Civic Intelligence

Downtown Middletown Inc.

990EZ • Fiscal year 2014 • EIN 45-2507428

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization Profile
1131 Central AvenueMiddletown, OH 45044

(513) 217-4573

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,861

Down $5,709 (-13%) from 2013

Net Assets

Down

$37,861

Down $5,709 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$36,376

Down $28,854 (-44%) from 2013

Expenses

Down

$42,085

Down $22,605 (-35%) from 2013

Net Income

Down

-$5,709

Down $6,249 (-1157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $12,817Liabilities 2011: $0Net Assets 2011: $12,8172011Assets 2012: $43,030Liabilities 2012: $0Net Assets 2012: $43,0302012Assets 2013: $43,570Liabilities 2013: $0Net Assets 2013: $43,5702013Assets 2014: $37,861Liabilities 2014: $0Net Assets 2014: $37,8612014Assets 2015: $47,470Liabilities 2015: $0Net Assets 2015: $47,4702015Assets 2016: $63,486Liabilities 2016: $12,190Net Assets 2016: $51,2962016Assets 2017: $89,976Liabilities 2017: $44,509Net Assets 2017: $45,4672017Assets 2018: $90,851Liabilities 2018: $34,949Net Assets 2018: $55,9022018Assets 2019: $77,596Liabilities 2019: $27,303Net Assets 2019: $50,2932019Assets 2020: $155,660Liabilities 2020: $90,972Net Assets 2020: $64,6882020Assets 2021: $185,738Liabilities 2021: $100,818Net Assets 2021: $84,9202021Assets 2022: $215,311Liabilities 2022: $77,514Net Assets 2022: $137,7972022Assets 2023: $137,831Liabilities 2023: $76,960Net Assets 2023: $60,8712023Assets 2024: $113,173Liabilities 2024: $79,890Net Assets 2024: $33,2832024

Highlighted filing

2014

Assets$37,861
Liabilities$0
Net Assets$37,861
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $17,975Expenses 2011: $5,158Net Income 2011: $12,8172011Revenue 2012: $102,603Expenses 2012: $72,390Net Income 2012: $30,2132012Revenue 2013: $65,230Expenses 2013: $64,690Net Income 2013: $5402013Revenue 2014: $36,376Expenses 2014: $42,085Net Income 2014: -$5,7092014Revenue 2015: $43,182Expenses 2015: $33,573Net Income 2015: $9,6092015Revenue 2016: $75,910Expenses 2016: $72,084Net Income 2016: $3,8262016Revenue 2017: $56,678Expenses 2017: $62,507Net Income 2017: -$5,8292017Revenue 2018: $91,300Expenses 2018: $80,865Net Income 2018: $10,4352018Revenue 2019: $90,060Expenses 2019: $95,669Net Income 2019: -$5,6092019Revenue 2020: $120,821Expenses 2020: $106,426Net Income 2020: $14,3952020Revenue 2021: $255,441Expenses 2021: $235,209Net Income 2021: $20,2322021Revenue 2022: $341,422Expenses 2022: $288,545Net Income 2022: $52,8772022Revenue 2023: $258,111Expenses 2023: $335,037Net Income 2023: -$76,9262023Revenue 2024: $256,776Expenses 2024: $284,364Net Income 2024: -$27,5882024

Highlighted filing

2014

Revenue$36,376
Expenses$42,085
Net Income-$5,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$39,841
Mission and Program Overview

Mission

Promote business in downtown middletown

Program Services

DescriptionGrantsExpenses
ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE BUSINESS IN DOWNTOWN MIDDELTOWN--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY MOORMANVice President-$0--
RICHARD ISROFFTreasurer-$0--
ROGER DANIELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Middletown Inc
EIN
45-2507428
Address
1131 CENTRAL AVENUE, MIDDLETOWN, OH 45044

Signing Officer

Name
X
Title
President
Phone
5132174573
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Nenni & Company
Address
1064 N University Blvd, Middletown, OH 45042-3300
Preparer
Dana L Picard CPA
Phone
5134241939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountspecial projects 600promotions 2,607membership 2,300travel and meetings 112payroll taxes 1,788website 300office 1,117telephone 1,362insurance 1,325”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05132174573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01131 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037861
IRS990EZ/FundraisingGrossIncomeAmt07166
IRS990EZ/GrossReceiptsAmt039841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037861
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY MOORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ISROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011511
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUSINESS IN DOWNTOWN MIDDLETOWN
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE BUSINESS IN DOWNTOWN MIDDELTOWN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025474
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03465
IRS990EZ/SpecialEventsNetIncomeLossAmt03701
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042085
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0195716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195716
IRS990ScheduleA/TotalSupportAmt0195716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPECIAL PROJECTS 600PROMOTIONS 2,607MEMBERSHIP 2,300TRAVEL AND MEETINGS 112PAYROLL TAXES 1,788WEBSITE 300OFFICE 1,117TELEPHONE 1,362INSURANCE 1,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0X
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132174573
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MIDDLETOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0452507428
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311444986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NENNI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 N University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450423300
ReturnHeader/PreparerPersonGrp/PhoneNum05134241939
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L PICARD CPA
ReturnHeader/ReturnTs02015-05-08T09:53:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,861
Liabilities
$0
Net assets
$37,861
Revenue
$36,376
Expenses
$42,085
Net income
-$5,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.80$0.33$2.57$2.84$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$2.58$3.35$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.78$1.38$3.41$2.89$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.01$0.85$2.55$2.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.91$0.65$1.21$1.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.27$0.50$0.90$0.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.91$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$0.57$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.43$0.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.36$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.65$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.03$0.72$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.18$0.05$0.13