Civic Intelligence

Naperville Office Park Owners Association

990EZ • Fiscal year 2019 • EIN 36-3353282

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$74,544

Up $544 (+0.7%) from 2018

Net Assets

Flat

$33,302

Flat from 2018

Liabilities

Up

$41,242

Up $544 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$161,049

Up $15,252 (+10%) from 2018

Expenses

Up

$161,049

Up $15,252 (+10%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$74,544
Liabilities$41,242
Net Assets$33,302
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$161,049
Expenses$161,049
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$161,049
Mission and Program Overview

Mission

CONDOMINIUM ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROPERTY MANAGEMENT-$161,049
PROPERTY MANAGEMENT--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI RODRIGUEZTreasurer-$0--
PAUL WASICKIPresident-$0--
MARK LEVYSecretary-$0--
JOHN HILDEBRANDVice Preside-$0--
KATHLEEN VOSVice Preside-$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
2020-04-28

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 173 insurance 1,743 irrigation 5,152 landscaping 40,723 management fees 20,200 miscellaneous 961 pest control 3,000 pond maintenance 7,477 professional fees 410 security 52,500 utilities 3,296 reserve funding 7,048 repairs 18,366 total 161,049”

Form 990-ez, Part II, Line 26

“Reserves 40,698 32,880 prepaid assessments 0 8,362”

Form 990-ez, Part III, Line 31

“PROPERTY MANAGEMENT”

Raw XML Appendix111 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/BOYAmt074000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074544
IRS990EZ/GrossReceiptsAmt0161049
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160903
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/PersonNm0MARI RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WASICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN VOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0161049
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDOMINIUM ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROPERTY MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROPERTY MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161049
IRS990EZ/TotalProgramServiceExpensesAmt0161049
IRS990EZ/TotalRevenueAmt0161049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 173 INSURANCE 1,743 IRRIGATION 5,152 LANDSCAPING 40,723 MANAGEMENT FEES 20,200 MISCELLANEOUS 961 PEST CONTROL 3,000 POND MAINTENANCE 7,477 PROFESSIONAL FEES 410 SECURITY 52,500 UTILITIES 3,296 RESERVE FUNDING 7,048 REPAIRS 18,366 TOTAL 161,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESERVES 40,698 32,880 PREPAID ASSESSMENTS 0 8,362
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD6EE2E730234BE4C68EBDA1DC14966945CC7469
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:28:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453701122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOKAS & 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/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SPOKAS CPA
ReturnHeader/ReturnTs02020-05-06T15:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,544
Liabilities
$41,242
Net assets
$33,302
Revenue
$161,049
Expenses
$161,049
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