Civic Intelligence

Elmira Downtown Development Inc

EIN 22-3026071 • 501(c)3 • Elmira, NY

Profile

Promote downtown development and retention.

400 East Church StreetElmira, NY 14901

www.elmiradowntown.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$159,967

Up $18,645 (+13%) from 2023

Liabilities

Down

$48

Down $984 (-95%) from 2023

Net Assets

Up

$159,919

Up $19,629 (+14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$379,807

Up $89,059 (+31%) from 2023

Expenses

Up

$360,178

Up $66,217 (+23%) from 2023

Net Income

Up

$19,629

Up $22,842 (+711%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $118,803Liabilities 2010: $2,3252010Assets 2011: $135,186Liabilities 2011: $2,9872011Assets 2012: $128,178Liabilities 2012: $2,4852012Assets 2013: $108,820Liabilities 2013: $1,577Net Assets 2013: $107,2432013Assets 2014: $90,241Liabilities 2014: $7,347Net Assets 2014: $82,8942014Assets 2015: $75,894Liabilities 2015: $5,121Net Assets 2015: $70,7732015Assets 2016: $45,082Liabilities 2016: $4,077Net Assets 2016: $41,0052016Assets 2017: $93,666Liabilities 2017: $74,620Net Assets 2017: $19,0462017Assets 2018: $51,597Liabilities 2018: $6,267Net Assets 2018: $45,3302018Assets 2019: $74,175Liabilities 2019: $5,568Net Assets 2019: $68,6072019Assets 2020: $103,874Liabilities 2020: $21,571Net Assets 2020: $82,3032020Assets 2021: $103,342Liabilities 2021: $607Net Assets 2021: $102,7352021Assets 2022: $138,181Liabilities 2022: $1,070Net Assets 2022: $137,1112022Assets 2023: $141,322Liabilities 2023: $1,032Net Assets 2023: $140,2902023Assets 2024: $159,967Liabilities 2024: $48Net Assets 2024: $159,9192024

Highlighted filing

2024

Assets$159,967
Liabilities$48
Net Assets$159,919
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $137,395Expenses 2010: $131,394Net Income 2010: $6,0012010Revenue 2011: $146,427Expenses 2011: $130,706Net Income 2011: $15,7212011Revenue 2012: $193,617Expenses 2012: $200,123Net Income 2012: -$6,5062012Revenue 2013: $195,020Expenses 2013: $210,788Net Income 2013: -$15,7682013Revenue 2014: $190,687Expenses 2014: $215,036Net Income 2014: -$24,3492014Revenue 2015: $198,452Expenses 2015: $164,668Net Income 2015: $33,7842015Revenue 2016: $199,561Expenses 2016: $229,329Net Income 2016: -$29,7682016Revenue 2017: $237,200Expenses 2017: $259,159Net Income 2017: -$21,9592017Revenue 2018: $250,756Expenses 2018: $224,472Net Income 2018: $26,2842018Revenue 2019: $285,754Expenses 2019: $262,477Net Income 2019: $23,2772019Revenue 2020: $225,112Expenses 2020: $211,416Net Income 2020: $13,6962020Revenue 2021: $296,073Expenses 2021: $275,641Net Income 2021: $20,4322021Revenue 2022: $269,019Expenses 2022: $232,308Net Income 2022: $36,7112022Revenue 2023: $290,748Expenses 2023: $293,961Net Income 2023: -$3,2132023Revenue 2024: $379,807Expenses 2024: $360,178Net Income 2024: $19,6292024

Highlighted filing

2024

Revenue$379,807
Expenses$360,178
Net Income$19,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$159,967
Liabilities
$48
Net assets
$159,919
Revenue
$379,807
Expenses
$360,178
Net income
$19,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$3.80$3.60$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$2.91$2.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$2.69$2.32$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$2.96$2.76$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.22$0.82$2.25$2.11$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.69$2.86$2.62$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$2.51$2.24$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.75$0.19$2.37$2.59$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$2.00$2.29$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.98$1.65$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.83$1.91$2.15$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.95$2.11$0.16
2012Summary only. Only limited summary data is available for this year.$1.28$0.02$1.94$2.00$0.07
2011Summary only. Only limited summary data is available for this year.$1.35$0.03$1.46$1.31$0.16
2010Summary only. Only limited summary data is available for this year.$1.19$0.02$1.37$1.31$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$237,200
Mission and Program Overview

Mission

Promote downtown development and retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$83,000-
Cash and Non-Interest-Bearing Accounts$40,357$8,475▼ $31,882
Prepaid Expenses and Deferred Charges$3,627$1,647▼ $1,980
Land, Buildings, and Equipment, Net$1,098$544▼ $554
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$45,082$93,666▲ $48,584
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,502$74,620▲ $73,118
Deferred Revenue$2,575--
Total Liabilities$4,077$74,620▲ $70,543
Net Assets / Fund Balance
Unrestricted Net Assets$30,189$19,046▼ $11,143
Temporarily Rstr Net Assets$10,816--
Total Net Assets Fund Balance$41,005$19,046▼ $21,959
Total Liabilities and Net Assets / Fund Balance$45,082$93,666▲ $48,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$544$17,663$18,207
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HerrickExecutive DirectorFT$55,748$55,748

Board Members and Trustees

NameTitle
Christopher KaramPresident
Adam BunceVice President
Brent StermerDirector
Donna TangorreDirector
Janis WitcheyDirector
Jennifer MillerDirector
Julie MonahanDirector
Kristina CadwalladerDirector
Michael CollinsDirector
Mitch PearceDirector
Pam BraytonDirector
Denise AllenSecretary
Christopher ColettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,182
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$237,182
Change in Net Assets
$-21,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,091
Salaries, Compensation, and Employee Benefits$99,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,748-$55,748
Other Salaries and Wages$30,606--$30,606
All Other Expenses$10,139--$10,139
Payroll Taxes-$7,236-$7,236
Pension Plan Contributions-$5,478-$5,478
Office Expenses-$4,748-$4,748
Occupancy-$4,419-$4,419
Fees for Services Accounting-$3,780-$3,780
Advertising$3,463--$3,463
Other Expenses$4,123$3,371-$3,371
Travel-$3,362-$3,362
Insurance-$3,125-$3,125
Information Technology-$1,092-$1,092
Depreciation Depletion-$554-$554
Total Functional Expenses$166,246$92,913$0$259,159
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elmira Downtown Development Inc
EIN
22-3026071
Phone
6077340341
Address
400 East Church Street, Elmira, NY 14901

Signing Officer

Name
Christopher Coletta
Title
Treasurer
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
5

Preparer

Firm
Stephen J Hoffman
Address
PO Box 6623, Ithaca, NY 14851-6623
Preparer
Stephen J Hoffman
Phone
6074383286
Raw XML AppendixShowing 400 of 439 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
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IRS990/BooksInCareOfDetail/PhoneNum06077340341
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IRS990/CYRevenuesLessExpensesAmt0-21959
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Karam
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Bunce
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IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Coletta
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03125
IRS990/InsuranceGrp/TotalAmt03125
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt019046
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1Program Maintenance
IRS990/OtherExpensesGrp/Desc2Prior Event Expense
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199529
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190643
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IRS990ScheduleA/TotalSupportAmt01020920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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