Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Church Street District Inc
990EZ • Fiscal year 2016 • EIN 27-2853658
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$10,393
Down $2,301 (-18%) from 2015
Net Assets
Down$10,067
Down $997 (-9.0%) from 2015
Liabilities
Down$326
Down $1,304 (-80%) from 2015
Revenue And Expenses
Revenue
Up$90,616
Up $29,500 (+48%) from 2015
Expenses
Up$91,613
Up $11,495 (+14%) from 2015
Net Income
Up-$997
Up $18,005 (+95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $143,135
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 | Treasurer | - | $0 | - | - |
| GEORGE MALTEZOS | Vpresident | - | $0 | - | - |
| KIRK WINGERSON | Board Member | - | $0 | - | - |
| DR MARY JO ROSS | Board Member | - | $0 | - | - |
| TK WALKER | Board Member | - | $0 | - | - |
| EDDIE LEGARE | Board Member | - | $0 | - | - |
| JEFF GITTO | Board Member | - | $0 | - | - |
| MATT WIDEMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Church Street District Inc
- EIN
- 27-2853658
- Phone
- 4075082907
- Address
- 101 S GARLAND AVE SUITE 201, ORLANDO, FL 32801-3277
Signing Officer
- Name
- Jay Manji
- Title
- Treasurer
- Phone
- 4075082907
- Signed
- 2017-03-30
- 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 3,256 office 338 information technology 992 travel 525 conferences/meetings 283 insurance 4,695 auto expense 51 bank fees 333 licenses 1,949 dues 1,619 payroll service 137 telephone 516 conference fees 1,730 contract labor 566 corporate expense 61 repairs / maintenance 54 tax - other 68 non-investment depreciation 228 total 17,401”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,625 2,675 prepaid expenses and deferred charges 0 1,520 equipment 27,038 27,038 less accumulated depreciation 26,794 27,022 furniture and equipment 0 0 total 7,869 4,211”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,630 0 sales tax payable 0 326”
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 Appendix132 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 | 4825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6182 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85527 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -997 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2221 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10393 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18583 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143135 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 39025 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6036 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 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 | DR MARY JO ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TK WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EDDIE LEGARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEFF GITTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATT WIDEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VPRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7869 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4211 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17401 |
| 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 | 121 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65834 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 52519 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -33936 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91613 |
| IRS990EZ/TotalRevenueAmt | 0 | 90616 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHURCHSTREETDISTRICT.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,256 OFFICE 338 INFORMATION TECHNOLOGY 992 TRAVEL 525 CONFERENCES/MEETINGS 283 INSURANCE 4,695 AUTO EXPENSE 51 BANK FEES 333 LICENSES 1,949 DUES 1,619 PAYROLL SERVICE 137 TELEPHONE 516 CONFERENCE FEES 1,730 CONTRACT LABOR 566 CORPORATE EXPENSE 61 REPAIRS / MAINTENANCE 54 TAX - OTHER 68 NON-INVESTMENT DEPRECIATION 228 TOTAL 17,401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 7,625 2,675 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,520 EQUIPMENT 27,038 27,038 LESS ACCUMULATED DEPRECIATION 26,794 27,022 FURNITURE AND EQUIPMENT 0 0 TOTAL 7,869 4,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,630 0 SALES TAX PAYABLE 0 326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY MANJI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4075082907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-30 |
| 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 SUITE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 328013277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 43DD3F4848B7E75E140B1028A96E1A2998CE8BA6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43DD3F4848B7E75E140B1028A96E1A2998CE8BA6 |
| 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 | 2017-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F HAYES |
| ReturnHeader/ReturnTs | 0 | 2017-04-06T22:00:48+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $10,393
- Liabilities
- $326
- Net assets
- $10,067
- Revenue
- $90,616
- Expenses
- $91,613
- Net income
- -$997