Civic Intelligence

Naperville Office Park Owners Association

990EZ • Fiscal year 2013 • EIN 36-3353282

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
1900 S Highland AveRoom/Suite 10460148

(630) 424-8902

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$23,599

Up $1,016 (+4.5%) from 2012

Net Assets

Up

$3,987

Up $5,223 (+423%) from 2012

Liabilities

Down

$19,612

Down $4,207 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Down

$153,947

Down $33,610 (-18%) from 2012

Expenses

Down

$148,724

Down $38,832 (-21%) from 2012

Net Income

Up

$5,223

Up $5,222 (+522200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0-$50KAssets 2010: $32,590Liabilities 2010: $27,459Net Assets 2010: $5,1312010Assets 2011: $26,225Liabilities 2011: $27,460Net Assets 2011: -$1,2352011Assets 2012: $22,583Liabilities 2012: $23,819Net Assets 2012: -$1,2362012Assets 2013: $23,599Liabilities 2013: $19,612Net Assets 2013: $3,9872013Assets 2014: $38,051Liabilities 2014: $18,545Net Assets 2014: $19,5062014Assets 2015: $51,907Liabilities 2015: $18,605Net Assets 2015: $33,3022015Assets 2016: $56,939Liabilities 2016: $23,637Net Assets 2016: $33,3022016Assets 2017: $68,053Liabilities 2017: $34,751Net Assets 2017: $33,3022017Assets 2018: $74,000Liabilities 2018: $40,698Net Assets 2018: $33,3022018Assets 2019: $74,544Liabilities 2019: $41,242Net Assets 2019: $33,3022019Assets 2020: $43,330Liabilities 2020: $10,028Net Assets 2020: $33,3022020Assets 2021: $61,283Liabilities 2021: $27,981Net Assets 2021: $33,3022021Assets 2022: $26,345Liabilities 2022: -$6,957Net Assets 2022: $33,3022022Assets 2023: $14,729Liabilities 2023: -$18,573Net Assets 2023: $33,3022023Assets 2024: $29,107Liabilities 2024: -$4,195Net Assets 2024: $33,3022024

Highlighted filing

2013

Assets$23,599
Liabilities$19,612
Net Assets$3,987
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $174,984Expenses 2010: $165,054Net Income 2010: $9,9302010Revenue 2011: $160,663Expenses 2011: $167,029Net Income 2011: -$6,3662011Revenue 2012: $187,557Expenses 2012: $187,556Net Income 2012: $12012Revenue 2013: $153,947Expenses 2013: $148,724Net Income 2013: $5,2232013Revenue 2014: $144,736Expenses 2014: $129,208Net Income 2014: $15,5282014Revenue 2015: $145,306Expenses 2015: $131,509Net Income 2015: $13,7972015Revenue 2016: $146,392Expenses 2016: $146,392Net Income 2016: $02016Revenue 2017: $146,478Expenses 2017: $146,478Net Income 2017: $02017Revenue 2018: $145,797Expenses 2018: $145,797Net Income 2018: $02018Revenue 2019: $161,049Expenses 2019: $161,049Net Income 2019: $02019Revenue 2020: $169,064Expenses 2020: $169,064Net Income 2020: $02020Revenue 2021: $146,103Expenses 2021: $146,103Net Income 2021: $02021Revenue 2022: $202,159Expenses 2022: $202,159Net Income 2022: $02022Revenue 2023: $150,782Expenses 2023: $150,782Net Income 2023: $02023Revenue 2024: $151,476Expenses 2024: $151,476Net Income 2024: $02024

Highlighted filing

2013

Revenue$153,947
Expenses$148,724
Net Income$5,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$153,947
Mission and Program Overview

Mission

CONDOMINIUM ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROPERTY MANAGEMENT-$148,724
PROPERTY MANAGEMENT--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG TEMPLEPresident-$0--
ROXANNE SODENTreasurer-$0--
MARK LEVYSecretary-$0--
Filing and Contact Details

Filer

EIN
36-3353282

Signing Officer

Name
Mark Levy
Title
Property Manager
Signed
2014-05-01

Preparer

Preparer
Joseph a Spokas CPA
Phone
6308738508
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 160 insurance 1,259 irrigation 5,444 landscaping 39,724 management fees 16,980 miscellaneous 653 pest control 4,345 pond maintenance 12,797 professional fees 310 security 54,698 utilities 3,159 repairs 9,195 total 148,724”

Form 990-ez, Part II, Line 26

“Reserves 20,134 10,939 prepaid assessments 3,685 8,673”

Form 990-ez, Part III, Line 31

“PROPERTY MANAGEMENT”

Raw XML Appendix100 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GREG TEMPLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROXANNE SODEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK LEVY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEQUOIA REALTY GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum06304248902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101900 S HIGHLAND AVE STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOMBARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05223
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023599
IRS990EZ/GrossReceiptsAmt0153947
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0153936
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE SODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148724
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDOMINIUM ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROPERTY MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROPERTY MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148724
IRS990EZ/TotalProgramServiceExpensesAmt0148724
IRS990EZ/TotalRevenueAmt0153947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 160 INSURANCE 1,259 IRRIGATION 5,444 LANDSCAPING 39,724 MANAGEMENT FEES 16,980 MISCELLANEOUS 653 PEST CONTROL 4,345 POND MAINTENANCE 12,797 PROFESSIONAL FEES 310 SECURITY 54,698 UTILITIES 3,159 REPAIRS 9,195 TOTAL 148,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESERVES 20,134 10,939 PREPAID ASSESSMENTS 3,685 8,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROPERTY MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPERVILLE OFFICE PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine20OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0363353282
ReturnHeader/Filer/USAddress/AddressLine101900 S HIGHLAND AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 104
ReturnHeader/Filer/USAddress/City0LOMBARD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH A SPOKAS & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 S HIGHLAND AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601484998
ReturnHeader/PreparerPersonGrp/PhoneNum06308738508
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A SPOKAS CPA
ReturnHeader/ReturnTs02014-05-12T14:38:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,599
Liabilities
$19,612
Net assets
$3,987
Revenue
$153,947
Expenses
$148,724
Net income
$5,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.33$1.51$1.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.33$1.51$1.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.33$2.02$2.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.33$1.46$1.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.69$1.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.33$1.61$1.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.33$1.46$1.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.35$0.33$1.46$1.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$1.46$1.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.45$1.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.20$1.45$1.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$1.54$1.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.01$1.88$1.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.27$0.01$1.61$1.67$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.27$0.05$1.75$1.65$0.10