Civic Intelligence

Glen Cove Downtown District Mgmt Assn Inc.

990 • Fiscal year 2014 • EIN 11-3357637

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GLENCOVEDOWNTOWN.ORG
18 Village SquareGlen Cove, NY 11542

(516) 759-6970

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$52,586

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

53rd percentile

1.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$54,844

Down $7,033 (-11%) from 2012

Net Assets

Down

$54,844

Down $7,033 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

$220,189

No earlier filing loaded for comparison.

Expenses

Up

$235,567

Up $77,991 (+49%) from 2012

Net Income

-$15,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2010: $108,577Liabilities 2010: $0Net Assets 2010: $108,5772010Assets 2011: $68,459Liabilities 2011: $0Net Assets 2011: $68,4592011Assets 2012: $61,877Liabilities 2012: $0Net Assets 2012: $61,8772012Assets 2014: $54,844Liabilities 2014: $0Net Assets 2014: $54,8442014Assets 2015: $43,003Liabilities 2015: $0Net Assets 2015: $43,0032015Assets 2016: $61,473Liabilities 2016: $0Net Assets 2016: $61,4732016Assets 2017: $28,627Liabilities 2017: $0Net Assets 2017: $28,6272017Assets 2018: $17,614Liabilities 2018: $0Net Assets 2018: $17,6142018Assets 2019: $34,641Liabilities 2019: $0Net Assets 2019: $34,6412019Assets 2020: $85,762Liabilities 2020: $2,892Net Assets 2020: $82,8702020Assets 2021: $106,626Liabilities 2021: $1,013Net Assets 2021: $105,6132021Assets 2022: $167,288Liabilities 2022: $5,019Net Assets 2022: $162,2692022Assets 2023: $100,831Liabilities 2023: $395Net Assets 2023: $100,4362023Assets 2024: $127,217Liabilities 2024: $1,449Net Assets 2024: $125,7682024

Highlighted filing

2014

Assets$54,844
Liabilities$0
Net Assets$54,844
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2010: $154,7352010Revenue 2011: $210,442Expenses 2011: $250,560Net Income 2011: -$40,1182011Expenses 2012: $157,5762012Revenue 2014: $220,189Expenses 2014: $235,567Net Income 2014: -$15,3782014Revenue 2015: $211,803Expenses 2015: $223,644Net Income 2015: -$11,8412015Revenue 2016: $202,469Expenses 2016: $183,999Net Income 2016: $18,4702016Revenue 2017: $187,445Expenses 2017: $220,291Net Income 2017: -$32,8462017Revenue 2018: $198,080Expenses 2018: $209,093Net Income 2018: -$11,0132018Revenue 2019: $205,150Expenses 2019: $188,123Net Income 2019: $17,0272019Revenue 2020: $191,948Expenses 2020: $143,719Net Income 2020: $48,2292020Revenue 2021: $224,267Expenses 2021: $201,524Net Income 2021: $22,7432021Revenue 2022: $355,262Expenses 2022: $298,606Net Income 2022: $56,6562022Revenue 2023: $187,258Expenses 2023: $249,091Net Income 2023: -$61,8332023Revenue 2024: $277,806Expenses 2024: $252,474Net Income 2024: $25,3322024

Highlighted filing

2014

Revenue$220,189
Expenses$235,567
Net Income-$15,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$220,189
Mission and Program Overview

Mission

Revitalization and rebuilding the downtown glen cove area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,222$54,844▼ $15,378
Total Assets$70,222$54,844▼ $15,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,222$54,844▼ $15,378
Total Net Assets Fund Balance$70,222$54,844▼ $15,378
Total Liabilities and Net Assets / Fund Balance$70,222$54,844▼ $15,378
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francine KoehlerExecutive DirectorFT$52,586$52,586

Board Members and Trustees

NameTitle
Alvin BatistaActing President
Barbara PeeplesBoard
Brian MercadanteBoard
Charles E PerisiBoard
Justin MaddenBoard
Karen RamosBoard
Mary CooperBoard
Myralee MacholBoard
Roberta CerasiBoard
Sal LombardiBoard
James O GradySecretary
Leonard GleicherTreasurer
Michael PuntilloVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,139
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-15,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,204
Salaries, Compensation, and Employee Benefits$79,363
Total Fundraising Expense$367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$135,902$1,895$367$138,164
Current Officers, Directors, Trustees, and Key Employees$52,586--$52,586
Other Salaries and Wages$14,373--$14,373
Payroll Taxes$12,404--$12,404
Occupancy-$5,500-$5,500
Other Expenses-$3,695-$3,695
Insurance$208$2,814-$3,022
Office Expenses-$1,621-$1,621
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$239-$239
Total Functional Expenses$215,473$19,727$367$235,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“Determined by the officers and the board”

Filing and Contact Details

Filer

Filer Name
Glen Cove Downtown District
EIN
11-3357637
Phone
5167596970
Address
18 VILLAGE SQUARE, GLEN COVE, NY 11542

Signing Officer

Name
Alvin Batista
Title
Acting President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Batista
Formed
1997
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Paul J Nagel CPA
Address
13 DEASY LANE, GLEN COVE, NY 11542-1400
Preparer
Paul J Nagel
Phone
5167592930
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section OTHER EXP, Line 24 E

“Gifts expense 285, postage 367, travel and entertainment 71, marketing 2186, promotions downtown sounds 77663, promotions 9551, visual improvements 46502, dues and subscriptions 909”

Raw XML Appendix383 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS EXPENSE 285, POSTAGE 367, TRAVEL AND ENTERTAINMENT 71, MARKETING 2186, PROMOTIONS DOWNTOWN SOUNDS 77663, PROMOTIONS 9551, VISUAL IMPROVEMENTS 46502, DUES AND SUBSCRIPTIONS 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY THE OFFICERS AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Section OTHER EXP, Line 24 E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070222
IRS990/TotalAssetsEOYAmt054844
IRS990/TotalAssetsGrp/BOYAmt070222
IRS990/TotalAssetsGrp/EOYAmt054844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054844
IRS990/TotalProgramServiceExpensesAmt0215473
IRS990/TotalProgramServiceRevenueAmt0220139
IRS990/TotalReportableCompFromOrgAmt052586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220189
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054844
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054844
IRS990/USAddress/AddressLine1Txt018 VILLAGE SQUARE
IRS990/USAddress/CityNm0GLEN COVE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GLENCOVEDOWNTOWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVIN BATISTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN COVE DOWNTOWN DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0113357637
ReturnHeader/Filer/PhoneNum05167596970
ReturnHeader/Filer/USAddress/AddressLine1Txt018 VILLAGE SQUARE
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J NAGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 DEASY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115421400
ReturnHeader/PreparerPersonGrp/PhoneNum05167592930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J NAGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:27:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,844
Liabilities
$0
Net assets
$54,844
Revenue
$220,189
Expenses
$235,567
Net income
-$15,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$2.78$2.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.87$2.49$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$3.55$2.99$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.24$2.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.92$1.44$0.48
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.05$1.88$0.17
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.98$2.09$0.11
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.87$2.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.02$1.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.12$2.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.20$2.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.58
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.10$2.51$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.55