaid Ins 669 626”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAP 4,103 2,612PR tax 0 1,032”

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Ron Smart
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Assists in the management and setup of the farmers market each week as well as the food truck rallys and art shows.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Keith Mullins
IRS990EZ/BooksInCareOfDetail/PhoneNum03523949800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 120734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016645
IRS990EZ/GrossReceiptsAmt070336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04858
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48946
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/PersonNm0Edward Apodaca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Matson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Jo Pfeiffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0811
IRS990EZ/OtherExpensesTotalAmt031839
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy for downtown merchants
IRS990EZ/PrintingPublicationsPostageAmt015133
IRS990EZ/ProgramServiceRevenueAmt064445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly Downtown Farmers Market organized to help draw people into downtown which promotes downtown business
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070372
IRS990EZ/TotalProgramServiceExpensesAmt024198
IRS990EZ/TotalRevenueAmt070336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fee 21Dues & Subscriptions 140Insurance 4,058Office Supplies 115Meeting Exp 303License & Fees 61Event Expenses 17,826Accounting Fees 215Salaries & Related Expenses 9,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 510 185Prepaid Ins 669 626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAP 4,103 2,612PR tax 0 1,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Mullins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-25
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/PreparerFirmEIN0510651129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 S Hwy 27 Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347115349
ReturnHeader/PreparerPersonGrp/PhoneNum03525361829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori E Baker
ReturnHeader/ReturnTs02015-06-03T22:11:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,645
Liabilities
$3,644
Net assets
$13,001
Revenue
$70,336
Expenses
$70,372
Net income
-$36
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