Civic Intelligence

Rochester Downtown Partnership

990EZ • Fiscal year 2017 • EIN 81-1960727

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

(574) 223-2216

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,290

Up $19,920 (+115%) from 2016

Net Assets

Up

$37,290

Up $19,920 (+115%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$33,949

Up $5,479 (+19%) from 2016

Expenses

Up

$14,029

Up $2,929 (+26%) from 2016

Net Income

Up

$19,920

Up $2,550 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$37,290
Liabilities$0
Net Assets$37,290
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$33,949
Expenses$14,029
Net Income$19,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$38,921
Mission and Program Overview

Mission

Stimulate economic development

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO LOCAL BUSINESSES FOR GENERAL FACADE IMPROMENTS IMPROVES OVERALL APPEARANCE AND VITALITY OF THE CITY$20,000$2,500
PROVIDED GRANTS TO LOCAL BUSINESSES FOR THE PURCHASE OF AWNINGS WHICH ENHANCE THE DOWNTOWN BUSINESS VISUAL APPEAL PROVIDED GRANTS TO LOCAL BUSINESSES FOR GENERAL FACADE IMPROVE$5,000$7,263
CONDUCTED FUNDRAISERS TO RAISE AWARENESS OF THE DOWNTOWN BUSINESS DISTRICT OF ROCHESTER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY WEBBPresident-$0--
RICK RUPPERTVice President-$0--
SHAWNA SOPHERTreasurer-$0--
JANE RICKETSSecretary-$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
Harry Webb
Title
Officer
Phone
5748355587
Signed
2018-06-18
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 7,263activity downtown projects program grantee various recipients street main st city, state, zip rochester, in 46975relationship downtown business amount 2,500”

Description of other expenses Part I line 16

“Description amountpromotion 789software 100dues 22operating and office supplies 1,628insurance 1,407”

Raw XML Appendix145 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/PersonNm0HARRY WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum05742232216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 975
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037290
IRS990EZ/FundraisingGrossIncomeAmt01508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09763
IRS990EZ/GrossReceiptsAmt038921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK RUPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA SOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE RICKETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO LOCAL BUSINESSES FOR THE PURCHASE OF AWNINGS WHICH ENHANCE THE DOWNTOWN BUSINESS VISUAL APPEAL PROVIDED GRANTS TO LOCAL BUSINESSES FOR GENERAL FACADE IMPROVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED GRANTS TO LOCAL BUSINESSES FOR GENERAL FACADE IMPROMENTS IMPROVES OVERALL APPEARANCE AND VITALITY OF THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED FUNDRAISERS TO RAISE AWARENESS OF THE DOWNTOWN BUSINESS DISTRICT OF ROCHESTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04972
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3464
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014029
IRS990EZ/TotalProgramServiceExpensesAmt09763
IRS990EZ/TotalRevenueAmt033949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTERDOWNTOWNPARTNERSHIP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71620
IRS990ScheduleA/PublicSupportTotal170Amt047188
IRS990ScheduleA/SubstantialContributorsTotAmt018682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065870
IRS990ScheduleA/TotalSupportAmt065886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FACADE GRANT PROGRAM GRANTEE VARIOUS RECIPIENTS STREET MAIN ST CITY, STATE, ZIP ROCHESTER, IN 46975RELATIONSHIP DOWNTOWN BUSINESS AMOUNT 7,263ACTIVITY DOWNTOWN PROJECTS PROGRAM GRANTEE VARIOUS RECIPIENTS STREET MAIN ST CITY, STATE, ZIP ROCHESTER, IN 46975RELATIONSHIP DOWNTOWN BUSINESS AMOUNT 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROMOTION 789SOFTWARE 100DUES 22OPERATING AND OFFICE SUPPLIES 1,628INSURANCE 1,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05748355587
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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/AtSubmissionCreationDeviceId0243BCD23203FC56C99437E7402FECCE2A2923CF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0243BCD23203FC56C99437E7402FECCE2A2923CF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03538782018172mopoy3s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.226.14.70
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTm008:04:20
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/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S BALDWIN EA
ReturnHeader/ReturnTs02018-06-21T08:02:37-04:00
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
$37,290
Liabilities
$0
Net assets
$37,290
Revenue
$33,949
Expenses
$14,029
Net income
$19,920
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