Unknown Organization

990 • Fiscal year 2012 • EIN 45-1845611

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization Profile WWW.LYNNHAVENMAINSTREET.COM

825 Ohio Avenue32444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$29,840

Down $5,264 (-15%) from 2011

Net Assets

$27,333

No earlier filing loaded for comparison.

Liabilities

$2,507

Up $2,507 from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$318,796

Up $313,276 (+5675%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$29,840

Liabilities$2,507

Net Assets$27,333

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$318,796

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Feb 13, 2013
Return Version: 2011v1.2
Gross Receipts: $311,025

Mission and Program Overview

Mission

To support, promote, advance and strengthen the historic character and image of downtown lynn haven

Major Activities

Activity 2: To improve the appearance of downtown lynn haven area through education, restoration, and preservation
Activity 3: To advise and make recommendations on planning,development and other activities in the downtown lynnhaven area to improve community access to and the preservation of the historic character of lynn haven

Filing and Contact Details

Filer

EIN: 45-1845611

Raw XML Appendix369 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
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IRS990/AccountsPayableAccruedExpenses/EOY	0	2507
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	TO IMPROVE THE APPEARANCE OF DOWNTOWN LYNN HAVEN AREA THROUGH EDUCATION, RESTORATION, AND PRESERVATION
IRS990/Activity2/Expense	0	210064
IRS990/Activity3/Description	0	TO ADVISE AND MAKE RECOMMENDATIONS ON PLANNING,DEVELOPMENT AND OTHER ACTIVITIES IN THE DOWNTOWN LYNNHAVEN AREA TO IMPROVE COMMUNITY ACCESS TO AND THE PRESERVATION OF THE HISTORIC CHARACTER OF LYNN HAVEN
IRS990/Activity3/Expense	0	10007
IRS990/Activity3/Grants	0	10000
IRS990/ActivityOrMissionDescription	0	TO SUPPORT, PROMOTE, ADVANCE AND STRENGTHEN THE HISTORIC CHARACTER AND IMAGE OF DOWNTOWN LYNN HAVEN
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	825 OHIO AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	LYNN HAVEN
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	32444
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	0
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	35104
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IRS990/ChangesToOrganizingDocs	0	0
IRS990/CntrbtnsRprtdFundraisingEvents	0	900
IRS990/CollectionsOfArt	0	0
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IRS990/CompensationFromOtherSources	0	0
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IRS990/CompensationProcessOther	0	0
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IRS990/ConsolidatedAuditFinancialStmt	0	1
IRS990/ContributionsGrantsCurrentYear	0	310900
IRS990/ContributionsGrantsPriorYear	0	40560
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	TO SUPPORT, PROMOTE, ADVANCE AND STRENGTHEN THE HISTORIC CHARACTER AND IMAGE OF DOWNTOWN LYNN HAVEN
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/ExcessBenefitTransaction	0	0
IRS990/FamilyOrBusinessRelationship	0	0
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IRS990/FeesForServicesLegal/Total	0	1219
IRS990/FeesForServicesOther/ProgramServices	0	7245
IRS990/FeesForServicesOther/Total	0	7245
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
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IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/NamePerson	0	BILL AYCOCK
IRS990/Form990PartVIISectionA/NamePerson	1	MIKE BYERS
IRS990/Form990PartVIISectionA/NamePerson	2	BRIAN DAFFIN
IRS990/Form990PartVIISectionA/NamePerson	3	RICH FILIPPI
IRS990/Form990PartVIISectionA/NamePerson	4	JUSTIN HALL
IRS990/Form990PartVIISectionA/NamePerson	5	BRIAN LEEBRICK
IRS990/Form990PartVIISectionA/NamePerson	6	DALE MORTENSON
IRS990/Form990PartVIISectionA/NamePerson	7	MATT REIMER
IRS990/Form990PartVIISectionA/NamePerson	8	JIM SLONINA
IRS990/Form990PartVIISectionA/NamePerson	9	SALLY STANLEY
IRS990/Form990PartVIISectionA/NamePerson	10	BERND JANKE
IRS990/Form990PartVIISectionA/NamePerson	11	DEBRA SPRADLEY
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/Officer	6	X
IRS990/Form990PartVIISectionA/Officer	7	X
IRS990/Form990PartVIISectionA/Officer	8	X
IRS990/Form990PartVIISectionA/Officer	9	X
IRS990/Form990PartVIISectionA/Officer	10	X
IRS990/Form990PartVIISectionA/Officer	11	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	66864
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR, PROMOTION CHAIRMAN
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR, DESIGN CHAIRMAN
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR, ECON. RE. CHAIRMAN
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	CHAIRMAN
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	TREASURER, MANAGER
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR
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IRS990/FundraisingActivities	0	0
IRS990/FundraisingDirectExpenses	0	0
IRS990/FundraisingEvents	0	900
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IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
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IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	125
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IRS990/InvestmentIncome/TotalRevenueColumn	0	125
IRS990/InvestmentInJointVenture	0	0
IRS990/LoanToOfficerOrDQP	0	0
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IRS990/LocalChapters	0	0
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IRS990/MissionDescription	0	TO SUPPORT, PROMOTE, ADVANCE AND STRENGTHEN THE HISTORIC CHARACTER AND IMAGE OF DOWNTOWN LYNN HAVEN
