Civic Intelligence

Downtown Middletown District Management Association Inc.

990 • Fiscal year 2011 • EIN 06-1401412

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

Organization ProfileMIDDLETOWNBID.ORG
19 South Street10940
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,569

Down $14,440 (-18%) from 2010

Net Assets

Up

$66,127

Up $29,320 (+80%) from 2010

Liabilities

Down

$1,442

Down $43,760 (-97%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$198,052

Up $143,011 (+260%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2010: $82,009Liabilities 2010: $45,202Net Assets 2010: $36,8072010Assets 2011: $67,569Liabilities 2011: $1,442Net Assets 2011: $66,1272011Assets 2012: $30,598Liabilities 2012: $1,599Net Assets 2012: $28,9992012Assets 2013: $20,930Liabilities 2013: $1,539Net Assets 2013: $19,3912013Assets 2014: $9,776Liabilities 2014: $1,760Net Assets 2014: $8,0162014Assets 2015: $16,954Liabilities 2015: $1,285Net Assets 2015: $15,6692015Assets 2016: $20,379Liabilities 2016: $1,432Net Assets 2016: $18,9472016Assets 2017: $21,936Liabilities 2017: $1,943Net Assets 2017: $19,9932017Assets 2018: $27,778Liabilities 2018: $2,014Net Assets 2018: $25,7642018Assets 2019: $34,090Liabilities 2019: $1,094Net Assets 2019: $32,9962019Assets 2020: $33,613Liabilities 2020: $1,425Net Assets 2020: $32,1882020Assets 2021: $30,809Liabilities 2021: $2,580Net Assets 2021: $28,2292021Assets 2022: $35,014Liabilities 2022: $2,895Net Assets 2022: $32,1192022Assets 2023: $32,222Liabilities 2023: $1,490Net Assets 2023: $30,7322023Assets 2024: $27,994Liabilities 2024: $1,713Net Assets 2024: $26,2812024Assets 2025: $22,869Liabilities 2025: $1,379Net Assets 2025: $21,4902025

Highlighted filing

2011

Assets$67,569
Liabilities$1,442
Net Assets$66,127
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $96,709Expenses 2010: $55,041Net Income 2010: $41,6682010Expenses 2011: $198,0522011Revenue 2012: $105,657Expenses 2012: $142,785Net Income 2012: -$37,1282012Revenue 2013: $104,454Expenses 2013: $114,062Net Income 2013: -$9,6082013Revenue 2014: $107,417Expenses 2014: $118,790Net Income 2014: -$11,3732014Revenue 2015: $114,390Expenses 2015: $106,737Net Income 2015: $7,6532015Revenue 2016: $96,057Expenses 2016: $92,779Net Income 2016: $3,2782016Revenue 2017: $97,633Expenses 2017: $96,587Net Income 2017: $1,0462017Revenue 2018: $102,702Expenses 2018: $96,931Net Income 2018: $5,7712018Revenue 2019: $103,971Expenses 2019: $96,739Net Income 2019: $7,2322019Revenue 2020: $101,132Expenses 2020: $101,940Net Income 2020: -$8082020Revenue 2021: $107,214Expenses 2021: $111,173Net Income 2021: -$3,9592021Revenue 2022: $100,376Expenses 2022: $96,486Net Income 2022: $3,8902022Revenue 2023: $102,270Expenses 2023: $103,657Net Income 2023: -$1,3872023Revenue 2024: $102,816Expenses 2024: $107,267Net Income 2024: -$4,4512024Revenue 2025: $103,300Expenses 2025: $108,091Net Income 2025: -$4,7912025

Highlighted filing

2011

Revenue-
Expenses$198,052
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Gross Receipts
$227,373
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Filing and Contact Details

Filer

EIN
06-1401412
Raw XML Appendix376 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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IRS990/Form990PartVIISectionA/NamePerson7CHARLES KEOHLER
IRS990/Form990PartVIISectionA/NamePerson8FATHER JOHN WARFEL
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IRS990/OtherExpenses/Description2PROMOTIONAL EXPENSES
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IRS990ScheduleD/OtherLiabilities/Description2STATE WITHHOLDING TAX PAYABLE
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IRS990ScheduleD/OtherLiabilities/Description4FUI PAYABLE
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IRS990ScheduleO/GeneralExplanation/Explanation2SUBCONTRACT - OTHER 5,758 INSURANCE 5,470 ADVERTISING 3,278 TELEPHONE EXPENSE 2,281 CONTRACT SERVICES - BOOKK 1,500 OFFICE EXPENSE 1,337 REPAIRS - EQUIPMENT 621 OTHER EXPENSES 525 PRINTING 439 DUES, FEES AND SUBSCRIPTI 413 MAILING EXPENSE 264
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0JOHN DEGNAN
ReturnHeader/Officer/Phone08453438075
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10URMSTON FORSHEE PLAIN & AMELIO CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 SILVER LAKE-SCOTCHTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010940
ReturnHeader/Preparer/Name0DEBORAH L AMELIO
ReturnHeader/Preparer/Phone08453432215
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T10:12:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,569
Liabilities
$1,442
Net assets
$66,127
Revenue
-
Expenses
$198,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$1.03$1.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.02$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.00$0.96$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.03$0.28$1.07$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.01$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.04$0.97$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.03$0.97$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.98$0.97$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.96$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.14$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.07$1.19$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.02$0.19$1.04$1.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.06$1.43$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.45$0.37$0.97$0.55$0.42