Civic Intelligence

Elmira Downtown Development Inc.

990 • Fiscal year 2021 • EIN 22-3026071

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.elmiradowntown.com

View Organization Page

311 East Water StreetElmira, NY 14901

(607) 734-0341

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$67,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$103,342

Down $532 (-0.5%) from 2020

Net Assets

Up

$102,735

Up $20,432 (+25%) from 2020

Liabilities

Down

$607

Down $20,964 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$296,073

Up $70,961 (+32%) from 2020

Expenses

Up

$275,641

Up $64,225 (+30%) from 2020

Net Income

Up

$20,432

Up $6,736 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$103,342
Liabilities$607
Net Assets$102,735
Open 2021 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

2021

Revenue$296,073
Expenses$275,641
Net Income$20,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$296,073
Mission and Program Overview

Mission

Promote downtown development and retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,203$101,007▼ $2,196
Accounts Receivable-$2,335-
Land, Buildings, and Equipment, Net$671$0▼ $671
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,874$103,342▼ $532
Other Assets Total-$0-
Liabilities
Other Liabilities$19,782--
Deferred Revenue$1,500--
Accounts Payable and Accrued Expenses$289$607▲ $318
Total Liabilities$21,571$607▼ $20,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,760$92,256▲ $22,496
Net Assets With Donor Restrictions$12,543$10,479▼ $2,064
Total Net Assets Fund Balance$82,303$102,735▲ $20,432
Total Liabilities and Net Assets / Fund Balance$103,874$103,342▼ $532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,125$20,125
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HerrickDirectorFT$61,800$6,000$67,800
Tiffany MillerdExecutive DirectorFT$55,500-$55,500

Board Members and Trustees

NameTitle
Christopher ColettaPresident
Kristina CadwalladerVice President
Adam BunceDirector
Brent StermerDirector
Christopher GiamicheleDirector
Courtney WoodsDirector
Daniel MandellDirector
Donna TangorreDirector
Elizabeth FennellDirector
Emma MiranDirector
Jennifer SwainDirector
Kylene KiahDirector
Michael CollinsDirector
Michael MitchellDirector
Pam BraytonDirector
Xavier MusticoDirector
Denise AllenSecretary
Janis WitcheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,066
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$254,277
Change in Net Assets
$20,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,927
Salaries, Compensation, and Employee Benefits$112,714
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$26,753$26,752-$53,505
Other Salaries and Wages$44,022--$44,022
Advertising$14,330$4,587-$18,917
Payroll Taxes-$7,815-$7,815
Pension Plan Contributions-$5,296-$5,296
Fees for Services Accounting-$4,120-$4,120
Insurance-$3,830-$3,830
Office Expenses-$2,875-$2,875
Other Employee Benefits-$2,076-$2,076
Information Technology-$1,841-$1,841
Travel-$1,100-$1,100
Other Expenses$119,288$899-$899
Depreciation Depletion-$671-$671
All Other Expenses-$494-$494
Interest-$9-$9
Total Functional Expenses$204,393$71,248$0$275,641
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
311 East Water Street, Elmira, NY 14901

Signing Officer

Name
Christopher Coletta
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
0
Employees
4

Preparer

Firm
Stephen J Hoffman
Address
PO Box 6623, Ithaca, NY 14851
Preparer
Stephen Hoffman
Phone
6072168033
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/InformationTechnologyGrp/TotalAmt01841
IRS990/InsuranceGrp/ManagementAndGeneralAmt03830
IRS990/InsuranceGrp/TotalAmt03830
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote downtown development and retention.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082303
IRS990/NetAssetsOrFundBalancesEOYAmt0102735
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt02875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02076
IRS990/OtherExpensesGrp/Desc0Events Expense
IRS990/OtherExpensesGrp/Desc1Dues & Memberships
IRS990/OtherExpensesGrp/Desc2Equipment Rent/Maintenance
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2899
IRS990/OtherExpensesGrp/ProgramServicesAmt0119288
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IRS990/OtherExpensesGrp/TotalAmt15900
IRS990/OtherExpensesGrp/TotalAmt22983
IRS990/OtherExpensesGrp/TotalAmt3899
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07815
IRS990/PayrollTaxesGrp/TotalAmt07815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05296
IRS990/PensionPlanContributionsGrp/TotalAmt05296
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01285612
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,342
Liabilities
$607
Net assets
$102,735
Revenue
$296,073
Expenses
$275,641
Net income
$20,432
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
2021Detailed filing. Detailed filing data is available for this year.$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