Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Church Street District Inc
990EZ • Fiscal year 2014 • EIN 27-2853658
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$30,928
Up $10,892 (+54%) from 2013
Net Assets
Up$30,066
Up $15,363 (+104%) from 2013
Liabilities
Down$862
Down $4,471 (-84%) from 2013
Revenue And Expenses
Revenue
Up$101,112
Up $8,451 (+9.1%) from 2013
Expenses
Up$85,750
Up $13,545 (+19%) from 2013
Net Income
Down$15,362
Down $5,094 (-25%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $113,127
Mission and Program Overview
Mission
A dues based member organization partially funded by a grant from the city of orlando. The main street program is designed to revitalize and promote historic preservation and economic redevelopment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS TAYLOR | President | - | $0 | - | - |
| JAY MANJI | Board Member | - | $0 | - | - |
| GEORGE MALTEZOS | Treasurer | - | $0 | - | - |
| KIRK WINGERSON | Board Member | - | $0 | - | - |
| MIKE ROGIER | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $17,827 | $17,827 | $12,015 | $5,812 |
| Total Events | $17,827 | $17,827 | $12,015 | $5,812 |
Filing and Contact Details
Filer
- Filer Name
- Church Street District Inc
- EIN
- 27-2853658
- Phone
- 4075082907
- Address
- 101 S GARLAND AVE, ROOM/SUITE 204, ORLANDO, FL 32801-3277
Signing Officer
- Name
- George Maltezos
- Title
- Treasurer
- Phone
- 4075082907
- Signed
- 2015-05-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hayes & Varga
- Address
- 115 W GORE ST, ORLANDO, FL 32806
- Preparer
- Richard F Hayes
- Phone
- 4078946722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 12,511 office 1,035 information technology 364 travel 260 conferences/meetings 2,985 insurance 5,341 other expenses 8,130 non-investment depreciation 447 total 31,073”
Form 990-ez, Part I, Line 20
“BOOK / TAX ADJUSTMENT 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,650 14,900 prepaid expenses and deferred charges 103 0 equipment 3,281 3,281 less accumulated depreciation 2,164 2,611 furniture and equipment 23,757 23,757 less accumulated depreciation 23,757 23,757 total 8,870 15,570”
Form 990-ez, Part II, Line 26
“Loan cse for expense 1,097 0 payroll liabilities 4,236 862”
Form 990-ez, Part III
“A dues based member organization partially funded by a grant from the city of orlando. The main street program is designed to revitalize and promote historic preservation and economic redevelopment.”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHURCH STREET DISTRICT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4075082907 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 S GARLAND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15362 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2301 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20037 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30928 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113127 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42700 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30066 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAY MANJI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE MALTEZOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIRK WINGERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE ROGIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8870 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15570 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31073 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A DUES BASED MEMBER ORGANIZATION PARTIALLY FUNDED BY A GRANT FROM THE CITY OF ORLANDO. THE MAIN STREET PROGRAM IS DESIGNED TO REVITALIZE AND PROMOTE HISTORIC PRESERVATION AND ECONOMIC REDEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45116 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12015 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5812 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5333 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 862 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85750 |
| IRS990EZ/TotalRevenueAmt | 0 | 101112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHURCHSTREETDISTRICT.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 12,511 OFFICE 1,035 INFORMATION TECHNOLOGY 364 TRAVEL 260 CONFERENCES/MEETINGS 2,985 INSURANCE 5,341 OTHER EXPENSES 8,130 NON-INVESTMENT DEPRECIATION 447 TOTAL 31,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,650 14,900 PREPAID EXPENSES AND DEFERRED CHARGES 103 0 EQUIPMENT 3,281 3,281 LESS ACCUMULATED DEPRECIATION 2,164 2,611 FURNITURE AND EQUIPMENT 23,757 23,757 LESS ACCUMULATED DEPRECIATION 23,757 23,757 TOTAL 8,870 15,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN CSE FOR EXPENSE 1,097 0 PAYROLL LIABILITIES 4,236 862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DUES BASED MEMBER ORGANIZATION PARTIALLY FUNDED BY A GRANT FROM THE CITY OF ORLANDO. THE MAIN STREET PROGRAM IS DESIGNED TO REVITALIZE AND PROMOTE HISTORIC PRESERVATION AND ECONOMIC REDEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE MALTEZOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4075082907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHURCH STREET DISTRICT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHUR |
| ReturnHeader/Filer/EIN | 0 | 272853658 |
| ReturnHeader/Filer/PhoneNum | 0 | 4075082907 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 S GARLAND AVE |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 328013277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593457080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYES & VARGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 W GORE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078946722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F HAYES |
| ReturnHeader/ReturnTs | 0 | 2015-06-16T15:17:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,928
- Liabilities
- $862
- Net assets
- $30,066
- Revenue
- $101,112
- Expenses
- $85,750
- Net income
- $15,362