Civic Intelligence

Downtown Middletown Inc.

990 • Fiscal year 2021 • EIN 45-2507428

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile
1050 Central Ave Ste 2750Middletown, OH 45044

(513) 464-2527

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

111%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$185,738

Up $30,078 (+19%) from 2020

Net Assets

Up

$84,920

Up $20,232 (+31%) from 2020

Liabilities

Up

$100,818

Up $9,846 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$255,441

Up $134,620 (+111%) from 2020

Expenses

Up

$235,209

Up $128,783 (+121%) from 2020

Net Income

Up

$20,232

Up $5,837 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$185,738
Liabilities$100,818
Net Assets$84,920
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$255,441
Expenses$235,209
Net Income$20,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$255,441
Mission and Program Overview

Mission

Promote business in downtown middletown

Promote business in downtown middletown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$144,534$172,751▲ $28,217
Cash and Non-Interest-Bearing Accounts$10,510$12,987▲ $2,477
Accounts Receivable$616--
Total Assets$155,660$185,738▲ $30,078
Liabilities
Unsecured Notes Loans Payable$50,900$50,900→ $0
Grants Payable$24,100$24,100→ $0
Other Liabilities$10,375$20,400▲ $10,025
Accounts Payable and Accrued Expenses$5,597$5,418▼ $179
Total Liabilities$90,972$100,818▲ $9,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,588$60,820▲ $20,232
Net Assets With Donor Restrictions$24,100$24,100→ $0
Total Net Assets Fund Balance$64,688$84,920▲ $20,232
Total Liabilities and Net Assets / Fund Balance$155,660$185,738▲ $30,078
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dennis VitoriChair
Stephen LaneVice Chair
Ashley CombsTrustee
Cari HillmanTrustee
Celest Didlick DavisTrustee
Dustin HurleyTrustee
Elizabeth SlamkaTrustee
Jerry MartinTrustee
Mary JohnsonTrustee
Mike DranschakTrustee
Ron MeadowsTrustee
Susie HattonTrustee
Trey PittsTrustee
Joe MulliganEx Officio
Mica Glaser-jonesSecretary
Tyler RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,844
Program Service Revenue
$83,637
Investment Income
$5,010
Other Revenue
$17,950
Change in Net Assets
$20,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,752
Salaries, Compensation, and Employee Benefits$49,054
Grants and Similar Amounts Paid$33,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Grants to Domestic Orgs$33,403--$33,403
Office Expenses$277$7,206-$7,483
Advertising$1,519$5,553-$7,072
Payroll Taxes$3,507$3,506-$7,013
Fees for Services Other$6,193--$6,193
Fees for Services Accounting-$6,105-$6,105
Occupancy$371$3,500-$3,871
Conferences and Meetings$1,995--$1,995
Payments to Affiliates$1,003$987-$1,990
Fees for Service Investment Mgmnt Fees-$1,979-$1,979
Insurance$1,632--$1,632
Travel$1,098--$1,098
Information Technology$297$353-$650
Other Expenses$72--$72
Other Employee Benefits-$41-$41
Total Functional Expenses$184,979$50,230$0$235,209
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$20,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Governing body reviews 990”

Conflict of interest policy compliance Part VI line 12C

“No conflicts of interest allowed.”

CEO executive director top management comp Part VI line 15A

“Governing body reviews executive directors performance and salary.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Middletown Inc
EIN
45-2507428
Address
1050 CENTRAL AVE STE 2750, MIDDLETOWN, OH 45044

Signing Officer

Name
Jeff Payne
Title
Executive Direc
Phone
5134642527
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
1

