Civic Intelligence

Old Town Triangle Association

990 • Fiscal year 2018 • EIN 36-2336401

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 02, 2019

Organization ProfileWWW.OLDTOWNTRIANGLE.COM
1763 N North Park AvenueChicago, IL 60614

(312) 337-1938

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

$832,710

No earlier filing loaded for comparison.

Net Assets

$832,523

No earlier filing loaded for comparison.

Liabilities

$187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

$481,798

No earlier filing loaded for comparison.

Expenses

$482,622

No earlier filing loaded for comparison.

Net Income

-$824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $832,710Liabilities 2018: $187Net Assets 2018: $832,5232018Assets 2019: $781,919Liabilities 2019: $0Net Assets 2019: $781,9192019Assets 2020: $613,404Liabilities 2020: $46,000Net Assets 2020: $567,4042020Assets 2021: $750,391Liabilities 2021: $44,441Net Assets 2021: $705,9502021Assets 2022: $768,796Liabilities 2022: $4,670Net Assets 2022: $764,1262022Assets 2023: $729,189Liabilities 2023: $12,333Net Assets 2023: $716,8562023Assets 2024: $673,846Liabilities 2024: $0Net Assets 2024: $673,8462024

Highlighted filing

2018

Assets$832,710
Liabilities$187
Net Assets$832,523
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $481,798Expenses 2018: $482,622Net Income 2018: -$8242018Revenue 2019: $443,264Expenses 2019: $493,868Net Income 2019: -$50,6042019Revenue 2020: $79,835Expenses 2020: $294,351Net Income 2020: -$214,5162020Revenue 2021: $371,524Expenses 2021: $232,978Net Income 2021: $138,5462021Revenue 2022: $476,793Expenses 2022: $417,749Net Income 2022: $59,0442022Revenue 2023: $358,275Expenses 2023: $405,545Net Income 2023: -$47,2702023Revenue 2024: $357,181Expenses 2024: $400,191Net Income 2024: -$43,0102024

Highlighted filing

2018

Revenue$481,798
Expenses$482,622
Net Income-$824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 2, 2019
Return Version
2017v2.3
Gross Receipts
$599,343
Mission and Program Overview

Mission

Enhance the quality of life for residents who live in the area of the city of chicago bounded by north avenue, clark street and the ghost of ogden avenue ("the triangle")

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$752,885$734,572▼ $18,313
Land, Buildings, and Equipment, Net$55,514$49,774▼ $5,740
Cash and Non-Interest-Bearing Accounts$43,005$40,598▼ $2,407
Prepaid Expenses and Deferred Charges$7,460$7,766▲ $306
Total Assets$858,864$832,710▼ $26,154
Liabilities
Accounts Payable and Accrued Expenses$25,517$187▼ $25,330
Total Liabilities$25,517$187▼ $25,330
Net Assets / Fund Balance
Unrestricted Net Assets$833,347$819,866▼ $13,481
Temporarily Rstr Net Assets-$12,657-
Total Net Assets Fund Balance$833,347$832,523▼ $824
Total Liabilities and Net Assets / Fund Balance$858,864$832,710▼ $26,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$119,387$119,387
Leasehold Improvements$10,049$22,329$32,378
Other Land Buildings$17,718$5,392$23,110
Land$21,068-$21,068
Equipment$939$11,722$12,661
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve WeissPresident
Chris NelsonDirector
Jordan MatyasDirector
Karl HjerpeDirector
Robert JonesDirector
Shannon WaterfieldDirector
Shelly MurphyDirector
Hans Pusch1st Vice Pre
Lynn Smith2nd Vice Pre
Karen PfendlerSecretary
Sachi KuboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,405
Program Service Revenue
$147,127
Investment Income
$6,807
Other Revenue
$302,459
All Other Contributions
$20
Change in Net Assets
$-824

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,798
Total Revenue per Audited Statements
$481,798
Total Revenue per Form 990
$481,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,068
Grants and Similar Amounts Paid$112,214
Salaries, Compensation, and Employee Benefits$75,340
Total Fundraising Expense$15,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,214--$112,214
Other Salaries and Wages$45,431$10,484$13,979$69,894
All Other Expenses$48,706$13,979-$62,685
Occupancy$26,970--$26,970
Other Expenses$20,730--$20,730
Insurance$6,647$6,648-$13,295
Depreciation Depletion-$5,740-$5,740
Payroll Taxes$3,540$817$1,089$5,446
Office Expenses$799$3,929-$4,728
Fees for Services Accounting-$4,600-$4,600
Total Functional Expenses$421,357$46,197$15,068$482,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,622
Total Expenses per Audited Statements$482,622
Total Expenses per Form 990$482,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Menomonee ClubChicago, IL6-$57,028
Lincoln Park High SchoolChicago, IL3-$11,000
Lasalle Language AcademyChicago, ILGov-$7,500
Art on SedgwickChicago, IL3-$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$416,013
Fundraising Direct Expenses$117,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair$395,228$383,228$107,795$275,433
First Sight Par$32,785$32,785$9,750$23,035
Total Events$428,013$416,013$117,545$298,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is provided to the treasurer and the president who will then report to the board.”

Form 990, Page 6, Part VI, Line 12C

“Employees sign an annual disclosure form in february of each year,”

Form 990, Page 6, Part VI, Line 15A

“Board accumulates information on employee and decides the salary of the arts and operations director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE PER REQUEST.”

Filing and Contact Details

Filer

Filer Name
Old Town Triangle Association
EIN
36-2336401
Phone
3123371938
Address
1763 N NORTH PARK AVENUE, CHICAGO, IL 60614

Signing Officer

Name
Sachi Kubo
Title
Treasurer
Phone
3123371938
Signed
2019-01-02

Organization Details

Principal Officer
Steve Weiss
Formed
1952
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
650

Preparer

Firm
Kopczyk Osher & Scott Cpas
Address
4415 HARRISON ST STE 544, HILLSIDE, IL 60162-1920
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Member events 17,976 0 0 technology 15,225 0 0 miscellaneous 0 9,018 0 landmark status 5,265 0 0 legal fees - district 5,118 0 0 bank fees 0 4,961 0 cogs 4,367 0 0 community expense 755 0 0 total 48,706 13,979 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Old town triangle association is a not-for-profit organization that is operating as exempt from income taxes under section 501(c)(3) of the internal revenue code. The association has also been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). There was no net unrelated business income for the years ended july 31, 2018 and 2017. Each of the association's prior three years remains subject to examination by the internal revenue service. In the next twelve months, the association does not expect a material net change in unrecognized tax benefits.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OLD TOWN TRIANGLE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS OPERATING AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THERE WAS NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JULY 31, 2018 AND 2017. EACH OF THE ASSOCIATION'S PRIOR THREE YEARS REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN THE NEXT TWELVE MONTHS, THE ASSOCIATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$832,710
Liabilities
$187
Net assets
$832,523
Revenue
$481,798
Expenses
$482,622
Net income
-$824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$3.57$4.00$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.12$7.17$3.58$4.06$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.05$7.64$4.77$4.18$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.44$7.06$3.72$2.33$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.46$5.67$0.80$2.94$2.15
2019Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$4.43$4.94$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$4.82$4.83$0.01