Civic Intelligence

Rochester Downtown Partnership

990EZ • Fiscal year 2018 • EIN 81-1960727

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-175%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,888

Down $21,402 (-57%) from 2017

Net Assets

Down

$15,888

Down $21,402 (-57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$12,223

Down $21,726 (-64%) from 2017

Expenses

Up

$33,625

Up $19,596 (+140%) from 2017

Net Income

Down

-$21,402

Down $41,322 (-207%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,888
Liabilities$0
Net Assets$15,888

Operations Trend

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

2018

Revenue$12,223
Expenses$33,625
Net Income-$21,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$21,837
Mission and Program Overview

Mission

Stimulate economic development

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO LOCAL BUSINESSES FOR THE PURCHASE OF AWNINGS AND OTHER FACADE IMPROVEMENTSPRIOR GRANTS FUNDED CURRENT EXPENSES-$26,000
PROVIDED GRANTS TO LOCAL BUSINESSES FOR GENERAL FACADE IMPROVEMENTS IMPROVES OVERALL APPEARANCE AND VITALITY OF THE CITY$1,000$3,700
CONDUCTED FUNDRAISERS TO RAISE AWARENESS OF THE DOWNTOWN BUSINESS DISTRICT OF ROCHESTER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY WEBBPresident-$0--
RICK RUPPERTVice President-$0--
SHAWNA SOPHERTreasurer-$0--
JANE RICKETSBoard Member-$0--
CHRISTINE WALSHSecretary-$0--
BRIAN FITZWATERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solictations$12,100$12,100$5,864$6,236
Festivals$7,757$7,757$3,750$4,007
Total Events$19,857$19,857$9,614$10,243
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
2019-08-07
Discuss with paid preparer
Yes

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 26,000Activity DOWNTOWN PROJECTS PROGRAM Grantee VARIOUS RECIPIENTS Street MAIN ST City, State, Zip ROCHESTER, IN 46975Relationship DOWNTOWN BUSINESS Amount 3,700

Description of other expenses Part I line 16

Description AmountPROMOTION 250PROFESSIONAL DEVELOPMENT 150DUES 280OPERATING AND OFFICE SUPPLIES 568INSURANCE 1,069ENCUMBERED EXPENSES 1,090TRAVEL 90PRIOR YEAR CLAIMED EXPENSES (339)

Raw XML Appendix184 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/BOYAmt037290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015888
IRS990EZ/FundraisingGrossIncomeAmt020082
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029700
IRS990EZ/GrossReceiptsAmt021837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015888
IRS990EZ/OccupancyRentUtltsAndMaintAmt0213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK RUPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA SOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE RICKETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN FITZWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO LOCAL BUSINESSES FOR THE PURCHASE OF AWNINGS AND OTHER FACADE IMPROVEMENTSPRIOR GRANTS FUNDED CURRENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED GRANTS TO LOCAL BUSINESSES FOR GENERAL FACADE IMPROVEMENTS IMPROVES OVERALL APPEARANCE AND VITALITY OF THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED FUNDRAISERS TO RAISE AWARENESS OF THE DOWNTOWN BUSINESS DISTRICT OF ROCHESTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09614
IRS990EZ/SpecialEventsNetIncomeLossAmt010468
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033625
IRS990EZ/TotalProgramServiceExpensesAmt029700
IRS990EZ/TotalRevenueAmt012223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCHESTERDOWNTOWNPARTNERSHIP.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt067623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067623
IRS990ScheduleA/TotalSupportAmt067641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOLICTATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05864
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FACADE GRANT PROGRAM Grantee VARIOUS RECIPIENTS Street MAIN ST City, State, Zip ROCHESTER, IN 46975Relationship DOWNTOWN BUSINESS Amount 26,000Activity DOWNTOWN PROJECTS PROGRAM Grantee VARIOUS RECIPIENTS Street MAIN ST City, State, Zip ROCHESTER, IN 46975Relationship DOWNTOWN BUSINESS Amount 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROMOTION 250PROFESSIONAL DEVELOPMENT 150DUES 280OPERATING AND OFFICE SUPPLIES 568INSURANCE 1,069ENCUMBERED EXPENSES 1,090TRAVEL 90PRIOR YEAR CLAIMED EXPENSES (339)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05748355587
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/FederalOriginalSubmissionId03538782019219buhmsxi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.146.60.144
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTm014:41:43
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/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S BALDWIN EA
ReturnHeader/ReturnTs02019-08-07T10:20:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings