Civic Intelligence

Grand Central District Association

990EZ • Fiscal year 2021 • EIN 59-3670910

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 16, 2022

3135 1st Ave N Unit 15788St Petersburg, FL 33730

(727) 828-7006

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$55,683

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$105,656

Up $16,356 (+18%) from 2020

Net Assets

Up

$51,912

Up $15,593 (+43%) from 2020

Liabilities

Up

$53,744

Up $763 (+1.4%) from 2020

Revenue

Up

$128,744

Up $42,727 (+50%) from 2020

Expenses

Up

$114,322

Up $31,581 (+38%) from 2020

Net Income

Up

$14,422

Up $11,146 (+340%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $8,747Liabilities 2010: $4,3472010Assets 2011: $25,592Liabilities 2011: $4,6072011Assets 2012: $29,151Liabilities 2012: $2,3542012Assets 2013: $31,421Liabilities 2013: $8052013Assets 2014: $25,518Liabilities 2014: $8432014Assets 2015: $39,821Liabilities 2015: $841Net Assets 2015: $38,9802015Assets 2016: $14,501Liabilities 2016: $887Net Assets 2016: $13,6142016Assets 2017: $37,636Liabilities 2017: $2,132Net Assets 2017: $35,5042017Assets 2018: $43,339Liabilities 2018: $958Net Assets 2018: $42,3812018Assets 2019: $35,523Liabilities 2019: $2,824Net Assets 2019: $32,6992019Assets 2020: $89,300Liabilities 2020: $52,981Net Assets 2020: $36,3192020Assets 2021: $105,656Liabilities 2021: $53,744Net Assets 2021: $51,9122021Assets 2022: $96,367Liabilities 2022: $49,017Net Assets 2022: $47,3502022Assets 2023: $134,905Liabilities 2023: $47,823Net Assets 2023: $87,0822023Assets 2024: $208,878Liabilities 2024: $46,587Net Assets 2024: $162,2912024Assets 2025: $168,383Liabilities 2025: $48,607Net Assets 2025: $119,7762025

Highlighted filing

2021

Assets$105,656
Liabilities$53,744
Net Assets$51,912

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $52,683Expenses 2010: $51,262Net Income 2010: $1,4212010Revenue 2011: $52,790Expenses 2011: $45,551Net Income 2011: $7,2392011Revenue 2012: $58,960Expenses 2012: $54,395Net Income 2012: $4,5652012Revenue 2013: $62,601Expenses 2013: $58,587Net Income 2013: $4,0142013Revenue 2014: $51,286Expenses 2014: $53,973Net Income 2014: -$2,6872014Revenue 2015: $68,963Expenses 2015: $54,548Net Income 2015: $14,4152015Revenue 2016: $30,298Expenses 2016: $55,694Net Income 2016: -$25,3962016Revenue 2017: $86,916Expenses 2017: $65,026Net Income 2017: $21,8902017Revenue 2018: $60,010Expenses 2018: $53,133Net Income 2018: $6,8772018Revenue 2019: $72,482Expenses 2019: $82,164Net Income 2019: -$9,6822019Revenue 2020: $86,017Expenses 2020: $82,741Net Income 2020: $3,2762020Revenue 2021: $128,744Expenses 2021: $114,322Net Income 2021: $14,4222021Revenue 2022: $126,157Expenses 2022: $130,437Net Income 2022: -$4,2802022Revenue 2023: $176,499Expenses 2023: $136,767Net Income 2023: $39,7322023Revenue 2024: $229,000Expenses 2024: $153,791Net Income 2024: $75,2092024Revenue 2025: $428,293Expenses 2025: $470,808Net Income 2025: -$42,5152025

Highlighted filing

2021

Revenue$128,744
Expenses$114,322
Net Income$14,422
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 16, 2022
Return Version
2020v4.0
Gross Receipts
$128,744
Mission and Program Overview

Mission

Serving grand central district of st pete by sponsoring events in the district to draw outside foot traffic and holding business workshops for district members.

