Civic Intelligence

Downtown Florence Alliance

990EZ • Fiscal year 2019 • EIN 63-1075621

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.FLORENCEMAINSTREET.ORG
301 North Pine StreetFlorence, AL 35630

(256) 760-9648

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

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

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

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,667

Up $33,548 (+277%) from 2018

Net Assets

Up

$45,667

Up $33,548 (+277%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$92,587

Up $12,974 (+16%) from 2018

Expenses

Up

$86,880

Up $12,354 (+17%) from 2018

Net Income

Up

$5,707

Up $620 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $75,310Liabilities 2011: $9452011Assets 2012: $68,539Liabilities 2012: $566Net Assets 2012: $67,9732012Assets 2013: $69,289Liabilities 2013: $1,046Net Assets 2013: $68,2432013Assets 2014: $69,295Liabilities 2014: $1,690Net Assets 2014: $67,6052014Assets 2015: $50,192Liabilities 2015: $1,663Net Assets 2015: $48,5292015Assets 2016: $33,440Liabilities 2016: $3,165Net Assets 2016: $30,2752016Assets 2018: $12,119Liabilities 2018: $0Net Assets 2018: $12,1192018Assets 2019: $45,667Liabilities 2019: $0Net Assets 2019: $45,6672019Assets 2020: $95,457Liabilities 2020: $0Net Assets 2020: $95,4572020Assets 2021: $134,978Liabilities 2021: $0Net Assets 2021: $134,9782021Assets 2022: $141,146Liabilities 2022: $0Net Assets 2022: $141,1462022Assets 2023: $141,143Liabilities 2023: $0Net Assets 2023: $141,1432023Assets 2024: $146,651Liabilities 2024: $3,624Net Assets 2024: $143,0272024

Highlighted filing

2019

Assets$45,667
Liabilities$0
Net Assets$45,667
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $70,341Expenses 2011: $58,626Net Income 2011: $11,7152011Revenue 2012: $57,484Expenses 2012: $63,876Net Income 2012: -$6,3922012Revenue 2013: $86,117Expenses 2013: $85,847Net Income 2013: $2702013Revenue 2014: $113,878Expenses 2014: $114,516Net Income 2014: -$6382014Revenue 2015: $113,171Expenses 2015: $132,247Net Income 2015: -$19,0762015Revenue 2016: $99,284Expenses 2016: $117,403Net Income 2016: -$18,1192016Revenue 2018: $79,613Expenses 2018: $74,526Net Income 2018: $5,0872018Revenue 2019: $92,587Expenses 2019: $86,880Net Income 2019: $5,7072019Revenue 2020: $131,905Expenses 2020: $82,115Net Income 2020: $49,7902020Revenue 2021: $164,058Expenses 2021: $124,537Net Income 2021: $39,5212021Revenue 2022: $95,465Expenses 2022: $89,297Net Income 2022: $6,1682022Revenue 2023: $127,654Expenses 2023: $127,657Net Income 2023: -$32023Revenue 2024: $136,329Expenses 2024: $134,446Net Income 2024: $1,8832024

Highlighted filing

2019

Revenue$92,587
Expenses$86,880
Net Income$5,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$92,587
Mission and Program Overview

Mission

To promote a successful downtown area

Program Services

DescriptionGrantsExpenses
PROMOTION OF A SUCCESSFUL AND VIBRANT DOWNTOWN AREA THROUGH EVENTS FESTIVALS TOURS AND MEETINGS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE VESSExecutive DirectorFT$29,400$800$30,200
EXECUTIVE BOARD MEMBERSPresident Etc Rotating BasisPT$0--
Filing and Contact Details

Filer

Filer Name
Florence Main Street Inc
EIN
63-1075621
Address
301 NORTH PINE STREET, FLORENCE, AL 35630

Signing Officer

Name
Stephanie Vess
Title
Executive Direc
Phone
2567609648
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
Michael A Johnson
Phone
2567648582
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 169promotional expenses 2,650dues and subscriptions 3,722event fees and expenses 24,686insurance 7,699office expense 2,639telephone and internet 2,370payroll taxes 2,294travel expenses 979website expense 2,321education and training 240contract labor 2,500miscellaneous 1,045”

Other changes in net assets or fund balances Part I line 20

“Description amountretained earnings (dfu merger) 27,841”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 2,738other assets 6,488 6,488”

Raw XML Appendix151 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/PersonNm0CONNIE WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum02567609648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 NORTH PINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045667
IRS990EZ/GrossReceiptsAmt092587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045667
IRS990EZ/OccupancyRentUtltsAndMaintAmt0213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE VESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EXECUTIVE BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ETC ROTATING BASIS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09226
IRS990EZ/OtherChangesInNetAssetsAmt027841
IRS990EZ/OtherExpensesTotalAmt053314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A SUCCESSFUL DOWNTOWN AREA
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF A SUCCESSFUL AND VIBRANT DOWNTOWN AREA THROUGH EVENTS FESTIVALS TOURS AND MEETINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086880
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52410
IRS990ScheduleA/PublicSupportPY170Pct00.68370
IRS990ScheduleA/PublicSupportTotal170Amt0169380
IRS990ScheduleA/SubstantialContributorsTotAmt0153536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322916
IRS990ScheduleA/TotalSupportAmt0323175
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 169PROMOTIONAL EXPENSES 2,650DUES AND SUBSCRIPTIONS 3,722EVENT FEES AND EXPENSES 24,686INSURANCE 7,699OFFICE EXPENSE 2,639TELEPHONE AND INTERNET 2,370PAYROLL TAXES 2,294TRAVEL EXPENSES 979WEBSITE EXPENSE 2,321EDUCATION AND TRAINING 240CONTRACT LABOR 2,500MISCELLANEOUS 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRETAINED EARNINGS (DFU MERGER) 27,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 2,738OTHER ASSETS 6,488 6,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE VESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02567609648
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0631075621
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NORTH PINE STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059DEEA1B5985EC96F2203A38A2DFC9AD79AE3733
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06349972020231rpilt2r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.203.89.244
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm011:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 NORTH COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567648582
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T11:37:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,667
Liabilities
$0
Net assets
$45,667
Revenue
$92,587
Expenses
$86,880
Net income
$5,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.36$1.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.28$1.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.95$0.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.64$1.25$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.32$0.82$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.93$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.99$1.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$1.13$1.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$1.14$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.57$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.70$0.59$0.12