Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Church Street District Inc
990EZ • Fiscal year 2017 • EIN 27-2853658
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$20,953
Up $10,560 (+102%) from 2016
Net Assets
Up$20,953
Up $10,886 (+108%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$127,875
Up $37,259 (+41%) from 2016
Expenses
Up$116,987
Up $25,374 (+28%) from 2016
Net Income
Up$10,888
Up $11,885 (+1192%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $190,070
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
- 2018-05-30
- 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 10,989 office 1,177 web services 290 hosting fees 370 travel 3,724 conferences/meetings 1,537 insurance 4,629 auto expense 748 bank fees 459 licenses 786 dues 2,119 payroll service 500 telephone 883 meeting expense 325 contract labor 256 tax - other 446 gifts - prizes 1,052 non-investment depreciation 16 total 30,306”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,675 20,800 prepaid expenses and deferred charges 1,520 0 equipment 3,281 27,038 furniture and equipment 23,757 0 less accumulated depreciation 27,022 27,038 total 4,211 20,800”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 0 sales tax payable 326 0”
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 Appendix135 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 | 6180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10888 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2959 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20953 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190070 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40070 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10065 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10065 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20953 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6350 |
| 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 | 4211 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30306 |
| 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 | 228 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77144 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 62195 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -62195 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 326 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116987 |
| IRS990EZ/TotalRevenueAmt | 0 | 127875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHURCHSTREETDISTRICT.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 10,989 OFFICE 1,177 WEB SERVICES 290 HOSTING FEES 370 TRAVEL 3,724 CONFERENCES/MEETINGS 1,537 INSURANCE 4,629 AUTO EXPENSE 748 BANK FEES 459 LICENSES 786 DUES 2,119 PAYROLL SERVICE 500 TELEPHONE 883 MEETING EXPENSE 325 CONTRACT LABOR 256 TAX - OTHER 446 GIFTS - PRIZES 1,052 NON-INVESTMENT DEPRECIATION 16 TOTAL 30,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,675 20,800 PREPAID EXPENSES AND DEFERRED CHARGES 1,520 0 EQUIPMENT 3,281 27,038 FURNITURE AND EQUIPMENT 23,757 0 LESS ACCUMULATED DEPRECIATION 27,022 27,038 TOTAL 4,211 20,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 0 SALES TAX PAYABLE 326 0 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-30 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.43.178.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:04:41 |
| 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 | 2018-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F HAYES |
| ReturnHeader/ReturnTs | 0 | 2018-08-06T08:04:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $20,953
- Liabilities
- -
- Net assets
- $20,953
- Revenue
- $127,875
- Expenses
- $116,987
- Net income
- $10,888