Civic Intelligence

Glen Cove Downtown District Mgmt Assn Inc.

990 • Fiscal year 2016 • EIN 11-3357637

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.GLENCOVEDOWNTOWN.ORG
30 GLEN STREET Room 200Glen 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.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$52,586

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$61,473

Up $18,470 (+43%) from 2015

Net Assets

Up

$61,473

Up $18,470 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Down

$202,469

Down $9,334 (-4.4%) from 2015

Expenses

Down

$183,999

Down $39,645 (-18%) from 2015

Net Income

Up

$18,470

Up $30,311 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$61,473
Liabilities$0
Net Assets$61,473
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$202,469
Expenses$183,999
Net Income$18,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$202,469
Mission and Program Overview

Mission

Revitalization and rebuilding the downtown glen cove area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,003$61,473▲ $18,470
Total Assets$43,003$61,473▲ $18,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,003$61,473▲ $18,470
Total Net Assets Fund Balance$43,003$61,473▲ $18,470
Total Liabilities and Net Assets / Fund Balance$43,003$61,473▲ $18,470
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francine KoehlerExecutive DirectorFT$52,586$52,586
Mary JirsaExec AssistantPT$14,352$14,352

Board Members and Trustees

NameTitle
Alvin BatistaPresident
Marlene FloresVice President
Ann S FangmanBoard
Barbara PeeplesBoard
Brian MercadanteBoard
Charles E ParisiBoard
Danielle Fugazy-scagliolaBoard
Frank HaftelBoard
Joe LapadulaBoard
John ZozzaroBoard
Lisa DutraBoard
Lou-ann ThompsonBoard
Mary CooperBoard
Pamela PanzenbeckBoard
Sandra ClarsonBoard
James O GradySecretary
Leonard GleicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,158
Investment Income
$58
Other Revenue
$1,253
Change in Net Assets
$18,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,700
Salaries, Compensation, and Employee Benefits$72,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,364$15,322-$94,686
Current Officers, Directors, Trustees, and Key Employees$52,586--$52,586
Other Salaries and Wages$14,352--$14,352
Payroll Taxes$5,361--$5,361
Occupancy-$3,749-$3,749
Insurance-$3,293-$3,293
Fees for Services Accounting-$1,500-$1,500
Information Technology-$1,415-$1,415
Office Expenses-$1,402-$1,402
Conferences and Meetings-$510-$510
Other Expenses$119$2,802-$119
Total Functional Expenses$151,782$32,217$0$183,999
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
No
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
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glen Cove Downtown District
EIN
11-3357637
Phone
5167596970
Address
30 GLEN STREET Room 200, GLEN COVE, NY 11542

Signing Officer

Name
Leonard Gleicher
Title
Treasurer
Signed
2017-08-14
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
Preparer
Paul J Nagel
Phone
5167592930
Supplemental Narrative

Additional Explanations

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

“Dues and subscriptions 842, equipment rental 102, state filing fees 50, gifts 345, office move expense 1886, postage 416. Printing 74, travel 235, economic development 675, marketing 3823. Visual improvements 28047 downtown sounds 51317, promotions 6874”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1HOLIDAY MARKETPLACE
IRS990/OtherRevenueMiscGrp/Desc2BOARD MEETINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2462
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0341
IRS990/OtherRevenueTotalAmt01253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014352
IRS990/OtherSalariesAndWagesGrp/TotalAmt014352
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05361
IRS990/PayrollTaxesGrp/TotalAmt05361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALVIN BATISTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151521
IRS990/PYProgramServiceRevenueAmt0211764
IRS990/PYRevenuesLessExpensesAmt0-11841
IRS990/PYSalariesCompEmpBnftPaidAmt072123
IRS990/PYTotalExpensesAmt0223644
IRS990/PYTotalRevenueAmt0211803
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018470
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS 842, EQUIPMENT RENTAL 102, STATE FILING FEES 50, GIFTS 345, OFFICE MOVE EXPENSE 1886, POSTAGE 416. PRINTING 74, TRAVEL 235, ECONOMIC DEVELOPMENT 675, MARKETING 3823. VISUAL IMPROVEMENTS 28047 DOWNTOWN SOUNDS 51317, PROMOTIONS 6874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section OTHER EXP, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043003
IRS990/TotalAssetsEOYAmt061473
IRS990/TotalAssetsGrp/BOYAmt043003
IRS990/TotalAssetsGrp/EOYAmt061473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183999
IRS990/TotalGrossUBIAmt0341
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061473
IRS990/TotalProgramServiceExpensesAmt0151782
IRS990/TotalProgramServiceRevenueAmt0201158
IRS990/TotalReportableCompFromOrgAmt066938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061473
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061473
IRS990/UponRequestInd0X
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD GLEICHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,473
Liabilities
$0
Net assets
$61,473
Revenue
$202,469
Expenses
$183,999
Net income
$18,470
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