Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 63-1075621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$50,192
Down $19,103 (-28%) from 2014
Net Assets
Down$48,529
Down $19,076 (-28%) from 2014
Liabilities
Down$1,663
Down $27 (-1.6%) from 2014
Revenue
Down$113,171
Down $707 (-0.6%) from 2014
Expenses
Up$132,247
Up $17,731 (+15%) from 2014
Net Income
Down-$19,076
Down $18,438 (-2890%) from 2014
To promote a successful downtown area
Promote a successful downtown area.
| Description | Grants | Expenses |
|---|---|---|
| SERVES HISTORIC DOWNTOWN FLORENCE, AL WHICH DEVELOPS AND IMPLEMENTS CREATIVE STRATEGIES TO INSURE A SUCCESSFUL DOWNTOWN AREA. COMMITTEES OF VOLUNTEERS ANALYZE PROBLEMS, DEVELOP SOLUTIONS AND WORK ON PROJECTS DESIGNED TO GIVE THE HISTORIC DOWNTOWN AREA A COMPETITIVE EDGE. THE MAIN STREET COMMITTEE GENERATE AND OR SUPPORT A VARIETY OF EVENTS, FESTIVALS, TOURS AND MEETINGS THAT ARE BENEFICIAL TO THE DOWNTOWN AREA. THESE COMMITTEES AND THE STAFF ALSO ADVISE INDIVIDUAL BUSINESS, BOTH START-UPS AND ESTABLISHED, ON WAYS TO IMPROVE THEIR PROPERTIES AND THEIR OPERATIONS. | - | $132,247 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERYL SHIELDS | Executive Di | FT | $34,250 | - | $34,250 |
| BILL GULLETT | Vice-Pres | - | $0 | - | - |
| BILLY HAMMOCK | President | - | $0 | - | - |
| KIM JACKSON | Secretary | - | $0 | - | - |
| MICKEY MCCLURE | Treasurer | - | $0 | - | - |
“Florence foodies cost of goods sold 4,214 silver screen project cost of goods sold 35 win the window cost of goods sold 2,045 downtown dollars cost of goods sold 2,968 florence restaurant week cost of goods sold 9,943 lion night cost of goods sold 2,253 bacon crawl cost of goods sold 1,353 chocolate crawl cost of goods sold 551 shopping spree cost of goods sold 6,817 expenses advertising 14,871 postal service 98 supplies 1,213 copies 456 ecommerce 840 facilities & equipment 1,246 website 359 travel - board meeting 83 travel- conferences 4,379 travel 212 insurance 2,240 telephone 2,179 bank charges 278 dues 1,774 christmas parade 1,384 payroll qb 713 books, ref, subscriptions 230 payroll fees 13 payroll expenses - other 9 christmas oh 840 fall run festival 778 contract services 200 wilson park 2,525 non-investment depreciation 182 total 67,281”
“1,407 1,407 less accumulated depreciation 1,011 1,193 other assets 6,488 6,488 total 6,884 6,702”
“Payroll taxes payable 1,690 1,663”
“Serves historic downtown florence, al which develops and implements creative strategies to insure a successful downtown area. Committees of volunteers analyze problems, develop solutions and work on projects designed to give the historic downtown area a competitive edge. The main street committee generate and or support a variety of events, festivals, tours and meetings that are beneficial to the downtown area. These committees and the staff also advise individual business, both start-ups and established, on ways to improve their properties and their operations.”
