Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Downtown Florence Alliance
990EZ • Fiscal year 2013 • EIN 63-1075621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$69,289
Up $750 (+1.1%) from 2012
Net Assets
Up$68,243
Up $270 (+0.4%) from 2012
Liabilities
Up$1,046
Up $480 (+85%) from 2012
Revenue And Expenses
Revenue
Up$86,117
Up $28,633 (+50%) from 2012
Expenses
Up$85,847
Up $21,971 (+34%) from 2012
Net Income
Up$270
Up $6,662 (+104%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 30, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To promote a successful downtown area
Filing and Contact Details
Filer
- EIN
- 63-1075621
Raw XML Appendix161 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 |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | BILL GULLETT |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | SHALER ROBERTS |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 2 | MARK BLACKBURN |
| CompensationExplanation/Compensation/PersonName | 0 | TERYL SHIELDS |
| CompensationExplanation/Compensation/PersonName | 1 | HEIDI TILENIUS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 61562 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 62508 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 67264 |
| IRS990EZ/CostOfGoodsSold | 0 | 2325 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 270 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 720 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5165 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 449 |
| IRS990EZ/GrossReceipts | 0 | 91531 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2774 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 217 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 67973 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 67973 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 68243 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 68243 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | BILL GULLETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | SHALER ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | MARK BLACKBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 31005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERYL SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HEIDI TILENIUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6977 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6781 |
| IRS990EZ/OtherExpensesTotal | 0 | 42553 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE A SUCCESSFUL DOWNTOWN AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 85847 |
| IRS990EZ/ProgramServiceRevenue | 0 | 16111 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 42574 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3089 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2076 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 566 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1046 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 N PINE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FLORENCE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35630 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHALER ROBERTS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2567609648 |
| IRS990EZ/TotalAssets/BOY | 0 | 68539 |
| IRS990EZ/TotalAssets/EOY | 0 | 69289 |
| IRS990EZ/TotalExpenses | 0 | 85847 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 85847 |
| IRS990EZ/TotalRevenue | 0 | 86117 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.FLORENCEMAINSTREET.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 67264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 57234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 69723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 61959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 318068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1601 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24050 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 318068 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 67264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 57234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 69723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 61888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 61959 |
| IRS990ScheduleA/Total170/Total | 0 | 318068 |
| IRS990ScheduleA/TotalSupport | 0 | 319669 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FLORENCE FOODIES COST OF GOODS SOLD 1,731 SILVER SCREEN PROJECT COST OF GOODS SOLD 6,346 MAIN STREET HATS COST OF GOODS SOLD 150 COLLEGE NIGHT COST OF GOODS SOLD 2,388 WIN THE WINDOW COST OF GOODS SOLD 834 EXPENSES ADVERTISING 1,700 PROMOTIONS 3,009 POSTAL SERVICE 45 SUPPLIES 887 COPIES 420 DFU 470 ECOMMERCE 762 FACILITIES & EQUIPMENT 1,318 WEBSITE 1,995 TRAVEL - BOARD MEETING 35 TRAVEL- CONFERENCES 258 TRAVEL 527 INSURANCE 2,366 TELEPHONE 1,789 BANK CHARGES 137 DUES 675 CHRISTMAS PARADE 3,515 DESIGN COMMITTEE EXPENSE 11,000 NON-INVESTMENT DEPRECIATION 196 TOTAL 42,553 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 858 858 LESS ACCUMULATED DEPRECIATION 369 565 OTHER ASSETS 6,488 6,488 TOTAL 6,977 6,781 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAXES PAYABLE 566 1,046 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 631075621 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLORENCE MAIN STREET INC |
| ReturnHeader/Filer/NameControl | 0 | FLOR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 301 N PINE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35630 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-30 |
| ReturnHeader/Officer/Name | 0 | TERYL SHIELDS |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATTERSON PRINCE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 475 S SEMINARY STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLORENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35630 |
| ReturnHeader/Preparer/Name | 0 | RITA M PRINCE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2567668915 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-10T08:32:50-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $69,289
- Liabilities
- $1,046
- Net assets
- $68,243
- Revenue
- $86,117
- Expenses
- $85,847
- Net income
- $270