Civic Intelligence

Middletown Area Development Enterprises

990 • Fiscal year 2021 • EIN 31-6040364

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileN/A
1500 Central AveMiddletown, OH 45044

(513) 422-4551

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

6.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

2213%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$541,976

Up $33,187 (+6.5%) from 2020

Net Assets

Up

$541,976

Up $33,187 (+6.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin100th percentile

Revenue

Up

$33,584

Up $32,132 (+2213%) from 2020

Expenses

Down

$397

Down $5,103 (-93%) from 2020

Net Income

Up

$33,187

Up $37,235 (+920%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $427,669Net Assets 2010: $427,6692010Assets 2012: $430,880Net Assets 2012: $430,8802012Assets 2013: $431,175Liabilities 2013: $0Net Assets 2013: $431,1752013Assets 2014: $430,740Liabilities 2014: $0Net Assets 2014: $430,7402014Assets 2016: $425,426Liabilities 2016: $0Net Assets 2016: $425,4262016Assets 2017: $516,701Liabilities 2017: $0Net Assets 2017: $516,7012017Assets 2018: $510,846Liabilities 2018: $0Net Assets 2018: $510,8462018Assets 2019: $512,837Liabilities 2019: $0Net Assets 2019: $512,8372019Assets 2020: $508,789Liabilities 2020: $0Net Assets 2020: $508,7892020Assets 2021: $541,976Liabilities 2021: $0Net Assets 2021: $541,9762021Assets 2022: $543,385Liabilities 2022: $0Net Assets 2022: $543,3852022Assets 2025: $599,055Liabilities 2025: $0Net Assets 2025: $599,0552025

Highlighted filing

2021

Assets$541,976
Liabilities$0
Net Assets$541,976
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $137,894Expenses 2010: $9,575Net Income 2010: $128,3192010Revenue 2012: $2,610Expenses 2012: $2,010Net Income 2012: $6002012Revenue 2013: $2,183Expenses 2013: $1,888Net Income 2013: $2952013Revenue 2014: $1,590Expenses 2014: $2,025Net Income 2014: -$4352014Revenue 2016: $421Expenses 2016: $2,745Net Income 2016: -$2,3242016Revenue 2017: $104,937Expenses 2017: $13,662Net Income 2017: $91,2752017Revenue 2018: $3,039Expenses 2018: $8,894Net Income 2018: -$5,8552018Revenue 2019: $3,161Expenses 2019: $1,170Net Income 2019: $1,9912019Revenue 2020: $1,452Expenses 2020: $5,500Net Income 2020: -$4,0482020Revenue 2021: $33,584Expenses 2021: $397Net Income 2021: $33,1872021Revenue 2022: $1,709Expenses 2022: $300Net Income 2022: $1,4092022Revenue 2025: $18,002Expenses 2025: $449Net Income 2025: $17,5532025

Highlighted filing

2021

Revenue$33,584
Expenses$397
Net Income$33,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$33,584
Mission and Program Overview

Mission

The organization holds industrial land to sell in order to promote growth & development in the middletown area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,789$541,976▲ $131,187
Other Notes and Loans Receivable, Net$98,000--
Total Assets$508,789$541,976▲ $33,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,789$541,976▲ $33,187
Total Net Assets Fund Balance$508,789$541,976▲ $33,187
Total Liabilities and Net Assets / Fund Balance$508,789$541,976▲ $33,187
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Ken CohenPresident
Chris BergsVice President
Mike StautbergIndividual Trustee
Tim AbbottIndividual Trustee
Rick PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,584
Other Revenue
$0
Change in Net Assets
$33,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$250-$250
Conferences and Meetings$122--$122
Fees for Services Other-$25-$25
Total Functional Expenses$122$275$0$397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is available for review before filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members were monitored for compliance.”

Governing documents etc available to public Part VI line 19

“The public can always request to review documents.”

Filing and Contact Details

Filer

Filer Name
Middletown Area Development Enterprises
EIN
31-6040364
Address
1500 CENTRAL AVE, MIDDLETOWN, OH 45044

Signing Officer

Name
Richard Pearce
Title
Treasurer
Phone
5134224551
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Nenni & Company Cpas
Address
1064 N UNIVERSITY BLVD, MIDDLETOWN, OH 45042
Preparer
Dana L Picard CPA
Phone
5134241939
Raw XML Appendix256 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/NondeductibleContributionsInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
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ReturnHeader/ReturnTs02022-04-29T16:58:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,976
Liabilities
$0
Net assets
$541,976
Revenue
$33,584
Expenses
$397
Net income
$33,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.18$0.00$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.02$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.34$0.00$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.01$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.03$0.01$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.03$0.09$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$1.05$0.14$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.00$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.31$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.28$1.38$0.10$1.28