Civic Intelligence

Downtown Middletown District Management Association Inc.

990EZ • Fiscal year 2019 • EIN 06-1401412

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileMIDDLETOWNBID.ORG
19 South StreetMiddletown, NY 10940

(845) 343-8075

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$34,090

Up $6,312 (+23%) from 2018

Net Assets

Up

$32,996

Up $7,232 (+28%) from 2018

Liabilities

Down

$1,094

Down $920 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$103,971

Up $1,269 (+1.2%) from 2018

Expenses

Down

$96,739

Down $192 (-0.2%) from 2018

Net Income

Up

$7,232

Up $1,461 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$34,090
Liabilities$1,094
Net Assets$32,996
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$103,971
Expenses$96,739
Net Income$7,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$103,971
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Program Services

DescriptionGrantsExpenses
PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN NY. THE ORGANIZATION RAN THE WEEKLY FARMERS' MARKET AND WEEKLY OUTDOOR CONCERTS IN THE CITY'S FESTIVAL SQUARE DURING THE SUMMER. THE ORGANIZATION HELD THE CITY' CHRISTMAS TREE LIGHTING CEREMONY IN NOVEMBER AND DECORATED AND MAINTAINED DECOR THROUGHOUT THE CITY ALL YEAR LONG. THE ORGANIZATION ALSO ASSISTED WITH PROMOTION FOR THE EVENT "RUN 4 DOWNTOWN" IN AUGUST, A FOUR MILE RUN/WALK EVENT. THROUGHOUT THE YEAR, THE ORGANIZATION ALSO HELD INDOOR EVENTS AT THE HISTORIC PARAMOUNT THEATRE IN DOWNTOWN MIDDLETOWN, INCLUDING FREE MOVIES AT CHRISTMASTIME.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET BOTTISecretary-$0--
ALVARO GARCIABuilding Owner Representat-$0--
TYLER DURLANDResidential Tenant Represe-$0--
CHARLIE QUINNBuilding Owner Representat-$0--
ANTHONY INGRASSIABuilding Owner Representat-$0--
JOHN DEGNANExecutive DirectorFT$0--
JILLIAN YECommercial Tenant Represen-$0--
DON PARISCity Government Representa-$0--
MATT PFISTERERBuilding Owner Representat-$0--
MARIA BRUNIPresident-$0--
TOM FOLEYV.P.-$0--
JOHN NAUMCHIKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Middletown District Manage
EIN
06-1401412
Phone
8453438075
Address
19 SOUTH STREET, MIDDLETOWN, NY 10940

Signing Officer

Name
John Degnan
Title
Executive Director
Phone
8453438075
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
2527 ROUTE 17 M, GOSHEN, NY 10924
Preparer
Deborah Amelio
Phone
8453432215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1505.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: promotional and community events and activities. Amount: 15550. Description: office expenses and supplies. Amount: 4711. Description: economic development fee. Amount: 12500. Description: insurance. Amount: 2857. Description: program supplies - downtown beautification. Amount: 8449. Description: equipment repairs. Amount: 6517. Description: payroll taxes and insurance. Amount: 5198. Description: charities bureau filing fee. Amount: 50. Total to form 990-ez, line 16: 55832.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4989. End of year amount: 10594.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 2014. End of year amount: 1094.”

Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET BOTTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY INGRASSIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DEGNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILLIAN YE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT PFISTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIA BRUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN NAUMCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUILDING OWNER REPRESENTAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RESIDENTIAL TENANT REPRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUILDING OWNER REPRESENTAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUILDING OWNER REPRESENTAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMERCIAL TENANT REPRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CITY GOVERNMENT REPRESENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BUILDING OWNER REPRESENTAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010594
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN REVITALIZATION
IRS990EZ/ProgramServiceRevenueAmt07670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN NY. THE ORGANIZATION RAN THE WEEKLY FARMERS' MARKET AND WEEKLY OUTDOOR CONCERTS IN THE CITY'S FESTIVAL SQUARE DURING THE SUMMER. THE ORGANIZATION HELD THE CITY' CHRISTMAS TREE LIGHTING CEREMONY IN NOVEMBER AND DECORATED AND MAINTAINED DECOR THROUGHOUT THE CITY ALL YEAR LONG. THE ORGANIZATION ALSO ASSISTED WITH PROMOTION FOR THE EVENT "RUN 4 DOWNTOWN" IN AUGUST, A FOUR MILE RUN/WALK EVENT. THROUGHOUT THE YEAR, THE ORGANIZATION ALSO HELD INDOOR EVENTS AT THE HISTORIC PARAMOUNT THEATRE IN DOWNTOWN MIDDLETOWN, INCLUDING FREE MOVIES AT CHRISTMASTIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035696
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01094
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103971
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIDDLETOWNBID.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252
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IRS990ScheduleA/PublicSupportTotal170Amt011894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011894
IRS990ScheduleA/TotalSupportAmt011894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROMOTIONAL AND COMMUNITY EVENTS AND ACTIVITIES. AMOUNT: 15550. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 4711. DESCRIPTION: ECONOMIC DEVELOPMENT FEE. AMOUNT: 12500. DESCRIPTION: INSURANCE. AMOUNT: 2857. DESCRIPTION: PROGRAM SUPPLIES - DOWNTOWN BEAUTIFICATION. AMOUNT: 8449. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 6517. DESCRIPTION: PAYROLL TAXES AND INSURANCE. AMOUNT: 5198. DESCRIPTION: CHARITIES BUREAU FILING FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 55832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4989. END OF YEAR AMOUNT: 10594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2014. END OF YEAR AMOUNT: 1094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEGNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453438075
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MIDDLETOWN DISTRICT MANAGE
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0061401412
ReturnHeader/Filer/PhoneNum08453438075
ReturnHeader/Filer/USAddress/AddressLine1Txt019 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DEA36FDF29BDD7D990C585797550F7740EC77C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DEA36FDF29BDD7D990C585797550F7740EC77C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:20:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02527 ROUTE 17 M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010924
ReturnHeader/PreparerPersonGrp/PhoneNum08453432215
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH AMELIO
ReturnHeader/ReturnTs02020-05-26T16:21:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,090
Liabilities
$1,094
Net assets
$32,996
Revenue
$103,971
Expenses
$96,739
Net income
$7,232
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
2019Detailed filing. Detailed filing data is available for this year.$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