Civic Intelligence

Downtown Florence Alliance

990EZ • Fiscal year 2023 • EIN 63-1075621

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

301 N 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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$141,143

Down $3 (-0.0%) from 2022

Net Assets

Down

$141,143

Down $3 (-0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$127,654

Up $32,189 (+34%) from 2022

Expenses

Up

$127,657

Up $38,360 (+43%) from 2022

Net Income

Down

-$3

Down $6,171 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$141,143
Liabilities$0
Net Assets$141,143

Operations Trend

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

2023

Revenue$127,654
Expenses$127,657
Net Income-$3
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$127,654
Mission and Program Overview

Mission

To promote a successful downtown area

To promote a successful downtown area.

Program Services

DescriptionGrantsExpenses
PROMOTION OF A SUCCESSFUL AND VIBRANT DOWNTOWN AREA THROUGH EVENTS,FESTIVALS, TOURS AND MEETINGS.-$127,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS STANGELExecutive DiFT$43,250-$43,250
ASHLEY WINKLEChairperson-$0--
BRANDON BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Florence Alliance
EIN
63-1075621
Phone
2567609648
Address
301 N PINE STREET, FLORENCE, AL 35630

Signing Officer

Name
Chris Stangel
Title
Executive Director
Phone
2567609648
Signed
2024-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Joshua H Russell CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

First fridays advertising 105 event fees 33,920 supplies 795 contract labor 9,905 christmas parade supplies 126 event fees 250 event supplies 104 expenses 110 supplies 413 copier fees 1,530 software 2,420 qb payment fees 1,250 website 526 225 5,512 bank charges 37 handy block party 15,839 main st alabama 300 total 73,367

Form 990-ez, Part II, Line 24

Accounts receivable 27,130 55,981 prepaid expenses and deferred charges 0 150 fixed assets 1,407 1,407 less accumulated depreciation 1,407 1,407 other assets 6,488 6,488 total 33,618 62,619

Raw XML Appendix141 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/PersonNm0CHRIS STANGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02567609648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N PINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141143
IRS990EZ/FundraisingGrossIncomeAmt04771
IRS990EZ/GrossReceiptsAmt0127654
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141143
IRS990EZ/OccupancyRentUtltsAndMaintAmt04126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS STANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062619
IRS990EZ/OtherExpensesTotalAmt073367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A SUCCESSFUL DOWNTOWN AREA.
IRS990EZ/ProgramServiceRevenueAmt049861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF A SUCCESSFUL AND VIBRANT DOWNTOWN AREA THROUGH EVENTS,FESTIVALS, TOURS AND MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050164
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127657
IRS990EZ/TotalProgramServiceExpensesAmt0127177
IRS990EZ/TotalRevenueAmt0127654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84780
IRS990ScheduleA/PublicSupportPY170Pct00.55160
IRS990ScheduleA/PublicSupportTotal170Amt0518584
IRS990ScheduleA/SubstantialContributorsTotAmt038034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556618
IRS990ScheduleA/TotalSupportAmt0611668
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/ExplanationTxt0FIRST FRIDAYS ADVERTISING 105 EVENT FEES 33,920 SUPPLIES 795 CONTRACT LABOR 9,905 CHRISTMAS PARADE SUPPLIES 126 EVENT FEES 250 EVENT SUPPLIES 104 EXPENSES 110 SUPPLIES 413 COPIER FEES 1,530 SOFTWARE 2,420 QB PAYMENT FEES 1,250 WEBSITE 526 225 5,512 BANK CHARGES 37 HANDY BLOCK PARTY 15,839 MAIN ST ALABAMA 300 TOTAL 73,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 27,130 55,981 PREPAID EXPENSES AND DEFERRED CHARGES 0 150 FIXED ASSETS 1,407 1,407 LESS ACCUMULATED DEPRECIATION 1,407 1,407 OTHER ASSETS 6,488 6,488 TOTAL 33,618 62,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS STANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567609648
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN FLORENCE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0631075621
ReturnHeader/Filer/PhoneNum02567609648
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N PINE STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02024-08-14T10:42:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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