Civic Intelligence

Downtown Florence Alliance

990EZ • Fiscal year 2014 • EIN 63-1075621

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$69,295

Up $6 (+0.0%) from 2013

Net Assets

Down

$67,605

Down $638 (-0.9%) from 2013

Liabilities

Up

$1,690

Up $644 (+62%) from 2013

Revenue

Up

$113,878

Up $27,761 (+32%) from 2013

Expenses

Up

$114,516

Up $28,669 (+33%) from 2013

Net Income

Down

-$638

Down $908 (-336%) from 2013

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

2014

Assets$69,295
Liabilities$1,690
Net Assets$67,605

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

2014

Revenue$113,878
Expenses$114,516
Net Income-$638
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$118,255
Mission and Program Overview

Mission

To promote a successful downtown area

Promote a successful downtown area.

Program Services

DescriptionGrantsExpenses
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.-$114,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERYL SHIELDSExecutive DiFT$33,000-$33,000
-President-$0--
-Vice-Pres-$0--
HEIDI TILENIUSSecretary-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

EIN
63-1075621

Signing Officer

Name
Teryl Shields
Title
Executive Director
Signed
2015-02-10

Preparer

Preparer
Rita M Prince CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Florence foodies cost of goods sold 4,490 silver screen project cost of goods sold 3,919 win the window cost of goods sold 2,919 banners cost of goods sold 2,665 downtown dollars cost of goods sold 100 florence restaurant week cost of goods sold 10,001 lion night cost of goods sold 1,059 expenses advertising 10,427 postal service 88 supplies 1,827 copies 425 ecommerce 925 facilities & equipment 1,658 website 498 travel - board meeting 654 travel- conferences 2,645 travel 420 insurance 2,371 telephone 1,880 bank charges 142 dues 1,675 christmas parade 1,503 design committee expense 39 payroll qb 343 books, ref, subscriptions 164 non-investment depreciation 446 total 53,283

Form 990-ez, Part II, Line 24

858 1,407 less accumulated depreciation 565 1,011 other assets 6,488 6,488 total 6,781 6,884

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,046 1,690

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix159 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.

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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11SHALER ROBERTS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12MARK BLACKBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERYL SHIELDS
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEIDI TILENIUS
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IRS990EZ/BooksInCareOfDetail/PhoneNum02567609648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 N PINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERYL SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI TILENIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06884
IRS990EZ/OtherExpensesTotalAmt053283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE A SUCCESSFUL DOWNTOWN AREA.
IRS990EZ/ProgramServiceRevenueAmt043312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVES 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.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114516
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/TotalSupportAmt0325468
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE FOODIES COST OF GOODS SOLD 4,490 SILVER SCREEN PROJECT COST OF GOODS SOLD 3,919 WIN THE WINDOW COST OF GOODS SOLD 2,919 BANNERS COST OF GOODS SOLD 2,665 DOWNTOWN DOLLARS COST OF GOODS SOLD 100 FLORENCE RESTAURANT WEEK COST OF GOODS SOLD 10,001 LION NIGHT COST OF GOODS SOLD 1,059 EXPENSES ADVERTISING 10,427 POSTAL SERVICE 88 SUPPLIES 1,827 COPIES 425 ECOMMERCE 925 FACILITIES & EQUIPMENT 1,658 WEBSITE 498 TRAVEL - BOARD MEETING 654 TRAVEL- CONFERENCES 2,645 TRAVEL 420 INSURANCE 2,371 TELEPHONE 1,880 BANK CHARGES 142 DUES 1,675 CHRISTMAS PARADE 1,503 DESIGN COMMITTEE EXPENSE 39 PAYROLL QB 343 BOOKS, REF, SUBSCRIPTIONS 164 NON-INVESTMENT DEPRECIATION 446 TOTAL 53,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1858 1,407 LESS ACCUMULATED DEPRECIATION 565 1,011 OTHER ASSETS 6,488 6,488 TOTAL 6,781 6,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,046 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVES 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERYL SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORENCE MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0631075621
ReturnHeader/Filer/USAddress/AddressLine10301 N PINE STREET
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA M PRINCE CPA
ReturnHeader/ReturnTs02015-02-13T09:37:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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