Serve Grand Central District of St Petersburg

Program Services

DescriptionGrantsExpenses
Serve the Grand Central District of St Petersburg by: 1. Sponsor events in the district to draw outside foot traffic. 2. Hold business workshops for district members.$8,044$22,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FooteExecutive DirectorFT$52,000$3,683$55,683
Karen HelsingerPresidentPT$0--
Jim WoodfieldVice PresidentPT$0--
Brenda GordonSecretary-$0--
Tracy AsalitaTreasurerPT$0--
Jeff SchorrDirector-$0--
Maggie OryDirector-$0--
Tegan FosterDirector-$0--
Erica ForehandDirector-$0--
Phillip DobsonDirector-$0--
Chris MaroneDirector-$0--
Mike HutsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Central District Association
EIN
59-3670910
Phone
7278287006
Address
3135 1st Ave N Unit 15788, St Petersburg, FL 33730

Signing Officer

Name
Tracy Asalita
Title
Treasurer
Phone
7278287006
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
In Balance Accounting LLC
Address
130 Riviera Dunes Way, Unit 406, Palmetto, FL 34421
Preparer
Richard Grych
Phone
8133091010
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Merchandise Sales;851|Contributions;2705|Interest On Bank Account;1^Total;3557^

Form 990-EZ, Part I, Line 16

Description;Amount^GCDA Meeting Expenses;1171|Parking;20|Credit Card Fees;647|Donations;223|Membership Recruitment;100|Design/Streetscape;1598|Professional Development;563|Advertising;4400|Contestant Awards;500|External Service Providers;400|Event Supplies;1411|Merchandise Purchases;6394|Permits;2470|Equipment Rentals;2075|Service Fees;30|Office Expense;136|PO Box Rental;413|Subscriptions;1677|Computer Expenses;1078|Supplies;2040|Uniform Apparel;368|Loan Interest;338|Licenses/Fees;137|Insurance;3208|Association Promotion;6043^Total;37440^

Form 990-EZ, Part I, Line 20

Description;Amount^Correction To Fund Balance Prior Year;1171^Total;1171^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Office Equipment;344^Total;344^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Gift Certificates;271|Taxes Payable;4568|EIDL Loan;48905^Total;53744^

Raw XML Appendix229 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 15788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maggie Ory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tegan Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Erica Forehand
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Chris Marone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mike Hutson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Merchandise Sales;851|Contributions;2705|Interest On Bank Account;1^Total;3557^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^GCDA Meeting Expenses;1171|Parking;20|Credit Card Fees;647|Donations;223|Membership Recruitment;100|Design/Streetscape;1598|Professional Development;563|Advertising;4400|Contestant Awards;500|External Service Providers;400|Event Supplies;1411|Merchandise Purchases;6394|Permits;2470|Equipment Rentals;2075|Service Fees;30|Office Expense;136|PO Box Rental;413|Subscriptions;1677|Computer Expenses;1078|Supplies;2040|Uniform Apparel;368|Loan Interest;338|Licenses/Fees;137|Insurance;3208|Association Promotion;6043^Total;37440^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Correction To Fund Balance Prior Year;1171^Total;1171^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Office Equipment;344^Total;344^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Gift Certificates;271|Taxes Payable;4568|EIDL Loan;48905^Total;53744^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension Was Filed
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Asalita
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07278287006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND CENTRAL DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0593670910
ReturnHeader/Filer/PhoneNum07278287006
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 1st Ave N Unit 15788
ReturnHeader/Filer/USAddress/CityNm0St Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473134335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0In Balance Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Riviera Dunes Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Unit 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmetto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034421
ReturnHeader/PreparerPersonGrp/PhoneNum08133091010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Grych
ReturnHeader/ReturnTs02022-06-16T06:57:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.20$4.28$4.71$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.47$1.62$2.29$1.54$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.48$0.87$1.76$1.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.49$0.47$1.26$1.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.54$0.52$1.29$1.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.53$0.36$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.72$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.87$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.30$0.56$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.69$0.55$0.14
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.51$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.59$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.53$0.46$0.07
2010Summary only. Only limited summary data is available for this year.$0.09$0.04$0.53$0.51$0.01