Civic Intelligence

Middletown Main Street Inc.

990EZ • Fiscal year 2015 • EIN 20-3003808

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

19 West Green StMiddletown, DE 19709

(302) 378-2977

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,168

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,325

Down $8,552 (-16%) from 2014

Net Assets

$40,722

No earlier filing loaded for comparison.

Liabilities

Up

$5,603

Up $5,603 from 2014

Revenue

Down

$37,717

Down $4,254 (-10%) from 2014

Expenses

Up

$51,872

Up $11,510 (+29%) from 2014

Net Income

Down

-$14,155

Down $15,764 (-980%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $59,471Liabilities 2010: $200Net Assets 2010: $59,2712010Assets 2011: $60,161Liabilities 2011: $4382011Assets 2012: $56,430Liabilities 2012: $02012Assets 2013: $53,268Liabilities 2013: $02013Assets 2014: $54,877Liabilities 2014: $02014Assets 2015: $46,325Liabilities 2015: $5,603Net Assets 2015: $40,7222015Assets 2016: $51,759Liabilities 2016: $2,895Net Assets 2016: $48,8642016Assets 2017: $31,671Net Assets 2017: $31,6712017Assets 2018: $33,675Net Assets 2018: $33,6752018Assets 2019: $40,508Net Assets 2019: $40,5082019Assets 2020: $63,387Net Assets 2020: $63,3872020Assets 2021: $53,084Net Assets 2021: $53,0842021Assets 2022: $72,363Net Assets 2022: $72,3632022Assets 2023: $83,192Liabilities 2023: $394Net Assets 2023: $82,7982023Assets 2024: $83,634Liabilities 2024: $318Net Assets 2024: $83,3162024

Highlighted filing

2015

Assets$46,325
Liabilities$5,603
Net Assets$40,722

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $90,174Expenses 2010: $52,984Net Income 2010: $37,1902010Revenue 2011: $51,546Expenses 2011: $51,094Net Income 2011: $4522011Revenue 2012: $41,399Expenses 2012: $44,692Net Income 2012: -$3,2932012Revenue 2013: $33,306Expenses 2013: $36,468Net Income 2013: -$3,1622013Revenue 2014: $41,971Expenses 2014: $40,362Net Income 2014: $1,6092014Revenue 2015: $37,717Expenses 2015: $51,872Net Income 2015: -$14,1552015Revenue 2016: $60,459Expenses 2016: $52,275Net Income 2016: $8,1842016Revenue 2017: $20,999Expenses 2017: $38,194Net Income 2017: -$17,1952017Revenue 2018: $31,893Expenses 2018: $29,888Net Income 2018: $2,0052018Revenue 2019: $36,583Expenses 2019: $29,750Net Income 2019: $6,8332019Revenue 2020: $37,388Expenses 2020: $14,500Net Income 2020: $22,8882020Revenue 2021: $19,889Expenses 2021: $30,192Net Income 2021: -$10,3032021Revenue 2022: $65,930Expenses 2022: $46,651Net Income 2022: $19,2792022Revenue 2023: $37,535Expenses 2023: $27,100Net Income 2023: $10,4352023Revenue 2024: $40,380Expenses 2024: $39,862Net Income 2024: $5182024

Highlighted filing

2015

Revenue$37,717
Expenses$51,872
Net Income-$14,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$37,717
Mission and Program Overview

Mission

To stimulate community development in middletown, delaware downtown historical commercial district through historic prservation, improving apperance of downtown its historic buildings, creating a positive image for downtown by promoting the downtown, and rebuilding and diversifying the downtown economy. To promote the revitalization of the designated downtown areas in middlwton, delaware.

Program Services

DescriptionGrantsExpenses
TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORIC COMMERCIAL DISTRICT THROUGH HISTORIC PRESERVATION, IMPROVING APPEARANCE OF DOWNTOWN AND ITS HISTORIC BUILDINGS, CREATING A POSITIVE IMAGE FOR DOWNTOWN BY PROMOTING THE DOWNTOWN, AND REBUILDING AND DIVERSIFYING THE DOWNTOWN ECONOMY. THERE ARE VARIOUS EVENTS & FUNDRAISERS AS FOLLOWS: DESIGNER SHOW HOUSE - A HISTORIC HOUSE IS CHOSEN THEN REMODELED BY LOCAL DESIGNERS & BUSINESSES, TICKETS ARETHEN SOLD TO TOUR THE HOUSE AS A FUNDRAISER FOR OUR MATCHING GRANT PROGRAM. "EVENING OF THE ARTS" SERIES OF 3 - FREE MUSIC ON MAIN STREET WITH ARTIST SELLING THEIR WORK. THEY ARE HELD THE 3RD FRIDAY IN JUNE, JULY & AUGUST FROM 6-9PM. VICTORIAN STROLL & CHRISTMAS PARADE - SATURDAY BEFORE THANKSGIVING ACTIVITIES FOR FAMILIES AND PARTNERED WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS. TRICK OR TREATING ON MAIN STREET - THURSDAY BEFORE HALLOWEEN,-$51,751
OTHERS-$121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY SKROBOTProgram ManaFT$25,168-$25,168
NICK MANERCHIAPresident-$0--
BARRY MCDONALDVice Preside-$0--
DEBBIE WISNIEWSKISecreatry/Tr-$0--
MARY KATE CHURCHMember-$0--
PAMELA CICHOCKIMember-$0--
SITAL SONIMember-$0--
CATHY ESCHURICHMember-$0--
AMBER SHADERMember-$0--
Filing and Contact Details

Filer

Filer Name
Middletown Main St Inc
EIN
20-3003808
Address
19 WEST GREEN ST, MIDDLETOWN, DE 19709

