Civic Intelligence

Greater Middletown Economic Develop

990EZ • Fiscal year 2012 • EIN 20-0326306

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
29 South Union St17057
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

14.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$391,495

Down $14,332 (-3.5%) from 2010

Net Assets

-$109,505

No earlier filing loaded for comparison.

Liabilities

Flat

$501,000

Flat from 2010

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin9th percentile

Revenue

Up

$34,944

Up $8,974 (+35%) from 2010

Expenses

Down

$50,171

Down $21,704 (-30%) from 2010

Net Income

Up

-$15,227

Up $30,678 (+67%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $405,827Liabilities 2010: $501,0002010Assets 2012: $391,495Liabilities 2012: $501,000Net Assets 2012: -$109,5052012Assets 2013: $390,690Liabilities 2013: $501,000Net Assets 2013: -$110,3102013

Highlighted filing

2012

Assets$391,495
Liabilities$501,000
Net Assets-$109,505
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,970Expenses 2010: $71,875Net Income 2010: -$45,9052010Revenue 2012: $34,944Expenses 2012: $50,171Net Income 2012: -$15,2272012Revenue 2013: $114,512Expenses 2013: $115,317Net Income 2013: -$8052013

Highlighted filing

2012

Revenue$34,944
Expenses$50,171
Net Income-$15,227
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-0326306
Raw XML Appendix188 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
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IRS990EZ/ExcessOrDeficitForYear0-15227
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IRS990EZ/GrossReceipts034944
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IRS990EZ/OccupancyRentUtilitiesAndMaint019064
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRY GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH SUKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GORDON EINHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RALPH DESANTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE LOUISE ABRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINE GOLDBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB TONKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOYCE VIGILANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK RAUDENBUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BERNIE CAMPANELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10FRANKIE WISEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE CMTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE CMTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets014646
IRS990EZ/OtherExpensesTotal031107
IRS990EZ/OtherRevenueTotal0502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECON DEVEL IN BOROUGH OF MIDDLETOWN PA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLANNING AND DEVELOPING MAIN STREET REVITALIZATION PROGRAM FOR THE BOROUGH OF MIDDLETOWN
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0501000
IRS990EZ/SumOfTotalLiabilities/EOY0501000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 SOUTH UNION ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017057
IRS990EZ/TheBooksAreInCareOf/NamePerson0GORDON EINHORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07175763569
IRS990EZ/TotalAssets/BOY0392076
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IRS990EZ/TotalExpenses050171
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034944
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047424
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023094
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0502
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year041
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0211
IRS990ScheduleA/OtherIncome170/Total0754
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36510
IRS990ScheduleA/PublicSupportTotal170056737
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047424
IRS990ScheduleA/Total170/Total056737
IRS990ScheduleA/TotalSupport0155396
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISCELLANEOUS 502
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount OFFICE SUPPLIES 45 CONTRACT SERVICES 2,473 POSTAGE 202 INSURANCE 12,323 DEPRECIATION 14,884 THEATRE EXPENSES 1,180
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount CORRECT 2010 ACCUM DEPR 14,646
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year NOTES PAYABLE 500,000 500,000 SECURITY DEPOSITS 1,000 1,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200326306
ReturnHeader/Filer/Name/BusinessNameLine10GREATER MIDDLETOWN ECONOMIC DEVELOP
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/USAddress/AddressLine1029 SOUTH UNION ST
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0GORDON EINHORN
ReturnHeader/Officer/Phone07175763569
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0261677336
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA ACRI CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 SOUTH UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017057
ReturnHeader/Preparer/Name0LISA ACRI CPA
ReturnHeader/Preparer/Phone07179442000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:22:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$391,495
Liabilities
$501,000
Net assets
-$109,505
Revenue
$34,944
Expenses
$50,171
Net income
-$15,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.91$5.01$1.10$1.15$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.01$1.10$0.35$0.50$0.15
2010Summary only. Only limited summary data is available for this year.$4.06$5.01$0.26$0.72$0.46