Civic Intelligence

Alliance of Downtown Glen Ellyn

EIN 27-5107603 • 501(c)6 • Glen Ellyn, IL

Profile

To stimulate economic growth in the central business district in the village of glen ellyn.

PO Box 511Glen Ellyn, IL 60138

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$66,014

Up $28,237 (+75%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$66,014

Up $28,237 (+75%) from 2023

Revenue

Up

$255,341

Up $96,308 (+61%) from 2023

Expenses

Up

$227,104

Up $54,190 (+31%) from 2023

Net Income

Up

$28,237

Up $42,118 (+303%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $96,025Liabilities 2012: $0Net Assets 2012: $96,0252012Assets 2013: $9,922Net Assets 2013: $9,9222013Assets 2014: $25,305Net Assets 2014: $25,3052014Assets 2015: $35,568Net Assets 2015: $35,5682015Assets 2016: $41,403Net Assets 2016: $41,4032016Assets 2017: $45,951Net Assets 2017: $45,9512017Assets 2018: $48,629Net Assets 2018: $48,6292018Assets 2019: $61,872Net Assets 2019: $61,8722019Assets 2020: $71,823Net Assets 2020: $71,8232020Assets 2021: $66,406Net Assets 2021: $66,4062021Assets 2022: $51,658Net Assets 2022: $51,6582022Assets 2023: $37,777Net Assets 2023: $37,7772023Assets 2024: $66,014Liabilities 2024: $0Net Assets 2024: $66,0142024

Highlighted filing

2024

Assets$66,014
Liabilities$0
Net Assets$66,014

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $173,7872012Revenue 2013: $131,727Expenses 2013: $217,830Net Income 2013: -$86,1032013Revenue 2014: $149,071Expenses 2014: $133,688Net Income 2014: $15,3832014Revenue 2015: $127,659Expenses 2015: $115,850Net Income 2015: $11,8092015Revenue 2016: $169,973Expenses 2016: $164,138Net Income 2016: $5,8352016Revenue 2017: $152,953Expenses 2017: $148,405Net Income 2017: $4,5482017Revenue 2018: $152,327Expenses 2018: $149,349Net Income 2018: $2,9782018Revenue 2019: $169,270Expenses 2019: $156,027Net Income 2019: $13,2432019Revenue 2020: $152,251Expenses 2020: $142,300Net Income 2020: $9,9512020Revenue 2021: $161,492Expenses 2021: $166,909Net Income 2021: -$5,4172021Revenue 2022: $177,843Expenses 2022: $192,591Net Income 2022: -$14,7482022Revenue 2023: $159,033Expenses 2023: $172,914Net Income 2023: -$13,8812023Revenue 2024: $255,341Expenses 2024: $227,104Net Income 2024: $28,2372024

Highlighted filing

2024

Revenue$255,341
Expenses$227,104
Net Income$28,237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2025
Return Version
2024v5.0
Gross Receipts
$255,341
Mission and Program Overview

Mission

To stimulate economic growth in the central business district in the village of glen ellyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,000$49,917▲ $24,917
Cash and Non-Interest-Bearing Accounts$12,777$16,097▲ $3,320
Total Assets$37,777$66,014▲ $28,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,777$66,014▲ $28,237
Total Net Assets Fund Balance$37,777$66,014▲ $28,237
Total Liabilities and Net Assets / Fund Balance$37,777$66,014▲ $28,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barb LemmePresident
Dawn SmithExecutive Di
Reenie MeyerSecretary
Liz MagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,979
Program Service Revenue
$129,992
Investment Income
$1,370
Other Revenue
$0
Change in Net Assets
$28,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,264
Salaries, Compensation, and Employee Benefits$94,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,103$32,566-$116,669
Other Salaries and Wages-$66,974-$66,974
Payroll Taxes$13,967$13,899-$27,866
Office Expenses-$6,710-$6,710
Advertising-$4,398-$4,398
Insurance-$2,513-$2,513
Information Technology-$1,614-$1,614
Fees for Services Accounting-$360-$360
Total Functional Expenses$98,070$129,034$0$227,104
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
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Alliance of Downtown Glen Ellyn
EIN
27-5107603
Phone
6308773477
Address
PO BOX 511, GLEN ELLYN, IL 60138

Signing Officer

Name
Reenie Meyer
Title
Secretary
Phone
6308773477
Signed
2025-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reenie Meyer
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Smarttax Solutions & Bookkeeping LLC
Address
799 ROOSEVELT RD BLDG 6 STE 321, GLEN ELLYN, IL 60137
Preparer
Ralph W Mortlock
Phone
6304696934
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Events are held intermittantly throughout the year to encourage patrons to visit the downtown business district.

Form 990, Part IX, Line 11G

Adp payroll services 0 3,233 0 snow plowing 0 29,333 0 events expense 84,103 0 0 total 84,103 32,566 0

Raw XML Appendix248 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.

Path#Value
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IRS990/CYOtherRevenueAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt0116669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2REENIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0123979
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01614
IRS990/InformationTechnologyGrp/TotalAmt01614
IRS990/InsuranceGrp/ManagementAndGeneralAmt02513
IRS990/InsuranceGrp/TotalAmt02513
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01370
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037777
IRS990/NetAssetsOrFundBalancesEOYAmt066014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037777
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06710
IRS990/OfficeExpensesGrp/TotalAmt06710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066974
IRS990/OtherSalariesAndWagesGrp/TotalAmt066974
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013899
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IRS990/PayrollTaxesGrp/TotalAmt027866
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt028237
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADP PAYROLL SERVICES 0 3,233 0 SNOW PLOWING 0 29,333 0 EVENTS EXPENSE 84,103 0 0 TOTAL 84,103 32,566 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060137
ReturnHeader/PreparerPersonGrp/PhoneNum06304696934
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH W MORTLOCK
ReturnHeader/ReturnTs02025-03-13T17:56:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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