Signing Officer

Name
Nick Manerchia
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709-6401
Preparer
Sharron Cirillo Pa Ea Cfe Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 196 total 196

Form 990-ez, Part I, Line 16

Expenses advertising 8,456 design committee 4,376 office supplies 207 insurance 2,071 bank fees 12 grapes & grains 3,189 membership application 56 supplies 1,013 website expense 491 conference & meeting exp 915 organization vol & staff 866 phone & data usage 360 dues & subscription 279 travel expense 936 total 23,227

Form 990-ez, Part II, Line 24

Inventories for sale or use 44 44 total 44 44

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 5,603

Form 990-ez, Part III

To stimulate community development in middletown, delaware downtown historical commercial district through historic prservation, improving apperance of downtown its historic buildings, creating a positive image for downtown by promoting the downtown, and rebuilding and diversifying the downtown economy. To promote the revitalization of the designated downtown areas in middlwton, delaware.

Form 990-ez, Part III, Line 28

To stimulate community development in middletown, delaware downtown historic commercial district through historic preservation, improving appearance of downtown and its historic buildings, creating a positive image for downtown by promoting the downtown, and rebuilding and diversifying the downtown economy. There are various events & fundraisers as follows: designer show house - a historic house is chosen then remodeled by local designers & businesses, tickets arethen sold to tour the house as a fundraiser for our matching grant program. "evening of the arts" series of 3 - free music on main street with artist selling their work. They are held the 3rd friday in june, july & august from 6-9pm. Victorian stroll & christmas parade - saturday before thanksgiving activities for families and partnered with other local non-profit organizations. Trick or treating on main street - thursday before halloween,

Form 990-ez, Part III, Line 31

OTHERS

Raw XML Appendix170 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/ProgramServiceRevenueAmt021318
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 196 TOTAL 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 8,456 DESIGN COMMITTEE 4,376 OFFICE SUPPLIES 207 INSURANCE 2,071 BANK FEES 12 GRAPES & GRAINS 3,189 MEMBERSHIP APPLICATION 56 SUPPLIES 1,013 WEBSITE EXPENSE 491 CONFERENCE & MEETING EXP 915 ORGANIZATION VOL & STAFF 866 PHONE & DATA USAGE 360 DUES & SUBSCRIPTION 279 TRAVEL EXPENSE 936 TOTAL 23,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 44 44 TOTAL 44 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORICAL COMMERCIAL DISTRICT THROUGH HISTORIC PRSERVATION, IMPROVING APPERANCE OF DOWNTOWN ITS HISTORIC BUILDINGS, CREATING A POSITIVE IMAGE FOR DOWNTOWN BY PROMOTING THE DOWNTOWN, AND REBUILDING AND DIVERSIFYING THE DOWNTOWN ECONOMY. TO PROMOTE THE REVITALIZATION OF THE DESIGNATED DOWNTOWN AREAS IN MIDDLWTON, DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORIC COMMERCIAL DISTRICT THROUGH HISTORIC PRESERVATION, IMPROVING APPEARANCE OF DOWNTOWN AND ITS HISTORIC BUILDINGS, CREATING A POSITIVE IMAGE FOR DOWNTOWN BY PROMOTING THE DOWNTOWN, AND REBUILDING AND DIVERSIFYING THE DOWNTOWN ECONOMY. THERE ARE VARIOUS EVENTS & FUNDRAISERS AS FOLLOWS: DESIGNER SHOW HOUSE - A HISTORIC HOUSE IS CHOSEN THEN REMODELED BY LOCAL DESIGNERS & BUSINESSES, TICKETS ARETHEN SOLD TO TOUR THE HOUSE AS A FUNDRAISER FOR OUR MATCHING GRANT PROGRAM. "EVENING OF THE ARTS" SERIES OF 3 - FREE MUSIC ON MAIN STREET WITH ARTIST SELLING THEIR WORK. THEY ARE HELD THE 3RD FRIDAY IN JUNE, JULY & AUGUST FROM 6-9PM. VICTORIAN STROLL & CHRISTMAS PARADE - SATURDAY BEFORE THANKSGIVING ACTIVITIES FOR FAMILIES AND PARTNERED WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS. TRICK OR TREATING ON MAIN STREET - THURSDAY BEFORE HALLOWEEN,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PRESONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MANERCHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN MAIN ST INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0203003808
ReturnHeader/Filer/USAddress/AddressLine1Txt019 WEST GREEN ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300404285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N BROAD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197096401
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02016-05-16T14:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.6$0.32$83.3$40.4$39.9$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$0.39$82.8$37.5$27.1$10.4
2022Detailed filing. Detailed filing data is available for this year.$72.4$72.4$65.9$46.7$19.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$53.1$19.9$30.2$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$63.4$37.4$14.5$22.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$40.5$36.6$29.8$6.83
2018Detailed filing. Detailed filing data is available for this year.$33.7$33.7$31.9$29.9$2.01
2017Detailed filing. Detailed filing data is available for this year.$31.7$31.7$21.0$38.2$17.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$2.90$48.9$60.5$52.3$8.18
2015Detailed filing. Detailed filing data is available for this year.$46.3$5.60$40.7$37.7$51.9$14.2
2014Summary only. Only limited summary data is available for this year.$54.9$0.00$42.0$40.4$1.61
2013Summary only. Only limited summary data is available for this year.$53.3$0.00$33.3$36.5$3.16
2012Summary only. Only limited summary data is available for this year.$56.4$0.00$41.4$44.7$3.29
2011Summary only. Only limited summary data is available for this year.$60.2$0.44$51.5$51.1$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$0.20$59.3$90.2$53.0$37.2