Elmira Downtown Development Inc.

990EZ • Fiscal year 2016 • EIN 22-3026071

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization Profile www.elmiradowntown.com

400 East Church StreetElmira, NY 14901

(607) 734-0341

Siviq Scores

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

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

0.02x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

-15%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

$52,387

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

-41%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

0.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$45,082

Down $30,812 (-41%) from 2015

Net Assets

Down

$41,005

Down $29,768 (-42%) from 2015

Liabilities

Down

$4,077

Down $1,044 (-20%) from 2015

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin20th percentile

Revenue

$199,561

Up $1,109 (+0.6%) from 2015

Expenses

$229,329

Up $64,661 (+39%) from 2015

Net Income

Down

-$29,768

Down $63,552 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2016

Assets$45,082

Liabilities$4,077

Net Assets$41,005

Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2016

Revenue$199,561

Expenses$229,329

Net Income-$29,768

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Sep 1, 2017
Return Version: 2016v3.0
Gross Receipts: $199,561

Mission and Program Overview

Mission

Promote downtown development and retention.

Program Services

Description	Grants	Expenses
Promote and assist with economic development and business retention in the downtown area.	$229,329	$142,337

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jennifer Herrick	Executive Director	FT	$47,099	$5,288	$52,387
Michael Kenna	President	-	$0	-	-
Adam Bunce	Vice President	-	$0	-	-
Denise Allen	Secretary	-	$0	-	-
Christopher Coletta	Treasurer	-	$0	-	-
Brent Stermer	Director	-	$0	-	-
Michael Collins	Director	-	$0	-	-
Jennifer Miller	Director	-	$0	-	-
Janis Witchey	Director	-	$0	-	-
Julie Monahan	Director	-	$0	-	-
Donna Tangorre	Director	-	$0	-	-
Kristina Cadwallader	Director	-	$0	-	-
Christopher Karam	Director	-	$0	-	-

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: 2017-09-01
Discuss with paid preparer: Yes

Preparer

Firm: Stephen J Hoffman
Address: PO Box 6623, Ithaca, NY 14851-6623
Preparer: Stephen J Hoffman
Phone: 6074383286

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5426”

Other Expenses.1003

“Information Technology $2750”

Other Expenses.1005

“Travel $3548”

Other Expenses.1009

“Depreciation $969”

Other Expenses.1012

“Insurance $2776”

Other Expenses.1

“Events Expense $99137”

Other Expenses.2

“Program Maintenance $4100”

Other Expenses.3

“Education & training $3330”

Other Expenses.4

“Dues & Memberships $2979”

Other Expenses.6

“Equipment Rent/Maintenance $880”

Other Expenses.7

“Improvement Projects $489”

Other Expenses.8

“CDBG Expense $-3719”

Other Assets.1002

“Furniture and Fixtures - Beginning $2067 Furniture and Fixtures - Ending $1098”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3379 Prepaid Expenses and Deferred Charges - Ending $3627”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $871 Accounts Payable and Accrued Expenses - Ending $1502”

Total Liabilities.1003

“Deferred Revenue - Beginning $4250 Deferred Revenue - Ending $2575”

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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/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	5288
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Michael Kenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Adam Bunce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Denise Allen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Brent Stermer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Michael Collins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	Christopher Karam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4725
IRS990EZ/OtherExpensesTotalAmt	0	122665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
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IRS990EZ/PrintingPublicationsPostageAmt	0	1615
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	229329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	142337
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	93726
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	5121
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IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	229329
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IRS990EZ/TotalRevenueAmt	0	199561
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.elmiradowntown.com
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	974388
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
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IRS990ScheduleA/TotalSupportAmt	0	974656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $5426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Information Technology $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Travel $3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Events Expense $99137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Program Maintenance $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	EDUCATION & TRAINING $3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Dues & Memberships $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Equipment Rent/Maintenance $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Improvement Projects $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	CDBG Expense $-3719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Furniture and Fixtures - Beginning $2067 Furniture and Fixtures - Ending $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Prepaid Expenses and Deferred Charges - Beginning $3379 Prepaid Expenses and Deferred Charges - Ending $3627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Payable and Accrued Expenses - Beginning $871 Accounts Payable and Accrued Expenses - Ending $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Deferred Revenue - Beginning $4250 Deferred Revenue - Ending $2575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1003
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Christopher Coletta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Elmira Downtown Development Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	ELMI
ReturnHeader/Filer/EIN	0	223026071
ReturnHeader/Filer/PhoneNum	0	6077340341
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	400 East Church Street
ReturnHeader/Filer/USAddress/CityNm	0	Elmira
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Stephen J Hoffman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 6623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Ithaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	148516623
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6074383286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Stephen J Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-09-01T13:05:17-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,082
Liabilities: $4,077
Net assets: $41,005
Revenue: $199,561
Expenses: $229,329
Net income: -$29,768

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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