Civic Intelligence

Elmira Downtown Development Inc.

990 • Fiscal year 2017 • EIN 22-3026071

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization Profilewww.elmiradowntown.com

View Organization Page

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.

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$55,748

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$93,666

Up $48,584 (+108%) from 2016

Net Assets

Down

$19,046

Down $21,959 (-54%) from 2016

Liabilities

Up

$74,620

Up $70,543 (+1730%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$237,200

Up $37,639 (+19%) from 2016

Expenses

Up

$259,159

Up $29,830 (+13%) from 2016

Net Income

Up

-$21,959

Up $7,809 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$93,666
Liabilities$74,620
Net Assets$19,046
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$237,200
Expenses$259,159
Net Income-$21,959
Open 2017 Filing
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 Pay90th 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
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04419
IRS990/OccupancyGrp/TotalAmt04419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OfficeExpensesGrp/TotalAmt04748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Events Expense
IRS990/OtherExpensesGrp/Desc1Program Maintenance
IRS990/OtherExpensesGrp/Desc2Prior Event Expense
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03371
IRS990/OtherExpensesGrp/ProgramServicesAmt0112840
IRS990/OtherExpensesGrp/ProgramServicesAmt15075
IRS990/OtherExpensesGrp/ProgramServicesAmt24123
IRS990/OtherExpensesGrp/TotalAmt0112840
IRS990/OtherExpensesGrp/TotalAmt15075
IRS990/OtherExpensesGrp/TotalAmt24123
IRS990/OtherExpensesGrp/TotalAmt33371
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030606
IRS990/OtherSalariesAndWagesGrp/TotalAmt030606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07236
IRS990/PayrollTaxesGrp/TotalAmt07236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05478
IRS990/PensionPlanContributionsGrp/TotalAmt05478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01647
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135603
IRS990/PYRevenuesLessExpensesAmt0-29768
IRS990/PYSalariesCompEmpBnftPaidAmt093726
IRS990/PYTotalExpensesAmt0229329
IRS990/PYTotalRevenueAmt0199561
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01020741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020741
IRS990ScheduleA/TotalSupportAmt01020920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010816
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045082
IRS990/TotalAssetsEOYAmt093666
IRS990/TotalAssetsGrp/BOYAmt045082
IRS990/TotalAssetsGrp/EOYAmt093666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237182
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259159
IRS990/TotalGrossUBIAmt018
IRS990/TotalLiabilitiesBOYAmt04077
IRS990/TotalLiabilitiesEOYAmt074620
IRS990/TotalLiabilitiesGrp/BOYAmt04077
IRS990/TotalLiabilitiesGrp/EOYAmt074620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019046
IRS990/TotalProgramServiceExpensesAmt0166246
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,666
Liabilities
$74,620
Net assets
$19,046
Revenue
$237,200
Expenses
$259,159
Net income
-$21,959
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
2017Detailed filing. Detailed filing data is available for this year.$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