Civic Intelligence

Rochester Downtown Partnership

990EZ • Fiscal year 2016 • EIN 81-1960727

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.ROCHESTERDOWNTOWNPARTNERSHIP.ORG
PO Box 975Rochester, IN 46975

(574) 835-5210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,370

No earlier filing loaded for comparison.

Net Assets

$17,370

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$28,470

No earlier filing loaded for comparison.

Expenses

$11,100

No earlier filing loaded for comparison.

Net Income

$17,370

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.

$80K$60K$40K$20K$0Assets 2016: $17,370Liabilities 2016: $0Net Assets 2016: $17,3702016Assets 2017: $37,290Liabilities 2017: $0Net Assets 2017: $37,2902017Assets 2018: $15,888Liabilities 2018: $0Net Assets 2018: $15,8882018Assets 2019: $24,233Liabilities 2019: $0Net Assets 2019: $24,2332019Assets 2020: $30,325Liabilities 2020: $0Net Assets 2020: $30,3252020Assets 2021: $25,749Liabilities 2021: $0Net Assets 2021: $25,7492021Assets 2022: $40,439Liabilities 2022: $0Net Assets 2022: $40,4392022Assets 2023: $34,613Liabilities 2023: $0Net Assets 2023: $34,6132023Assets 2024: $60,399Liabilities 2024: $0Net Assets 2024: $60,3992024

Highlighted filing

2016

Assets$17,370
Liabilities$0
Net Assets$17,370
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2016: $28,470Expenses 2016: $11,100Net Income 2016: $17,3702016Revenue 2017: $33,949Expenses 2017: $14,029Net Income 2017: $19,9202017Revenue 2018: $12,223Expenses 2018: $33,625Net Income 2018: -$21,4022018Revenue 2019: $9,136Expenses 2019: $791Net Income 2019: $8,3452019Revenue 2020: $9,246Expenses 2020: $3,154Net Income 2020: $6,0922020Revenue 2021: $23,689Expenses 2021: $28,265Net Income 2021: -$4,5762021Revenue 2022: $19,949Expenses 2022: $5,259Net Income 2022: $14,6902022Revenue 2023: -$3,557Expenses 2023: $2,269Net Income 2023: -$5,8262023Revenue 2024: $46,506Expenses 2024: $20,720Net Income 2024: $25,7862024

Highlighted filing

2016

Revenue$28,470
Expenses$11,100
Net Income$17,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$32,257
Mission and Program Overview

Mission

Stimulate economic development

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO LOCAL BUSINESSES FOR THE PURCHASE OF AWNINGS WHICH ENHANCE THE DOWNTOWN BUSINESS VISUAL APPEAL$26,750$3,000
PURCHASED FLOWERS FOR DOWNTOWN PLANTERS LOCATED IN FRONT OF BUSINESS LOCATIONS THIS ENHANCES DOWNTOWN BUSINESS VISUAL APPEAL-$1,490
CONDUCTED FUNDRAISERS TO RAISE AWARENESS OF THE DOWNTOWN BUSINESS DISTRICT OF ROCHESTER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH F REESEExecutive Director-$0--
AMY ROEPresident-$0--
SHODA BEEHLERVice President-$0--
ANGIE LOWESecretary-$0--
SHAWNA SOPHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Downtown Partnership Inc
EIN
81-1960727
Address
PO BOX 975, ROCHESTER, IN 46975

Signing Officer

Name
Sarah F Reese
Title
Executive Direc
Phone
5748355210
Signed
2017-07-24
Discuss with paid preparer
No

Preparer

Firm
Baldwin Accounting Corp
Address
1800 EAST BROADWAY, Logansport, IN 46947
Preparer
Barry S Baldwin Ea
Phone
5747533498
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity facade grant program grantee various recipients street main st city, state, zip rochester, in 46975relationship downtown business amount 3,000”

Description of other expenses Part I line 16

“Description amountpromotion 872irs application fee 850in sec of state 27dues 3,169project expenses downtown flowers 1,490software 300directors travel expenses 302office expense 20”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0SARAH F REESE
IRS990EZ/BooksInCareOfDetail/PhoneNum05748355210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 975
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017370
IRS990EZ/FundraisingGrossIncomeAmt03661
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt032257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017370
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/PersonNm0SARAH F REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHODA BEEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWNA SOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO LOCAL BUSINESSES FOR THE PURCHASE OF AWNINGS WHICH ENHANCE THE DOWNTOWN BUSINESS VISUAL APPEAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED FLOWERS FOR DOWNTOWN PLANTERS LOCATED IN FRONT OF BUSINESS LOCATIONS THIS ENHANCES DOWNTOWN BUSINESS VISUAL APPEAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED FUNDRAISERS TO RAISE AWARENESS OF THE DOWNTOWN BUSINESS DISTRICT OF ROCHESTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03787
IRS990EZ/SpecialEventsNetIncomeLossAmt0-126
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011100
IRS990EZ/TotalProgramServiceExpensesAmt04490
IRS990EZ/TotalRevenueAmt028470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTERDOWNTOWNPARTNERSHIP.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028580
IRS990ScheduleA/TotalSupportAmt028596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FACADE GRANT PROGRAM GRANTEE VARIOUS RECIPIENTS STREET MAIN ST CITY, STATE, ZIP ROCHESTER, IN 46975RELATIONSHIP DOWNTOWN BUSINESS AMOUNT 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROMOTION 872IRS APPLICATION FEE 850IN SEC OF STATE 27DUES 3,169PROJECT EXPENSES DOWNTOWN FLOWERS 1,490SOFTWARE 300DIRECTORS TRAVEL EXPENSES 302OFFICE EXPENSE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH F REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05748355210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER DOWNTOWN PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0811960727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 975
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046975
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C81F44BC53F22AF8922A4D6A6AD21B59506EB555
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C81F44BC53F22AF8922A4D6A6AD21B59506EB555
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03538782017208jwynths
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.146.58.105
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTm008:27:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351996007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN ACCOUNTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 EAST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logansport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046947
ReturnHeader/PreparerPersonGrp/PhoneNum05747533498
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S BALDWIN EA
ReturnHeader/ReturnTs02017-07-27T08:26:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-21
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,370
Liabilities
$0
Net assets
$17,370
Revenue
$28,470
Expenses
$11,100
Net income
$17,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$46.5$20.7$25.8
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$3.56$2.27$5.83
2022Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$19.9$5.26$14.7
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$23.7$28.3$4.58
2020Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$9.25$3.15$6.09
2019Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$9.14$0.79$8.35
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$12.2$33.6$21.4
2017Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$33.9$14.0$19.9
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$28.5$11.1$17.4