Preparer

Firm
Nenni & Company Cpas
Address
1064 N UNIVERSITY BLVD, MIDDLETOWN, OH 45042
Preparer
Dana L Picard CPA
Phone
5134241939
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05418
IRS990/AccountsReceivableGrp/BOYAmt0616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE BUSINESS IN DOWNTOWN MIDDLETOWN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05553
IRS990/AdvertisingGrp/ProgramServicesAmt01519
IRS990/AdvertisingGrp/TotalAmt07072
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES J PAYNE
IRS990/BooksInCareOfDetail/PhoneNum05134642527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010510
IRS990/CashNonInterestBearingGrp/EOYAmt012987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01995
IRS990/ConferencesMeetingsGrp/TotalAmt01995
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148844
IRS990/CYGrantsAndSimilarPaidAmt033403
IRS990/CYInvestmentIncomeAmt05010
IRS990/CYOtherExpensesAmt0152752
IRS990/CYOtherRevenueAmt017950
IRS990/CYProgramServiceRevenueAmt083637
IRS990/CYRevenuesLessExpensesAmt020232
IRS990/CYSalariesCompEmpBnftPaidAmt049054
IRS990/CYTotalExpensesAmt0235209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE BUSINESS IN DOWNTOWN MIDDELTOWN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0111954
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06105
IRS990/FeesForServicesAccountingGrp/TotalAmt06105
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06193
IRS990/FeesForServicesOtherGrp/TotalAmt06193
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01979
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH SLAMKA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARI HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DRANSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm5CELEST DIDLICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RON MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm9DUSTIN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICA GLASER-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11TREY PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSIE HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS VITORI
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm15TYLER ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsPayableGrp/BOYAmt024100
IRS990/GrantsPayableGrp/EOYAmt024100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033403
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033403
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255441
IRS990/GrossSalesOfInventoryAmt03090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0353
IRS990/InformationTechnologyGrp/ProgramServicesAmt0297
IRS990/InformationTechnologyGrp/TotalAmt0650
IRS990/InsuranceGrp/ProgramServicesAmt01632
IRS990/InsuranceGrp/TotalAmt01632
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0172751
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011890
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE BUSINESS IN DOWNTOWN MIDDLETOWN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064688
IRS990/NetAssetsOrFundBalancesEOYAmt084920
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03500
IRS990/OccupancyGrp/ProgramServicesAmt0371
IRS990/OccupancyGrp/TotalAmt03871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277
IRS990/OfficeExpensesGrp/TotalAmt07483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PPC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0112612
IRS990/OtherExpensesGrp/ProgramServicesAmt172
IRS990/OtherExpensesGrp/TotalAmt0112612
IRS990/OtherExpensesGrp/TotalAmt172
IRS990/OtherLiabilitiesGrp/BOYAmt010375
IRS990/OtherLiabilitiesGrp/EOYAmt020400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014860
IRS990/OtherRevenueTotalAmt014860
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0987
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01003
IRS990/PaymentsToAffiliatesGrp/TotalAmt01990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03506
IRS990/PayrollTaxesGrp/ProgramServicesAmt03507
IRS990/PayrollTaxesGrp/TotalAmt07013
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt020232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373642
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33020
IRS990ScheduleA/PublicSupportPY170Pct00.31510
IRS990ScheduleA/PublicSupportTotal170Amt0123364
IRS990ScheduleA/SubstantialContributorsTotAmt0250278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373642
IRS990ScheduleA/TotalSupportAmt0373642
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt020400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS OF INTEREST ALLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS EXECUTIVE DIRECTORS PERFORMANCE AND SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155660
IRS990/TotalAssetsEOYAmt0185738
IRS990/TotalAssetsGrp/BOYAmt0155660
IRS990/TotalAssetsGrp/EOYAmt0185738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148844
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090972
IRS990/TotalLiabilitiesEOYAmt0100818
IRS990/TotalLiabilitiesGrp/BOYAmt090972
IRS990/TotalLiabilitiesGrp/EOYAmt0100818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184979
IRS990/TotalProgramServiceRevenueAmt083637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01098
IRS990/TravelGrp/TotalAmt01098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010

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
$185,738
Liabilities
$100,818
Net assets
$84,920
Revenue
$255,441
Expenses
$235,209
Net income
$20,232
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