Civic Intelligence

Elmira Downtown Development Inc.

990EZ • Fiscal year 2014 • EIN 22-3026071

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization Profilewww.elmiradowntown.com

View Organization Page

215 W Water Street Second FloorElmira, NY 14901

(607) 734-0341

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$54,838

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$90,241

Down $18,579 (-17%) from 2013

Net Assets

Down

$82,894

Down $24,349 (-23%) from 2013

Liabilities

Up

$7,347

Up $5,770 (+366%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$190,687

Down $4,333 (-2.2%) from 2013

Expenses

Up

$215,036

Up $4,248 (+2.0%) from 2013

Net Income

Down

-$24,349

Down $8,581 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2014

Assets$90,241
Liabilities$7,347
Net Assets$82,894
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$190,687
Expenses$215,036
Net Income-$24,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$190,687
Mission and Program Overview

Mission

Promote downtown development and retention.

Program Services

DescriptionGrantsExpenses
Promote and assist with economic development and business retention in the downtown area.$215,036$190,643
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HerrickDirectorFT$49,883$4,955$54,838
Michael KennaPresident-$0--
Eiron SmithVice President-$0--
Denise AllenSecretary-$0--
William HodelTreasurer-$0--
Brent StermerBoard Member-$0--
Kim MiddaughBoard Member-$0--
Jennifer MillerBoard Member-$0--
Molly CagwinBoard Member-$0--
Shona FreemanBoard Member-$0--
Eiron SmithBoard Member-$0--
Julie MonahanBoard Member-$0--
Donna TangorreBoard Member-$0--
Kristina CadwalladerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Elmira Downtown Development Inc
EIN
22-3026071
Phone
6077340341
Address
215 W Water Street Second Floor, Elmira, NY 14901

Signing Officer

Name
William Hodel
Title
Treasurer
Signed
2015-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman and Kane
Address
456 E Water Street, Elmira, NY 14901-3411
Preparer
Stephen J Hoffman
Phone
6074383286
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3647”

Other Expenses.1003

“Information Technology $2968”

Other Expenses.1005

“Travel $1411”

Other Expenses.1009

“Depreciation $904”

Other Expenses.1012

“Insurance $6150”

Other Expenses.1

“Events Expense $76451”

Other Expenses.2

“Improvement Projects $13728”

Other Expenses.3

“CDBG Expense $3175”

Other Expenses.4

“Education & training $1867”

Other Expenses.5

“Program Maintenace $1641”

Other Expenses.6

“Dues & Memberships $1405”

Other Expenses.8

“Equipment Rent/Maintenance $429”

Other Assets.1002

“Furniture and Fixtures - Beginning $2190 Furniture and Fixtures - Ending $1287”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $6287 Prepaid Expenses and Deferred Charges - Ending $2897”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $577 Accounts Payable and Accrued Expenses - Ending $3347”

Total Liabilities.1003

“Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $4000”

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04184
IRS990EZ/OtherExpensesTotalAmt0113776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01403
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190643
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elmiradowntown.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190829
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0864012
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194970
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864012
IRS990ScheduleA/TotalSupportAmt0866666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events Expense $76451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Improvement Projects $13728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CDBG Expense $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION & TRAINING $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Maintenace $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Memberships $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rent/Maintenance $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2190 Furniture and Fixtures - Ending $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $6287 Prepaid Expenses and Deferred Charges - Ending $2897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $577 Accounts Payable and Accrued Expenses - Ending $3347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hodel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elmira Downtown Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELMI
ReturnHeader/Filer/EIN0223026071
ReturnHeader/Filer/PhoneNum06077340341
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W Water Street Second Floor
ReturnHeader/Filer/USAddress/CityNm0Elmira
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoffman and Kane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 E Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmira
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0149013411
ReturnHeader/PreparerPersonGrp/PhoneNum06074383286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-12T08:27:02-07:00
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
$90,241
Liabilities
$7,347
Net assets
$82,894
Revenue
$190,687
Expenses
$215,036
Net income
-$24,349
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
2014Detailed filing. Detailed filing data is available for this year.$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