Civic Intelligence

Main Street Zephyrhills Inc.

990EZ • Fiscal year 2019 • EIN 59-3192201

Jun 01, 2018 to May 31, 2019 • Filed on Oct 05, 2019

38537 5th AvenueZephyrhills, FL 33542

(813) 783-1300

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$86,760

Up $20,401 (+31%) from 2018

Net Assets

Up

$86,760

Up $20,401 (+31%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$47,476

Up $21,213 (+81%) from 2018

Expenses

Up

$27,075

Up $5,796 (+27%) from 2018

Net Income

Up

$20,401

Up $15,417 (+309%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $10,203Liabilities 2011: $2832011Assets 2012: $6,362Liabilities 2012: $02012Assets 2013: $14,793Liabilities 2013: $732013Assets 2014: $41,616Liabilities 2014: $2702014Assets 2015: $12,365Liabilities 2015: $912015Assets 2016: $53,869Liabilities 2016: -$72016Assets 2017: $61,366Liabilities 2017: -$72017Assets 2018: $66,359Net Assets 2018: $66,3592018Assets 2019: $86,760Liabilities 2019: $0Net Assets 2019: $86,7602019Assets 2020: $93,955Liabilities 2020: $0Net Assets 2020: $93,9552020Assets 2021: $85,909Net Assets 2021: $85,9092021Assets 2022: $88,701Liabilities 2022: $02022Assets 2023: $80,308Liabilities 2023: $578Net Assets 2023: $79,7302023Assets 2024: $72,058Liabilities 2024: $579Net Assets 2024: $71,4792024

Highlighted filing

2019

Assets$86,760
Liabilities$0
Net Assets$86,760

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,848Expenses 2011: $53,257Net Income 2011: -$7,4092011Revenue 2012: $49,913Expenses 2012: $53,476Net Income 2012: -$3,5632012Revenue 2013: $85,002Expenses 2013: $76,644Net Income 2013: $8,3582013Revenue 2014: $101,021Expenses 2014: $74,395Net Income 2014: $26,6262014Revenue 2015: $38,942Expenses 2015: $68,016Net Income 2015: -$29,0742015Revenue 2016: $74,746Expenses 2016: $33,144Net Income 2016: $41,6022016Revenue 2017: $19,019Expenses 2017: $11,522Net Income 2017: $7,4972017Revenue 2018: $26,263Expenses 2018: $21,279Net Income 2018: $4,9842018Revenue 2019: $47,476Expenses 2019: $27,075Net Income 2019: $20,4012019Revenue 2020: $25,782Expenses 2020: $18,587Net Income 2020: $7,1952020Revenue 2021: $11,691Expenses 2021: $19,737Net Income 2021: -$8,0462021Revenue 2022: $16,512Expenses 2022: $13,680Net Income 2022: $2,8322022Revenue 2023: $34,072Expenses 2023: $43,048Net Income 2023: -$8,9762023Revenue 2024: $19,778Expenses 2024: $28,029Net Income 2024: -$8,2512024

Highlighted filing

2019

Revenue$47,476
Expenses$27,075
Net Income$20,401
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$67,646
Mission and Program Overview

Mission

Main street zephyrhills, inc. Raises funds to assist in revitalization of

See Schedule O

Program Services

DescriptionGrantsExpenses
Main Street Zephyrhills Inc raises funds to assist in revitaliztion of the downtown area of Zephyrhills FL-$25,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail K HamiltonPresident-$0--
Cathy MowreyOfficer-$0--
Charla VandebergOfficer-$0--
Laura LongstreetOfficer-$0--
Amy ChapelOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Fest$54,464$54,464$20,170$34,294
Total Events$54,464$54,464$20,170$34,294
Filing and Contact Details

Filer

Filer Name
Main Street Zephyrhills Inc
EIN
59-3192201
Address
38537 5th Avenue, Zephyrhills, FL 33542

Signing Officer

Name
Gail K Hamilton
Title
President
Phone
8137831300
Signed
2019-10-05
Discuss with paid preparer
No

Preparer

Firm
Henson & Murtha
Address
5315 8th Street, Zephyrhills, FL 33542
Preparer
Thomas E Murtha CPA
Phone
9416262921
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous 170

Description of other expenses Part I line 16

Description AmountMerchant Services 524Website 467Software 272Dues 1,300Licenses 61Office Supplies 1,734Supplies 1,060Telephone 1,488Insurance 1,913Xmas Tree 8,071Other Event Supplies 2,025Public Project Expenses 175Travel and Conferences 4,998Depreciation 694Office Equipment 1,089

Description of other assets Part II line 24

Category Beginning of Year End of YearN/R Main St Zephyrhills Prom 2,039 2,039Security Deposits 423 423Equipment - net 1,039 345

Raw XML Appendix178 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/PersonNm0Gail K Hamilton
IRS990EZ/BooksInCareOfDetail/PhoneNum08137831300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038537 5th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zephyrhills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086760
IRS990EZ/FundraisingGrossIncomeAmt054464
IRS990EZ/GrossReceiptsAmt067646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012167
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gail K Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Mowrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charla Vandeberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Longstreet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Chapel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02807
IRS990EZ/OtherExpensesTotalAmt025871
IRS990EZ/OtherRevenueTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Main Street Zephyrhills Inc raises funds to assist in revitaliztion of the downtown area of Zephyrhills FL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020170
IRS990EZ/SpecialEventsNetIncomeLossAmt034294
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027075
IRS990EZ/TotalProgramServiceExpensesAmt025871
IRS990EZ/TotalRevenueAmt047476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mainstreetzephyrhills.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037744
IRS990ScheduleA/Total509Grp/TotalAmt0275869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Street Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMerchant Services 524Website 467Software 272Dues 1,300Licenses 61Office Supplies 1,734Supplies 1,060Telephone 1,488Insurance 1,913Xmas Tree 8,071Other Event Supplies 2,025Public Project Expenses 175Travel and Conferences 4,998Depreciation 694Office Equipment 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearN/R Main St Zephyrhills Prom 2,039 2,039Security Deposits 423 423Equipment - net 1,039 345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail K Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08137831300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Main Street Zephyrhills Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0593192201
ReturnHeader/Filer/USAddress/AddressLine1Txt038537 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Zephyrhills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A17065AF4F1AA6C5DA040E72AEFFE91F68254447
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A17065AF4F1AA6C5DA040E72AEFFE91F68254447
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05907562019287vc3e1cm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.113.240.5
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm013:37:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274642738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henson & Murtha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05315 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyrhills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033542
ReturnHeader/PreparerPersonGrp/PhoneNum09416262921
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Murtha CPA
ReturnHeader/ReturnTs02019-10-14T13:30:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.20$0.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$0.34$0.43$0.09
2022Summary only. Only limited summary data is available for this year.$0.89$0.00$0.17$0.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.12$0.20$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.47$0.27$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.26$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.19$0.12$0.07
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.75$0.33$0.42
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.68$0.29
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.01$0.74$0.27
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.85$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.50$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.46$0.53$0.07