Civic Intelligence

Clermont Downtown Partnership Inc

990EZ • Fiscal year 2017 • EIN 59-3749760

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,514

Up $9,074 (+204%) from 2016

Net Assets

Up

$9,180

Up $12,450 (+381%) from 2016

Liabilities

Down

$4,334

Down $3,376 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$99,209

Up $5,856 (+6.3%) from 2016

Expenses

Down

$86,759

Down $13,782 (-14%) from 2016

Net Income

Up

$12,450

Up $19,638 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$13,514
Liabilities$4,334
Net Assets$9,180
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$99,209
Expenses$86,759
Net Income$12,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$99,209
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--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ApodacaPresidentPT$0--
Pat MatsonVice PresidentPT$0--
Mary Jo PfeifferSecretaryPT$0--
Keith MullinsTreasurerPT$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
Title
director
Phone
3523949800
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
JLBJLBaker Inc
Address
711 S Hwy 27 Ste B, Clermont, FL 34711
Preparer
Ann Marie Eubank
Phone
3525361829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fee 275Advertising and Mkt 5,874Insurance 3,454Office Supplies 589Meeting Exp 340License & Fees 61Event Expenses 28,923Accounting Fees 325Salaries & Related Expenses 19,544Bad Debt Expense 900Payroll Taxes 1,537Telephone 196”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR 3,721 6,043Prepaid Ins 718 1,957”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAP 5,669 3,955PR tax 2,041 379”

Raw XML Appendix126 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/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011016
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013514
IRS990EZ/GrossReceiptsAmt099209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09180
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/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/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/BOYAmt04439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt062018
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy for downtown merchants
IRS990EZ/PrintingPublicationsPostageAmt013725
IRS990EZ/ProgramServiceRevenueAmt090110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly Downtown Farmers Market organized to help draw people into downtown which promotes downtown business
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086759
IRS990EZ/TotalRevenueAmt099209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fee 275Advertising and Mkt 5,874Insurance 3,454Office Supplies 589Meeting Exp 340License & Fees 61Event Expenses 28,923Accounting Fees 325Salaries & Related Expenses 19,544Bad Debt Expense 900Payroll Taxes 1,537Telephone 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 3,721 6,043Prepaid Ins 718 1,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAP 5,669 3,955PR tax 2,041 379
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Mullins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03523949800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01DEEB712556C12344AA651C554BD7C73D78FEC95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DEEB712556C12344AA651C554BD7C73D78FEC95
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05005562018149thvezls
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.232.63.195
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm014:24:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLBJLBaker Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 S Hwy 27 Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clermont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum03525361829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Eubank
ReturnHeader/ReturnTs02018-05-29T12:54:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,514
Liabilities
$4,334
Net assets
$9,180
Revenue
$99,209
Expenses
$86,759
Net income
$12,450
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