Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 63-1075621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$33,440
Down $16,752 (-33%) from 2015
Net Assets
Down$30,275
Down $18,254 (-38%) from 2015
Liabilities
Up$3,165
Up $1,502 (+90%) from 2015
Revenue
Down$99,284
Down $13,887 (-12%) from 2015
Expenses
Down$117,403
Down $14,844 (-11%) from 2015
Net Income
Up-$18,119
Up $957 (+5.0%) from 2015
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. | - | $117,403 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERYL SHIELDS | Executive Di | - | $0 | - | - |
| BILL GULLETT | President | - | $0 | - | - |
| BOBBY DOLAN | Vice-Preside | - | $0 | - | - |
| HEIDI TIBERIUS | Secretary | - | $0 | - | - |
| MICKEY MCCLURE | Treasurer | - | $0 | - | - |
“Florence foodies cost of goods sold 390 christmas parade cost of event 1,293 downtown dollars cost of goods sold 2,621 florence restaurant week cost of goods sold 950 lion night cost of goods sold 1,203 bacon crawl cost of goods sold 1,906 chocolate crawl cost of goods sold 1,631 shopping spree cost of goods sold 16,100 expenses website 493 ecommerce 929 books and supplies 228 supplies 1,352 quickbooks software 427 email software 504 travel - board meeting 74 travel- conferences 3,314 travel- statewide meetings 1,111 travel 40 insurance 2,092 fred's mural project 3,600 dues 1,775 cell phone 28 payroll fees 50 payroll expenses - other 56 professional development 627 christmas oh 784 fall run festival 515 taxes/penalty 73 total 44,166”
“Book / tax depreciation difference -135”
“Equipment 1,407 1,407 less accumulated depreciation 1,193 1,328 other assets 6,488 6,488 total 6,702 6,567”
“Payroll taxes payable 1,663 3,165”
“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 | 43490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26873 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52886 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10086 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50192 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99284 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30275 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2995 |
| 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/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/PersonNm | 0 | TERYL SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL GULLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBY DOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEIDI TIBERIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICKEY MCCLURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| 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 | 6702 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6567 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -135 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44166 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE A SUCCESSFUL DOWNTOWN AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 670 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46350 |
| 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 | 117403 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59486 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1663 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3165 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117403 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117403 |
| IRS990EZ/TotalRevenueAmt | 0 | 99284 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FLORENCEMAINSTREET.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 322498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 751 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8820 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 322498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 322498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 332069 |
| 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 390 CHRISTMAS PARADE COST OF EVENT 1,293 DOWNTOWN DOLLARS COST OF GOODS SOLD 2,621 FLORENCE RESTAURANT WEEK COST OF GOODS SOLD 950 LION NIGHT COST OF GOODS SOLD 1,203 BACON CRAWL COST OF GOODS SOLD 1,906 CHOCOLATE CRAWL COST OF GOODS SOLD 1,631 SHOPPING SPREE COST OF GOODS SOLD 16,100 EXPENSES WEBSITE 493 ECOMMERCE 929 BOOKS AND SUPPLIES 228 SUPPLIES 1,352 QUICKBOOKS SOFTWARE 427 EMAIL SOFTWARE 504 TRAVEL - BOARD MEETING 74 TRAVEL- CONFERENCES 3,314 TRAVEL- STATEWIDE MEETINGS 1,111 TRAVEL 40 INSURANCE 2,092 FRED'S MURAL PROJECT 3,600 DUES 1,775 CELL PHONE 28 PAYROLL FEES 50 PAYROLL EXPENSES - OTHER 56 PROFESSIONAL DEVELOPMENT 627 CHRISTMAS OH 784 FALL RUN FESTIVAL 515 TAXES/PENALTY 73 TOTAL 44,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 1,407 1,407 LESS ACCUMULATED DEPRECIATION 1,193 1,328 OTHER ASSETS 6,488 6,488 TOTAL 6,702 6,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 1,663 3,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERYL SHIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567609648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| 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 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA M PRINCE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T08:11:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.