Civic Intelligence

Clermont Downtown Partnership Inc

990EZ • Fiscal year 2019 • EIN 59-3749760

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization Profile
PO Box 120734Clermont, FL 34712

(352) 394-9805

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-8.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$36,486

Up $4,894 (+15%) from 2018

Net Assets

Up

$25,031

Up $723 (+3.0%) from 2018

Liabilities

Up

$11,455

Up $4,171 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$112,500

Down $10,111 (-8.2%) from 2018

Expenses

Up

$111,777

Up $4,957 (+4.6%) from 2018

Net Income

Down

$723

Down $15,068 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$36,486
Liabilities$11,455
Net Assets$25,031
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$112,500
Expenses$111,777
Net Income$723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$112,500
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 Pay71st 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
2020-03-04
Discuss with paid preparer
No

Preparer

Firm
Paradise Tax and Accounting
Address
711 S Hwy 27 Ste B, Clermont, FL 34711
Preparer
Ann Marie Eubank
Phone
3525361245
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fee 2,733Advertising and Mkt 20,638Insurance 13,874Meeting Exp 350License & Fees 657Event Expenses 19,160Accounting Fees 350Contract Professionals 46,318Fuel 366Repairs and Maint 5,618Office Supplies 1,372Dues and Scriptions 228”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR 6,885 6,905Prepaid Ins 4,041 6,357undeposited funds 4,665 773”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAP 6,905 11,076PR tax 379 379”

Raw XML Appendix125 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/PhoneNum03523949805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 120734
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0723
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036486
IRS990EZ/GrossReceiptsAmt0112500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025031
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/BOYAmt015591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014035
IRS990EZ/OtherExpensesTotalAmt0111664
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy for downtown merchants
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt0107163
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/BOYAmt07284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111777
IRS990EZ/TotalRevenueAmt0112500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fee 2,733Advertising and Mkt 20,638Insurance 13,874Meeting Exp 350License & Fees 657Event Expenses 19,160Accounting Fees 350Contract Professionals 46,318Fuel 366Repairs and Maint 5,618Office Supplies 1,372Dues and Scriptions 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 6,885 6,905Prepaid Ins 4,041 6,357undeposited funds 4,665 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAP 6,905 11,076PR tax 379 379
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Mullins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03523949800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051BB3719C8C643A924D9497B32160EAE0DDF14C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051BB3719C8C643A924D9497B32160EAE0DDF14C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05006792020071pzbhtug
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.99.130
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTm009:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753261087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paradise Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 S Hwy 27 Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clermont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum03525361245
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Eubank
ReturnHeader/ReturnTs02020-03-11T09:07:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,486
Liabilities
$11,455
Net assets
$25,031
Revenue
$112,500
Expenses
$111,777
Net income
$723
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