Civic Intelligence

Glen Cove Downtown District Mgmt Assn Inc.

990 • Fiscal year 2020 • EIN 11-3357637

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.GLENCOVEDOWNTOWN.ORG
30A Glen StreetGlen Cove, NY 11542

(516) 759-6970

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$51,480

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

148%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-6.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$85,762

Up $51,121 (+148%) from 2019

Net Assets

Up

$82,870

Up $48,229 (+139%) from 2019

Liabilities

Up

$2,892

Up $2,892 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$191,948

Down $13,202 (-6.4%) from 2019

Expenses

Down

$143,719

Down $44,404 (-24%) from 2019

Net Income

Up

$48,229

Up $31,202 (+183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$85,762
Liabilities$2,892
Net Assets$82,870
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$191,948
Expenses$143,719
Net Income$48,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$191,948
Mission and Program Overview

Mission

Revitalization and rebuilding the downtown glen cove area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,641$72,762▲ $38,121
Rtn Earn Endowment Incm Other Fnds-$48,229-
Cap Stk Tr Prin Current Funds$34,641$34,641→ $0
Accounts Receivable-$13,000-
Total Assets$34,641$85,762▲ $51,121
Liabilities
Accounts Payable and Accrued Expenses-$2,892-
Total Liabilities$0$2,892▲ $2,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,641$82,870▲ $48,229
Total Liabilities and Net Assets / Fund Balance$34,641$85,762▲ $51,121
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HolmanDirectorFT$51,480$51,480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,791
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$48,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,444
Salaries, Compensation, and Employee Benefits$63,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,450--$58,450
Occupancy$3,300$7,200-$10,500
Office Expenses$1,137$7,850-$8,987
Insurance-$5,617-$5,617
Payroll Taxes$4,825--$4,825
Advertising$4,288--$4,288
Other Expenses$2,626$2,542-$2,542
Information Technology-$2,186-$2,186
Conferences and Meetings-$1,717-$1,717
Travel-$495-$495
All Other Expenses-$297-$297
Total Functional Expenses$115,815$27,904$0$143,719
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
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“MEETING OF THE BOARD”

Form 990, Page 6, Part VI, Line 15B

“MEETING OF THE BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Holman
Title
Director
Phone
5167596970
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Holman
Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Paul Morgenlander CPA
Address
900 WALT WHITMAN RD STE 308, MELVILLE, NY 11747
Preparer
Paul Morgenlander
Phone
5613033167
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Meeting the needs of local business in the continued effort to revitalize, rebuild and maintain business growth and developement with the business improvement district”

Raw XML Appendix274 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WALT WHITMAN RD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05613033167
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MORGENLANDER
ReturnHeader/ReturnTs02021-11-12T14:17:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,762
Liabilities
$2,892
Net assets
$82,870
Revenue
$191,948
Expenses
$143,719
Net income
$48,229
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