Civic Intelligence

Mattioli Main Street Project

990T • Fiscal year 2023 • EIN 20-8646752

May 01, 2022 to Apr 30, 2023 • Filed on Oct 04, 2023

31 N 7th StreetStroudsburg, PA 18360

(570) 657-6203

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $595,251Liabilities 2012: $0Net Assets 2012: $595,2512012Assets 2013: $526,070Liabilities 2013: $0Net Assets 2013: $526,0702013Assets 2014: $495,019Liabilities 2014: $0Net Assets 2014: $495,0192014Assets 2015: $491,039Liabilities 2015: $0Net Assets 2015: $491,0392015Assets 2016: $466,461Liabilities 2016: $0Net Assets 2016: $466,4612016Assets 2017: $438,591Liabilities 2017: $0Net Assets 2017: $438,5912017Assets 2018: $410,005Liabilities 2018: $0Net Assets 2018: $410,0052018Assets 2019: $367,040Liabilities 2019: $0Net Assets 2019: $367,0402019Assets 2020: $341,346Liabilities 2020: $0Net Assets 2020: $341,3462020Assets 2021: $314,759Liabilities 2021: $0Net Assets 2021: $314,7592021Assets 2022: $272,413Liabilities 2022: $0Net Assets 2022: $272,4132022Assets 2023: $236,343Liabilities 2023: $0Net Assets 2023: $236,3432023Assets 2024: $198,342Liabilities 2024: $0Net Assets 2024: $198,3422024Assets 2025: $165,042Liabilities 2025: $0Net Assets 2025: $165,0422025

Latest loaded filing

2025

Assets$165,042
Liabilities$0
Net Assets$165,042

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $12,749Expenses 2012: $126,655Net Income 2012: -$113,9062012Expenses 2013: $79,7932013Revenue 2014: $9,998Expenses 2014: $41,049Net Income 2014: -$31,0512014Revenue 2015: $9,347Expenses 2015: $13,327Net Income 2015: -$3,9802015Revenue 2016: $5,120Expenses 2016: $29,698Net Income 2016: -$24,5782016Revenue 2017: $4,479Expenses 2017: $32,349Net Income 2017: -$27,8702017Revenue 2018: $5,442Expenses 2018: $34,028Net Income 2018: -$28,5862018Revenue 2019: $6,449Expenses 2019: $49,414Net Income 2019: -$42,9652019Revenue 2020: $5,279Expenses 2020: $30,973Net Income 2020: -$25,6942020Revenue 2021: $6,691Expenses 2021: $33,278Net Income 2021: -$26,5872021Revenue 2022: $4,290Expenses 2022: $46,636Net Income 2022: -$42,3462022Revenue 2023: $4,304Expenses 2023: $40,374Net Income 2023: -$36,0702023Revenue 2024: $4,581Expenses 2024: $42,582Net Income 2024: -$38,0012024Revenue 2025: $2,424Expenses 2025: $35,724Net Income 2025: -$33,3002025

Latest loaded filing

2025

Revenue$2,424
Expenses$35,724
Net Income-$33,300
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 4, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Mattioli Main St Project
EIN
20-8646752
Phone
5706576203
Address
31 N 7th Street, Stroudsburg, PA 18360

Signing Officer

Name
Ralph A Matergia
Title
Director
Signed
2023-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Jl Cohen & Associates Ltd
Address
2925 WM PENN HWY 103, EASTON, PA 18045
Preparer
Nancy Shoener CPA
Phone
6102580819
Raw XML Appendix52 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
IRS990T/BooksInCareOfDetail/PersonNm0co Ralph Matergia
IRS990T/BooksInCareOfDetail/PhoneNum05704217720
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt031 North 7th Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Stroudsburg
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990T/BookValueAssetsEOYAmt0236343
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph A Matergia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mattioli Main St Project
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0208646752
ReturnHeader/Filer/PhoneNum05706576203
ReturnHeader/Filer/USAddress/AddressLine1Txt031 N 7th Street
ReturnHeader/Filer/USAddress/CityNm0Stroudsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232652147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL COHEN & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02925 WM PENN HWY 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018045
ReturnHeader/PreparerPersonGrp/PhoneNum06102580819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Shoener CPA
ReturnHeader/ReturnTs02023-10-04T06:38:36-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matergia
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02$0.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.05$0.43$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.04$0.40$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.04$0.47$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.07$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.05$0.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.06$0.49$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.05$0.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.04$0.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.05$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.10$0.41$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.80
2012Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.13$1.27$1.14