Civic Intelligence

Naperville Office Park Owners Association

990EZ • Fiscal year 2016 • EIN 36-3353282

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
1900 S Highland Ave Rm/Ste 104Lombard, IL 60148

(630) 424-8902

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$56,939

Up $5,032 (+9.7%) from 2015

Net Assets

Flat

$33,302

Flat from 2015

Liabilities

Up

$23,637

Up $5,032 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Up

$146,392

Up $1,086 (+0.7%) from 2015

Expenses

Up

$146,392

Up $14,883 (+11%) from 2015

Net Income

Down

$0

Down $13,797 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$56,939
Liabilities$23,637
Net Assets$33,302
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$146,392
Expenses$146,392
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$146,392
Mission and Program Overview

Mission

CONDOMINIUM ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROPERTY MANAGEMENT-$146,392
PROPERTY MANAGEMENT--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG TEMPLEPresident-$0--
ALLISON SULLIVANVice Preside-$0--
PAUL WASICKIVice Preside-$0--
EMILY STEILTreasurer-$0--
MARK LEVYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Naperville Office Park
EIN
36-3353282
Address
1900 S HIGHLAND AVE RM/STE 104, LOMBARD, IL 60148

Signing Officer

Name
Mark Levy
Title
Secretary
Signed
2017-05-02

Preparer

Firm
JOSEPH A SPOKAS & ASSOCIATES CPA'S LLC
Address
1900 S HIGHLAND AVE STE 100, LOMBARD, IL 60148-4998
Preparer
Joseph a Spokas CPA
Phone
6308738508
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 108 insurance 1,464 irrigation 4,456 landscaping 40,874 management fees 18,540 miscellaneous 818 pest control 3,000 pond maintenance 7,120 professional fees 375 repairs 1,475 security 52,051 utilities 3,413 reserve funding 12,698 total 146,392”

Form 990-ez, Part II, Line 26

“Reserves 10,939 23,637 prepaid assessments 7,666 0”

Form 990-ez, Part III, Line 31

“PROPERTY MANAGEMENT”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEQUOIA REALTY GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum06304248902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 S HIGHLAND AVE STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMBARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056939
IRS990EZ/GrossReceiptsAmt0146392
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146364
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WASICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY STEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146392
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDOMINIUM ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROPERTY MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROPERTY MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146392
IRS990EZ/TotalProgramServiceExpensesAmt0146392
IRS990EZ/TotalRevenueAmt0146392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 108 INSURANCE 1,464 IRRIGATION 4,456 LANDSCAPING 40,874 MANAGEMENT FEES 18,540 MISCELLANEOUS 818 PEST CONTROL 3,000 POND MAINTENANCE 7,120 PROFESSIONAL FEES 375 REPAIRS 1,475 SECURITY 52,051 UTILITIES 3,413 RESERVE FUNDING 12,698 TOTAL 146,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESERVES 10,939 23,637 PREPAID ASSESSMENTS 7,666 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE OFFICE PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0363353282
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 S HIGHLAND AVE RM/STE 104
ReturnHeader/Filer/USAddress/CityNm0LOMBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0061F162D7B65D69498472D5BA1B5C9B3D1B420E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453701122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A SPOKAS & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S HIGHLAND AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601484998
ReturnHeader/PreparerPersonGrp/PhoneNum06308738508
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A SPOKAS CPA
ReturnHeader/ReturnTs02017-05-15T08:36:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,939
Liabilities
$23,637
Net assets
$33,302
Revenue
$146,392
Expenses
$146,392
Net income
$0
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