Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$83,192
Up $10,829 (+15%) from 2022
Net Assets
Up$82,798
Up $10,435 (+14%) from 2022
Liabilities
$394
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$37,535
Down $28,395 (-43%) from 2022
Expenses
Down$27,100
Down $19,551 (-42%) from 2022
Net Income
Down$10,435
Down $8,844 (-46%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $37,535
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
| Description | Grants | Expenses |
|---|---|---|
| OTHERS | - | $12,052 |
| TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORIC COMMERCIAL DISTRICT. | - | $11,491 |
| VICTORIAN STROLL & CHRISTMAS PARADE - SATURDAY BEFORE THANKSGIVING ACTIVITIES FOR FAMILIES AND PARTNERED WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS. | - | $685 |
| "EVENING OF THE ARTS" - FREE MUSIC ON MAIN STREET WITH ARTIST SELLING THEIR WORK. THEY ARE HELD THE 3RD FRIDAY IN JUNE, JULY & AUGUST FROM 6-9PM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN ROKOSZ | Executive Di | PT | $13,100 | - | $13,100 |
| LEE EDGAR | Vice Preside | - | $0 | - | - |
| AMY WHITE | President | PT | $0 | - | - |
| KEVIN SCHATZ | Treasurer | - | $0 | - | - |
| CHRIS BERONIO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Middletown Main St Inc
- EIN
- 20-3003808
- Phone
- 3023782977
- Address
- 19 WEST GREEN ST, MIDDLETOWN, DE 19709
Signing Officer
- Name
- Kevin Schatz
- Title
- Treasurer
- Phone
- 3023782977
- Signed
- 2024-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sc Associates
- Address
- 651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
- Preparer
- Sharron Cirillo Pa
- Phone
- 3024541100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 215 office supplies 1,257 insurance 1,196 main street christm. Even 685 misc. Expense 457 other business expenses 486 beautification project 1,500 recruiting expenses 228 non-investment depreciation 2,920 total 8,944”
Form 990-ez, Part II, Line 24
“Fraud receivable 457 0 20,443 20,443 less accumulated depreciation 487 3,407 total 20,413 17,036”
Form 990-ez, Part II, Line 26
“Accrued payroll liabilities 0 394”
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 31
“OTHERS”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN SCHATZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3023782977 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 WEST GREEN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66156 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37532 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10435 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3977 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83192 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37535 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72363 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 13100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE EDGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN SCHATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS BERONIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHLEEN ROKOSZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17036 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8944 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORIC COMMERCIAL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | "EVENING OF THE ARTS" - FREE MUSIC ON MAIN STREET WITH ARTIST SELLING THEIR WORK. THEY ARE HELD THE 3RD FRIDAY IN JUNE, JULY & AUGUST FROM 6-9PM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VICTORIAN STROLL & CHRISTMAS PARADE - SATURDAY BEFORE THANKSGIVING ACTIVITIES FOR FAMILIES AND PARTNERED WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11491 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12052 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14179 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 394 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27100 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24228 |
| IRS990EZ/TotalRevenueAmt | 0 | 37535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 190466 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 190466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 190466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 215 OFFICE SUPPLIES 1,257 INSURANCE 1,196 MAIN STREET CHRISTM. EVEN 685 MISC. EXPENSE 457 OTHER BUSINESS EXPENSES 486 BEAUTIFICATION PROJECT 1,500 RECRUITING EXPENSES 228 NON-INVESTMENT DEPRECIATION 2,920 TOTAL 8,944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRAUD RECEIVABLE 457 0 20,443 20,443 LESS ACCUMULATED DEPRECIATION 487 3,407 TOTAL 20,413 17,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL LIABILITIES 0 394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN SCHATZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023782977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLETOWN MAIN ST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 203003808 |
| ReturnHeader/Filer/PhoneNum | 0 | 3023782977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 WEST GREEN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19709 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300404285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SC ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 651 N BROAD ST STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024541100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARRON CIRILLO PA |
| ReturnHeader/ReturnTs | 0 | 2024-11-04T11:23:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,192
- Liabilities
- $394
- Net assets
- $82,798
- Revenue
- $37,535
- Expenses
- $27,100
- Net income
- $10,435