Civic Intelligence

New Dorp District Management Association Inc.

990EZ • Fiscal year 2019 • EIN 82-3226337

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

C/O 900 South Avenue Suite 402Staten Island, NY 10314

(718) 477-1400

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

116%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,590

Up $15,130 (+62%) from 2018

Net Assets

$34,832

No earlier filing loaded for comparison.

Liabilities

Up

$4,758

Up $1,758 (+59%) from 2018

Revenue

Up

$177,545

Up $95,260 (+116%) from 2018

Expenses

Up

$164,173

Up $101,207 (+161%) from 2018

Net Income

Down

$13,372

Down $5,947 (-31%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $24,460Liabilities 2018: $3,0002018Assets 2019: $39,590Liabilities 2019: $4,758Net Assets 2019: $34,8322019Assets 2020: $22,514Liabilities 2020: $3,250Net Assets 2020: $19,2642020Assets 2021: $8,602Liabilities 2021: $3,250Net Assets 2021: $5,3522021Assets 2022: $6,333Liabilities 2022: $3,501Net Assets 2022: $2,8322022Assets 2023: $29,814Liabilities 2023: $3,500Net Assets 2023: $26,3142023Assets 2024: $50,355Liabilities 2024: $4,639Net Assets 2024: $45,7162024

Highlighted filing

2019

Assets$39,590
Liabilities$4,758
Net Assets$34,832

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $82,285Expenses 2018: $62,966Net Income 2018: $19,3192018Revenue 2019: $177,545Expenses 2019: $164,173Net Income 2019: $13,3722019Revenue 2020: $175,689Expenses 2020: $191,257Net Income 2020: -$15,5682020Revenue 2021: $140,285Expenses 2021: $154,197Net Income 2021: -$13,9122021Revenue 2022: $157,440Expenses 2022: $159,960Net Income 2022: -$2,5202022Revenue 2023: $147,140Expenses 2023: $123,658Net Income 2023: $23,4822023Revenue 2024: $133,889Expenses 2024: $114,487Net Income 2024: $19,4022024

Highlighted filing

2019

Revenue$177,545
Expenses$164,173
Net Income$13,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$177,545
Mission and Program Overview

Mission

The organization is dedicated to providing much needed services and advocacy on behalf of its business improvement district members.

Program Services

DescriptionGrantsExpenses
THE NEW DORP BUSINESS IMPROVEMENT DISTRICT HAD A STREET BEAUTIFICATION AND MAINTENANCE PROGRAM THAT CLEANED AND MAINTAINED THE AREA INCLUDED IN THE NEW DORP BUSINESS IMPROVEMENT DISTRICT.-$150,627
THE NEW DORP BUSINESS IMPROVEMENT DISTRICT HAD A STREET BEAUTIFICATION AND MAINTENANCE PROGRAM THAT CLEANED AND MAINTAINED THE AREA INCLUDED IN THE BUSINESS IMPROVEMENT DISTRICT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMINE DESANTISPresident-$0--
MARIA CARROZZAVice Preside-$0--
FRANK DITOMASSOSecretary-$0--
JOE MARINOTreasurer-$0--
LUANNE SORRENTINODirector-$0--
ROBERT CUSSAMANODirector-$0--
FRANK BENNETTDirector-$0--
PHIL GUARNIERIDirector-$0--
JOSEPH MARKOWSKIDirector-$0--
DONALD DE ROSADirector-$0--
MARIA ESPOSITODirector-$0--
ANTHONY ESPOSITODirector-$0--
MICHAEL MELAMEDDirector-$0--
JACK VOKRALDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Dorp District Management
EIN
82-3226337
Phone
7184771400
Address
C/O 900 SOUTH AVENUE SUITE 402, STATEN ISLAND, NY 10314

Signing Officer

Name
Carmine Desantis
Title
President
Signed
2019-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and promotion 8,532 insurance 3,019 other expenses 2,527 street beautification 54,300 event expenses 42,795 total 111,173

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,000 4,758

Form 990-ez, Part III

The organization is dedicated to providing much needed services and advocacy on behalf of its business improvement district members.

Form 990-ez, Part III, Line 31

The new dorp business improvement district had a street beautification and maintenance program that cleaned and maintained the area included in the business improvement district.

Raw XML Appendix173 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/PhoneNum07184771400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMINE DESANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA CARROZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK DITOMASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUANNE SORRENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT CUSSAMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL GUARNIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH MARKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD DE ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIA ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANTHONY ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL MELAMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JACK VOKRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE NEW DORP BUSINESS IMPROVEMENT DISTRICT HAD A STREET BEAUTIFICATION AND MAINTENANCE PROGRAM THAT CLEANED AND MAINTAINED THE AREA INCLUDED IN THE BUSINESS IMPROVEMENT DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWDORPMERCHANTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177545
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IRS990ScheduleA/TotalSupportAmt0259830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 8,532 INSURANCE 3,019 OTHER EXPENSES 2,527 STREET BEAUTIFICATION 54,300 EVENT EXPENSES 42,795 TOTAL 111,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,000 4,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS DEDICATED TO PROVIDING MUCH NEEDED SERVICES AND ADVOCACY ON BEHALF OF ITS BUSINESS IMPROVEMENT DISTRICT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NEW DORP BUSINESS IMPROVEMENT DISTRICT HAD A STREET BEAUTIFICATION AND MAINTENANCE PROGRAM THAT CLEANED AND MAINTAINED THE AREA INCLUDED IN THE BUSINESS IMPROVEMENT DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMINE DESANTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DORP DISTRICT MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0823226337
ReturnHeader/Filer/PhoneNum07184771400
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 900 SOUTH AVENUE SUITE 402
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B9574BBDD0204A188A8DEBA62D935347ECE7FDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC0DDBFBF9FC21EE0640FB65E559C2B23F36864
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.113.35.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:09:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133952752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESANTIS KIEFER SHALL & SARCONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SARCONE CPA CGMA
ReturnHeader/ReturnTs02019-11-20T08:09:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings