Civic Intelligence

Clermont Downtown Partnership Inc

990EZ • Fiscal year 2020 • EIN 59-3749760

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2021

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

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

7.3%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$61,816

Up $25,330 (+69%) from 2019

Net Assets

Up

$55,604

Up $30,573 (+122%) from 2019

Liabilities

Down

$6,212

Down $5,243 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$120,687

Up $8,187 (+7.3%) from 2019

Expenses

Down

$90,114

Down $21,663 (-19%) from 2019

Net Income

Up

$30,573

Up $29,850 (+4129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$61,816
Liabilities$6,212
Net Assets$55,604
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$120,687
Expenses$90,114
Net Income$30,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.0
Gross Receipts
$120,687
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
2021-02-05
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 2,128Advertising Mkt 32,142Insurance 8,276PO Box Rental 92Meeting Exp 100License & Fees 61Event Expenses 12,071Accounting Fees 458Contract Professionals 32,639Postage 44Repairs and Maint 1,488Dues and Scriptions 236Bad Debt 379”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR 6,905 939Prepaid Ins 6,357 3,423undeposited funds 773 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAP 11,076 6,212PR tax 379 0”

Raw XML Appendix122 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/BOYAmt022451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030573
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061816
IRS990EZ/GrossReceiptsAmt0120687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055604
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/BOYAmt014035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04362
IRS990EZ/OtherExpensesTotalAmt090114
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy for downtown merchants
IRS990EZ/ProgramServiceRevenueAmt0118167
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/BOYAmt011455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090114
IRS990EZ/TotalRevenueAmt0120687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fee 2,128Advertising Mkt 32,142Insurance 8,276PO Box Rental 92Meeting Exp 100License & Fees 61Event Expenses 12,071Accounting Fees 458Contract Professionals 32,639Postage 44Repairs and Maint 1,488Dues and Scriptions 236Bad Debt 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 6,905 939Prepaid Ins 6,357 3,423undeposited funds 773 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAP 11,076 6,212PR tax 379 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Mullins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03523949800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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/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/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Eubank
ReturnHeader/ReturnTs02021-02-09T16:52:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mullins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,816
Liabilities
$6,212
Net assets
$55,604
Revenue
$120,687
Expenses
$90,114
Net income
$30,573
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