Civic Intelligence

Downtown Middletown District Management Association Inc.

990EZ • Fiscal year 2018 • EIN 06-1401412

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2019

Organization ProfileMIDDDLETOWNBID
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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$27,778

Up $5,842 (+27%) from 2017

Net Assets

Up

$25,764

Up $5,771 (+29%) from 2017

Liabilities

Up

$2,014

Up $71 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$102,702

Up $5,069 (+5.2%) from 2017

Expenses

Up

$96,931

Up $344 (+0.4%) from 2017

Net Income

Up

$5,771

Up $4,725 (+452%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$27,778
Liabilities$2,014
Net Assets$25,764
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$102,702
Expenses$96,931
Net Income$5,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2019
Return Version
2018v3.1
Gross Receipts
$102,702
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAN THE WEEKLY FARMERS MARKET AND WEEKLY OUTDOOR CONCERTS IN THE CITYS FESTIVAL SQUARE DURING THE SUMMER--
THE ORGANIZATION HELD THE ANNUAL CHRISTMAS TREE LIGHTING IN NOVEMBER AND DECORATED THE DOWNTOWN DISTRICT FOR CHRISTMAS AND ALSO MAINTAINED SEASONAL DECOR THROUGHOUT THE CITY ALL YR--
THE ORGANIZATION ASSISTED WITH THE ANNUAL RUN 4 DOWNTOWN EVENT AND ALSO MOVIES AT THE HISTORIC THEATRE DOWNTOWN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA BRUNIPresident-$0--
JUAN AVALAOSCommercial Tenant Rep-$0--
TOM FOLEYVice President-$0--
MARGARET BOTTISecretary-$0--
JOHN NAUMCHIKTreasurerPT$0--
CHERYL PIERCEResidential Tenant Rep-$0--
CHARLIE QUINNBuilding Owner Rep-$0--
DONALD PARISCity Government Rep-$0--
ALVARO GARCIABuilding Owner Rep-$0--
MATT PFISTERERBuilding Owner Rep-$0--
ANTHONY INGRASSIABuilding Owner Rep-$0--
JOHN DEGNANExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Downtown Middletown Dma
EIN
06-1401412
Address
19 SOUTH STREET, Middletown, NY 10940

Signing Officer

Name
John Degnan
Title
Executive Direc
Phone
8453438075
Signed
2019-01-16
Discuss with paid preparer
No

Preparer

Firm
Cooper Arias Llp
Address
892 STATE ROUTE 17B, Mongaup Valley, NY 12762
Preparer
Deborah L Amelio
Phone
8457961800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREFUNDS 197”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 815PROMOTIONAL EXPENSES 14,808OFFICE EXPENSES AND SUPPLIES 2,351ECONOMIC DEVELOPMENT FEE 14,730SUPPLIES - DOWNTOWN BEAUTIFICATION 9,608EQUIPMENT MAINTENANCE & REPAIR 3,261PAYROLL TAXES & INSURANCE 4,861ADVERTISING 1,441GENERAL INSURANCE 2,713”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNET BOOK VALUE OF FIXED ASSETS 2,596 4,989”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 484 0PAYROLL TAXES PAYABLE 1,459 2,014”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08453438075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027778
IRS990EZ/GrossReceiptsAmt0102702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093410
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025764
IRS990EZ/OccupancyRentUtltsAndMaintAmt02438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA BRUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN AVALAOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET BOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NAUMCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALVARO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT PFISTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANTHONY INGRASSIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN DEGNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMERCIAL TENANT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RESIDENTIAL TENANT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUILDING OWNER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CITY GOVERNMENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BUILDING OWNER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BUILDING OWNER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BUILDING OWNER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04989
IRS990EZ/OtherExpensesTotalAmt054588
IRS990EZ/OtherRevenueTotalAmt0197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN REVITALIZATION
IRS990EZ/ProgramServiceRevenueAmt04300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAN THE WEEKLY FARMERS MARKET AND WEEKLY OUTDOOR CONCERTS IN THE CITYS FESTIVAL SQUARE DURING THE SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HELD THE ANNUAL CHRISTMAS TREE LIGHTING IN NOVEMBER AND DECORATED THE DOWNTOWN DISTRICT FOR CHRISTMAS AND ALSO MAINTAINED SEASONAL DECOR THROUGHOUT THE CITY ALL YR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION ASSISTED WITH THE ANNUAL RUN 4 DOWNTOWN EVENT AND ALSO MOVIES AT THE HISTORIC THEATRE DOWNTOWN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01943
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096931
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIDDDLETOWNBID
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012236
IRS990ScheduleA/TotalSupportAmt012236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUNDS 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 815PROMOTIONAL EXPENSES 14,808OFFICE EXPENSES AND SUPPLIES 2,351ECONOMIC DEVELOPMENT FEE 14,730SUPPLIES - DOWNTOWN BEAUTIFICATION 9,608EQUIPMENT MAINTENANCE & REPAIR 3,261PAYROLL TAXES & INSURANCE 4,861ADVERTISING 1,441GENERAL INSURANCE 2,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNET BOOK VALUE OF FIXED ASSETS 2,596 4,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 484 0PAYROLL TAXES PAYABLE 1,459 2,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEGNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08453438075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MIDDLETOWN DMA
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0061401412
ReturnHeader/Filer/USAddress/AddressLine1Txt019 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026823ECDC3C51CF2E13F239BCB4FC9E0942D2A59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026823ECDC3C51CF2E13F239BCB4FC9E0942D2A59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01440892019128febs3rv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm010:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 STATE ROUTE 17B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mongaup Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L AMELIO
ReturnHeader/ReturnTs02019-05-08T10:26:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,778
Liabilities
$2,014
Net assets
$25,764
Revenue
$102,702
Expenses
$96,931
Net income
$5,771
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
2018Detailed filing. Detailed filing data is available for this year.$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