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	JAMES H SLONINA
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	35104
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
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IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
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IRS990/OtherExpensePriorYear	0	5520
IRS990/OtherExpensesCurrentYear	0	220071
IRS990/OtherExpenses/Description	0	MAINSTREET CONSTRUCTION
IRS990/OtherExpenses/Description	1	DUES AND FEES
IRS990/OtherExpenses/Description	2	TRAINING & CERTIFICATIO
IRS990/OtherExpenses/ProgramServices	0	199363
IRS990/OtherExpenses/ProgramServices	1	500
IRS990/OtherExpenses/ProgramServices	2	226
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IRS990/OtherExpenses/Total	1	500
IRS990/OtherExpenses/Total	2	226
IRS990/OtherRevenueCurrentYear	0	0
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IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	4183
IRS990/PayrollTaxes/Total	0	4183
IRS990/PensionPlanContributions/ManagementAndGeneral	0	14750
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IRS990/PoliticalActivities	0	0
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IRS990/ProfessionalFundraising	0	0
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IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
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IRS990/RegularMonitoringEnforcement	0	1
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IRS990/RelatedOrganizations	0	300000
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IRS990/ReportLandBldgEquip	0	0
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IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/RevenuesLessExpensesCY	0	-7771
IRS990/RevenuesLessExpensesPriorYear	0	35104
IRS990/SalariesEtcCurrentYear	0	98725
IRS990/SalariesEtcPriorYear	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	40560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	351460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	64
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	189
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	40560
IRS990ScheduleA/Total170/Total	0	351460
IRS990ScheduleA/TotalSupport	0	351649
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/ExcessOrDeficitForYear	0	-7771
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-7771
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	318796
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	311025
IRS990ScheduleD/TotalExpenses	0	318796
IRS990ScheduleD/TotalExpensesPerForm990	0	318796
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	0
IRS990ScheduleD/TotalRevenue	0	311025
IRS990ScheduleD/TotalRevenuePerForm990	0	311025
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	318796
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	311025
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	REVIEWED AMONG THE GOVERNING BODY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOARD IS MADE AWARE OF POLICY
IRS990ScheduleO/GeneralExplanation/Explanation	2	UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	FL
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	909 PENNSYLVANIA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	LYNN HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32444
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BERND JANKE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8502652961
IRS990/TotalAssets/BOY	0	35104
IRS990/TotalAssetsBOY	0	35104
IRS990/TotalAssets/EOY	0	29840
IRS990/TotalAssetsEOY	0	29840
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IRS990/TotalContributions	0	310900
IRS990/TotalExpensesCurrentYear	0	318796
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IRS990/TotalLiabilities/BOY	0	0
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IRS990/TotalLiabilitiesEOY	0	2507
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	35104
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	29840
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
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IRS990/Travel/Total	0	1060
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IRS990/UnrestrictedNetAssets/BOY	0	35104
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IRS990/UponRequest	0	X
IRS990/WebSite	0	LYNNHAVENMAINSTREET.COM
IRS990/WhistleblowerPolicy	0	0
IRS990/YearFormation	0	2011
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	451845611
ReturnHeader/Filer/Name/BusinessNameLine1	0	LYNN HAVEN MAIN STREET INC
ReturnHeader/Filer/NameControl	0	LYNN
ReturnHeader/Filer/Phone	0	8502652961
ReturnHeader/Filer/USAddress/AddressLine1	0	825 OHIO AVENUE
ReturnHeader/Filer/USAddress/City	0	LYNN HAVEN
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32444
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-02-13
ReturnHeader/Officer/Name	0	JAMES H SLONINA
ReturnHeader/Officer/Phone	0	8502652961
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/PreparerFirm/EIN	0	721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2583 HUNTCLIFF LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PANAMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32405
ReturnHeader/Preparer/Name	0	RICHARD A MCKINNEY CPA
ReturnHeader/Preparer/Phone	0	8507856153
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-13T15:11:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,840
Liabilities: $2,507
Net assets: $27,333
Revenue: -
Expenses: $318,796
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$1.22	$1.23	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.03	$0.27	$1.69	$1.69	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.03	$0.27		$3.19
2011Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.41	$0.06	$0.35