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/PersonNm | 0 | TERYL SHIELDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2567609648 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 N PINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43490 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77495 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 645 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69295 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50192 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6845 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115861 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67605 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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/CompensationAmt | 0 | 34250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERYL SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL GULLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILLY HAMMOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICKEY MCCLURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6884 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6702 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67281 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE A SUCCESSFUL DOWNTOWN AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31424 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVES HISTORIC DOWNTOWN FLORENCE, AL WHICH DEVELOPS AND IMPLEMENTS CREATIVE STRATEGIES TO INSURE A SUCCESSFUL DOWNTOWN AREA. COMMITTEES OF VOLUNTEERS ANALYZE PROBLEMS, DEVELOP SOLUTIONS AND WORK ON PROJECTS DESIGNED TO GIVE THE HISTORIC DOWNTOWN AREA A COMPETITIVE EDGE. THE MAIN STREET COMMITTEE GENERATE AND OR SUPPORT A VARIETY OF EVENTS, FESTIVALS, TOURS AND MEETINGS THAT ARE BENEFICIAL TO THE DOWNTOWN AREA. THESE COMMITTEES AND THE STAFF ALSO ADVISE INDIVIDUAL BUSINESS, BOTH START-UPS AND ESTABLISHED, ON WAYS TO IMPROVE THEIR PROPERTIES AND THEIR OPERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132247 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64321 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2690 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4155 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1690 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1663 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132247 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132247 |
| IRS990EZ/TotalRevenueAmt | 0 | 113171 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FLORENCEMAINSTREET.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1321 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8820 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 349476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLORENCE FOODIES COST OF GOODS SOLD 4,214 SILVER SCREEN PROJECT COST OF GOODS SOLD 35 WIN THE WINDOW COST OF GOODS SOLD 2,045 DOWNTOWN DOLLARS COST OF GOODS SOLD 2,968 FLORENCE RESTAURANT WEEK COST OF GOODS SOLD 9,943 LION NIGHT COST OF GOODS SOLD 2,253 BACON CRAWL COST OF GOODS SOLD 1,353 CHOCOLATE CRAWL COST OF GOODS SOLD 551 SHOPPING SPREE COST OF GOODS SOLD 6,817 EXPENSES ADVERTISING 14,871 POSTAL SERVICE 98 SUPPLIES 1,213 COPIES 456 ECOMMERCE 840 FACILITIES & EQUIPMENT 1,246 WEBSITE 359 TRAVEL - BOARD MEETING 83 TRAVEL- CONFERENCES 4,379 TRAVEL 212 INSURANCE 2,240 TELEPHONE 2,179 BANK CHARGES 278 DUES 1,774 CHRISTMAS PARADE 1,384 PAYROLL QB 713 BOOKS, REF, SUBSCRIPTIONS 230 PAYROLL FEES 13 PAYROLL EXPENSES - OTHER 9 CHRISTMAS OH 840 FALL RUN FESTIVAL 778 CONTRACT SERVICES 200 WILSON PARK 2,525 NON-INVESTMENT DEPRECIATION 182 TOTAL 67,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,407 1,407 LESS ACCUMULATED DEPRECIATION 1,011 1,193 OTHER ASSETS 6,488 6,488 TOTAL 6,884 6,702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 1,690 1,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SERVES HISTORIC DOWNTOWN FLORENCE, AL WHICH DEVELOPS AND IMPLEMENTS CREATIVE STRATEGIES TO INSURE A SUCCESSFUL DOWNTOWN AREA. COMMITTEES OF VOLUNTEERS ANALYZE PROBLEMS, DEVELOP SOLUTIONS AND WORK ON PROJECTS DESIGNED TO GIVE THE HISTORIC DOWNTOWN AREA A COMPETITIVE EDGE. THE MAIN STREET COMMITTEE GENERATE AND OR SUPPORT A VARIETY OF EVENTS, FESTIVALS, TOURS AND MEETINGS THAT ARE BENEFICIAL TO THE DOWNTOWN AREA. THESE COMMITTEES AND THE STAFF ALSO ADVISE INDIVIDUAL BUSINESS, BOTH START-UPS AND ESTABLISHED, ON WAYS TO IMPROVE THEIR PROPERTIES AND THEIR OPERATIONS. |
| 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, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERYL SHIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORENCE MAIN STREET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 631075621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 N PINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631134175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTERSON PRINCE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 475 S SEMINARY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567668915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA M PRINCE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-26T11:59:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.