Civic Intelligence

A Midwinter Nights Dream Inc

990EZ • Fiscal year 2019 • EIN 41-2241738

May 01, 2018 to Apr 30, 2019 • Filed on Sep 30, 2019

PO Box 509Northport, NY 11768-0509

(631) 262-6704

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,392

Down $6,757 (-35%) from 2018

Net Assets

Down

$12,392

Down $6,757 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$17,348

Down $24,184 (-58%) from 2018

Expenses

Down

$24,105

Down $81,027 (-77%) from 2018

Net Income

Up

-$6,757

Up $56,843 (+89%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $114,221Liabilities 2011: $0Net Assets 2011: $114,2212011Assets 2012: $81,306Liabilities 2012: $0Net Assets 2012: $81,3062012Assets 2013: $63,539Liabilities 2013: $0Net Assets 2013: $63,5392013Assets 2014: $191,941Liabilities 2014: $0Net Assets 2014: $191,9412014Assets 2015: $153,120Liabilities 2015: $0Net Assets 2015: $153,1202015Assets 2016: $143,471Liabilities 2016: $0Net Assets 2016: $143,4712016Assets 2017: $82,748Liabilities 2017: $0Net Assets 2017: $82,7482017Assets 2018: $19,149Liabilities 2018: $0Net Assets 2018: $19,1492018Assets 2019: $12,392Liabilities 2019: $0Net Assets 2019: $12,3922019Assets 2020: $7,695Net Assets 2020: $7,6952020Assets 2021: $1Liabilities 2021: $02021

Highlighted filing

2019

Assets$12,392
Liabilities$0
Net Assets$12,392

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $456,507Expenses 2011: $465,300Net Income 2011: -$8,7932011Revenue 2012: $458,068Expenses 2012: $490,983Net Income 2012: -$32,9152012Revenue 2013: $326,736Expenses 2013: $344,503Net Income 2013: -$17,7672013Revenue 2014: $208,839Expenses 2014: $93,038Net Income 2014: $115,8012014Revenue 2015: $198,834Expenses 2015: $237,654Net Income 2015: -$38,8202015Revenue 2016: $70,469Expenses 2016: $80,118Net Income 2016: -$9,6492016Revenue 2017: $73,387Expenses 2017: $134,110Net Income 2017: -$60,7232017Revenue 2018: $41,532Expenses 2018: $105,132Net Income 2018: -$63,6002018Revenue 2019: $17,348Expenses 2019: $24,105Net Income 2019: -$6,7572019Revenue 2020: $5,613Expenses 2020: $10,310Net Income 2020: -$4,6972020Revenue 2021: $0Expenses 2021: $3,841Net Income 2021: -$3,8412021

Highlighted filing

2019

Revenue$17,348
Expenses$24,105
Net Income-$6,757
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$17,348
Mission and Program Overview

Mission

Raise funds and awareness to find a cure for als

Program Services

DescriptionGrantsExpenses
0$14,549$14,549
SEE LINE 31$0$0
SEE LINE 31--
SEE LINE 31--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD STRASSERDirectorPT$0--
CHRISTOPHER LYNCHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All$17,345$17,345-$17,345
Total Events$17,345$17,345-$17,345
Filing and Contact Details

Filer

Filer Name
A Midwinter Nights Dream Inc
EIN
41-2241738
Phone
6312626704
Address
PO BOX 509, NORTHPORT, NY 11768-0509

Signing Officer

Name
Donald Strasser
Title
Director
Phone
6312626704
Signed
2019-09-30

Preparer

Firm
Rossi Rossi & Associates Inc
Address
230 HILTON AVE STE 204, HEMPSTEAD, NY 11550-8115
Preparer
Ronald B Rossi
Phone
5164813980
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies were reviewed by the officers

Pt III, Line 31

The taxpayer distributes funds raised exclusively by

Pt III, Line 31

NORTHPORT, NY HIGH SCHOOL STUDENTS TO 501(c)3 CHARITABLE

Pt III, Line 31

Organizations who support the research for a cure for als

Pt III, Line 31

And to individuals afflicted with als. Unmeasurable goals

Pt III, Line 31

Include providing students with a forum with which to

Pt III, Line 31

Contribute to society and to learn the business of fund

Pt III, Line 31

RAISING.

Form 990EZ, Part I, Line 10

501(c)3 ORGANIZATIONS THAT SUPPORT ACL RESEARCH; DONATIONS TO; : , , , ; , 14549.

Form 990EZ, Part I, Line 16

ACCOUNTING 1500.

Form 990EZ, Part I, Line 16

Bank charges & credit card fees 568.

Form 990EZ, Part I, Line 16

Event supplies & materials 4439.

Form 990EZ, Part I, Line 16

FILING FEES 1099.

Form 990EZ, Part I, Line 16

INSURANCE 1275.

Form 990EZ, Part I, Line 16

LICENSES & FEES 50.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 625.

Form 990EZ, Part II, Line 24

Security deposit 2854. 2854.

Raw XML Appendix192 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06312626074
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD STRASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02854
IRS990EZ/OtherExpensesTotalAmt09556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS AND AWARENESS TO FIND A CURE FOR ALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE LINE 31
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE LINE 31
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE LINE 31
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024105
IRS990EZ/TotalProgramServiceExpensesAmt014549
IRS990EZ/TotalRevenueAmt017348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041530
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0401411
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017345
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401411
IRS990ScheduleA/TotalSupportAmt0401567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WERE REVIEWED BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAXPAYER DISTRIBUTES FUNDS RAISED EXCLUSIVELY BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHPORT, NY HIGH SCHOOL STUDENTS TO 501(c)3 CHARITABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS WHO SUPPORT THE RESEARCH FOR A CURE FOR ALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND TO INDIVIDUALS AFFLICTED WITH ALS. UNMEASURABLE GOALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDE PROVIDING STUDENTS WITH A FORUM WITH WHICH TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTE TO SOCIETY AND TO LEARN THE BUSINESS OF FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8501(c)3 ORGANIZATIONS THAT SUPPORT ACL RESEARCH; DONATIONS TO; : , , , ; , 14549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES & CREDIT CARD FEES 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT SUPPLIES & MATERIALS 4439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS EXPENSES 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSIT 2854. 2854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD STRASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312626704
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A MIDWINTER NIGHTS DREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0AMID
ReturnHeader/Filer/EIN0412241738
ReturnHeader/Filer/PhoneNum06312626704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117680509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEFA7B3B31024C1EBE5D18383A0493BD6B938346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D9A38F72A3EE142C2723DF79A65F7F415481470
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.118.42
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSI ROSSI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 HILTON AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115508115
ReturnHeader/PreparerPersonGrp/PhoneNum05164813980
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD B ROSSI
ReturnHeader/ReturnTs02019-10-08T09:17:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings