Civic Intelligence

Middletown Main Street Inc.

990EZ • Fiscal year 2016 • EIN 20-3003808

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,697

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,759

Up $5,434 (+12%) from 2015

Net Assets

Up

$48,864

Up $8,142 (+20%) from 2015

Liabilities

Down

$2,895

Down $2,708 (-48%) from 2015

Revenue

Up

$60,459

Up $22,742 (+60%) from 2015

Expenses

Up

$52,275

Up $403 (+0.8%) from 2015

Net Income

Up

$8,184

Up $22,339 (+158%) from 2015

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

2016

Assets$51,759
Liabilities$2,895
Net Assets$48,864

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

2016

Revenue$60,459
Expenses$52,275
Net Income$8,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$60,459
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,-$51,904
OTHERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK MANERCHIAPresident-$32,697-$32,697
KEVIN CASTORAPresident-$0--
DEBBIE WISNIEWSKIMember-$0--
PAMELA CICHOCKIMember-$0--
SITAL SONIMember-$0--
AMBER SHADERMember-$0--
RYAN HELLERMember-$0--
DANEYA JACOBSExecutive Di-$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
Daneya Jacobs
Title
Executive Director
Signed
2017-11-01
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 16

Expenses advertising 1,088 office supplies 42 insurance 1,920 bank fees 24 grapes & grains event 1,324 supplies 152 website expense 317 conference & meeting exp 1,567 organization comm. Exp 2,059 organization vol & staff 54 dues & subscription 614 travel expense 1,476 lampost contest 77 facilities and equipment 15 membership affilation 70 fashion on main event 211 main street christm. Even 645 music on main event 488 summer spectacular event 1,793 promotion committee 963 franchise taxes 30 misc. Expense 49 total 14,978

Form 990-ez, Part I, Line 20

OTHER DECREASES -42

Form 990-ez, Part II, Line 24

Inventories for sale or use 44 0 total 44 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,603 2,895

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 Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,088 OFFICE SUPPLIES 42 INSURANCE 1,920 BANK FEES 24 GRAPES & GRAINS EVENT 1,324 SUPPLIES 152 WEBSITE EXPENSE 317 CONFERENCE & MEETING EXP 1,567 ORGANIZATION COMM. EXP 2,059 ORGANIZATION VOL & STAFF 54 DUES & SUBSCRIPTION 614 TRAVEL EXPENSE 1,476 LAMPOST CONTEST 77 FACILITIES AND EQUIPMENT 15 MEMBERSHIP AFFILATION 70 FASHION ON MAIN EVENT 211 MAIN STREET CHRISTM. EVEN 645 MUSIC ON MAIN EVENT 488 SUMMER SPECTACULAR EVENT 1,793 PROMOTION COMMITTEE 963 FRANCHISE TAXES 30 MISC. EXPENSE 49 TOTAL 14,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 44 0 TOTAL 44 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,603 2,895
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANEYA JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN MAIN ST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DANEYA JACOBS
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
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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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02017-11-09T15:01:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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