Civic Intelligence

Florence Main Street Program

990EZ • Fiscal year 2010 • EIN 86-0938995

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization Profile
PO Box 247185132
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

27th percentile

-9.7%

Higher net margin than 27% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$14,837

No earlier filing loaded for comparison.

Net Assets

$1,687

No earlier filing loaded for comparison.

Liabilities

$13,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

$101,210

No earlier filing loaded for comparison.

Expenses

$110,984

No earlier filing loaded for comparison.

Net Income

-$9,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $14,837Liabilities 2010: $13,150Net Assets 2010: $1,6872010Assets 2011: $7,642Liabilities 2011: $1,4182011Assets 2012: $26,975Liabilities 2012: $392Net Assets 2012: $26,5832012Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2010

Assets$14,837
Liabilities$13,150
Net Assets$1,687
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $101,210Expenses 2010: $110,984Net Income 2010: -$9,7742010Revenue 2011: $79,628Expenses 2011: $86,824Net Income 2011: -$7,1962011Revenue 2012: $102,140Expenses 2012: $81,781Net Income 2012: $20,3592012Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2010

Revenue$101,210
Expenses$110,984
Net Income-$9,774
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
86-0938995
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011722
IRS990EZ/CashSavingsAndInvestments/EOY012959
IRS990EZ/ContributionsGiftsGrantsEtc013419
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9774
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09345
IRS990EZ/GrossReceipts0101210
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/LandAndBuildings/BOY01247
IRS990EZ/LandAndBuildings/EOY0748
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0735
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011461
IRS990EZ/NetAssetsOrFundBalancesBOY011461
IRS990EZ/NetAssetsOrFundBalances/EOY01687
IRS990EZ/NetAssetsOrFundBalancesEOY01687
IRS990EZ/OccupancyRentUtilitiesAndMaint04267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113726 N FLORENCE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 674 W 16TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 2368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 1581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Florence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FELICIA MANDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK PUGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM MADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNDA MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01130
IRS990EZ/OtherExpensesTotal027107
IRS990EZ/OtherRevenueTotal011866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0241
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENTITY FUNDS HISTORICAL RESTORATION OF BUILDINGS WITHIN DOWNTOWN FLORENCE USING FACADE IMPROVEMENT GRANT PROGRAM. ENTITY FUNDS MARKETING PROGRAMS AND TECHNICAL ASSISTANCE TO ENHANCE ECONOMIC DEVELOPMENT IN DOWNTWON FLORENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENTITY COORDINATED VARIOUS COMMUNITY EVENTS TO ENCOURAGE ECONOMIC DEVELOPMENT AND HISTORIC PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VISITOR CENTER - ENTITY FUNDED MARKETING PROGRAMS TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT IN FLORENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations076406
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110079
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210507
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097810
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19030
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24144
IRS990EZ/ProgramServiceRevenue065845
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits078569
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09345
IRS990EZ/SumOfTotalLiabilities/BOY01508
IRS990EZ/SumOfTotalLiabilities/EOY013150
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2471
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Florence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085132
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208684496
IRS990EZ/TotalAssets/BOY012969
IRS990EZ/TotalAssets/EOY014837
IRS990EZ/TotalExpenses0110984
IRS990EZ/TotalProgramServiceExpenses0110984
IRS990EZ/TotalRevenue0101210
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FLORENCEMAINSTREET.COM
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE TOTAL $11,866: VISITOR CENTER REVENUE $10,507 MISC. UTILITY DEPOSITS $1,359 OTHER EXPENSES TOTAL $27,107: HISTORIC DISCRICT EXP $10,561 MULTICULTURAL FESTIVAL DIRECT EXP $3940 MCFARLAND STATE PARK $292 TOUR OF HISTORIC FLORENCE $4,688 ANNUAL DINNER $402 SIGN/FACADE GRANT PROGRAM EXP $1,673 RBEG TECHNOLOGY GRANT EXP $681 VISITOR CTR EXP $4,144 LICENSE & FEES $10 PETTY CASH EXP $50 OFFICE SUPPLIES $666
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860938995
ReturnHeader/Filer/Name/BusinessNameLine10FLORENCE MAIN STREET PROGRAM
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone05208684496
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2471
ReturnHeader/Filer/USAddress/City0Florence
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0FELICIA MANDELL
ReturnHeader/Officer/Phone05208684496
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUICK TAX ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 888
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085132
ReturnHeader/Preparer/Name0GUSTAVO A TERAN
ReturnHeader/Preparer/Phone05208681012
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T01:33:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,837
Liabilities
$13,150
Net assets
$1,687
Revenue
$101,210
Expenses
$110,984
Net income
-$9,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.02$0.82$0.20
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.80$0.87$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$1.01$1.11$0.10