Civic Intelligence

Elmira Downtown Development Inc.

990 • Fiscal year 2018 • EIN 22-3026071

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

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

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$55,693

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$51,597

Down $42,069 (-45%) from 2017

Net Assets

Up

$45,330

Up $26,284 (+138%) from 2017

Liabilities

Down

$6,267

Down $68,353 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$250,756

Up $13,556 (+5.7%) from 2017

Expenses

Down

$224,472

Down $34,687 (-13%) from 2017

Net Income

Up

$26,284

Up $48,243 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$51,597
Liabilities$6,267
Net Assets$45,330
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$250,756
Expenses$224,472
Net Income$26,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$250,756
Mission and Program Overview

Mission

Promote downtown development and retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,000$0▼ $83,000
Cash and Non-Interest-Bearing Accounts$8,475$48,195▲ $39,720
Land, Buildings, and Equipment, Net$544$1,906▲ $1,362
Prepaid Expenses and Deferred Charges$1,647$1,496▼ $151
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$93,666$51,597▼ $42,069
Other Assets Total-$0-
Liabilities
Deferred Revenue-$6,200-
Accounts Payable and Accrued Expenses$74,620$67▼ $74,553
Total Liabilities$74,620$6,267▼ $68,353
Net Assets / Fund Balance
Unrestricted Net Assets$19,046$45,330▲ $26,284
Total Net Assets Fund Balance$19,046$45,330▲ $26,284
Total Liabilities and Net Assets / Fund Balance$93,666$51,597▼ $42,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,906$18,219$20,125
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HerrickExecutive DirectorFT$55,693$55,693

Board Members and Trustees

NameTitle
Christopher KaramPresident
Adam BunceVice President
Brent StermerDirector
Donna TangorreDirector
Emma MiranDirector
Janis WitcheyDirector
Jennifer SwainDirector
Kristina CadwalladerDirector
Kylene KiahDirector
Michael CollinsDirector
Michael MitchellDirector
Mitch PearceDirector
Pam BraytonDirector
Denise AllenSecretary
Christopher ColettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,731
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$250,731
Change in Net Assets
$26,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,495
Salaries, Compensation, and Employee Benefits$94,977
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$27,846$27,847-$55,693
Other Salaries and Wages$26,342--$26,342
Advertising$23,137$2,179-$25,316
Payroll Taxes-$6,680-$6,680
Pension Plan Contributions-$5,569-$5,569
Fees for Services Accounting-$3,880-$3,880
Conferences and Meetings$3,151--$3,151
Insurance-$3,073-$3,073
Occupancy-$2,900-$2,900
Office Expenses-$2,565-$2,565
Other Expenses$2,050$1,747-$1,747
Information Technology-$1,097-$1,097
Other Employee Benefits-$693-$693
Depreciation Depletion-$556-$556
All Other Expenses-$241-$241
Total Functional Expenses$165,445$59,027$0$224,472
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
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
6

Preparer

Firm
Stephen J Hoffman
Address
PO Box 6623, Ithaca, NY 14851
Preparer
Stephen Hoffman
Phone
6072168033
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906
IRS990/LandBldgEquipCostOrOtherBssAmt020125
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote downtown development and retention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019046
IRS990/NetAssetsOrFundBalancesEOYAmt045330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02900
IRS990/OccupancyGrp/TotalAmt02900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OfficeExpensesGrp/TotalAmt02565
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693
IRS990/OtherExpensesGrp/Desc0Events Expense
IRS990/OtherExpensesGrp/Desc1Dues & Memberships
IRS990/OtherExpensesGrp/Desc2Program Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rent/Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OtherExpensesGrp/ProgramServicesAmt079414
IRS990/OtherExpensesGrp/ProgramServicesAmt13505
IRS990/OtherExpensesGrp/ProgramServicesAmt22050
IRS990/OtherExpensesGrp/TotalAmt079414
IRS990/OtherExpensesGrp/TotalAmt13505
IRS990/OtherExpensesGrp/TotalAmt22050
IRS990/OtherExpensesGrp/TotalAmt31747
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026342
IRS990/OtherSalariesAndWagesGrp/TotalAmt026342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06680
IRS990/PayrollTaxesGrp/TotalAmt06680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05569
IRS990/PensionPlanContributionsGrp/TotalAmt05569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01496
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160091
IRS990/PYRevenuesLessExpensesAmt0-21959
IRS990/PYSalariesCompEmpBnftPaidAmt099068
IRS990/PYTotalExpensesAmt0259159
IRS990/PYTotalRevenueAmt0237200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161739
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01067294
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067294
IRS990ScheduleA/TotalSupportAmt01067448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,597
Liabilities
$6,267
Net assets
$45,330
Revenue
$250,756
Expenses
$224,472
Net income
$26,284
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
2018Detailed filing. Detailed filing data is available for this year.$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