Civic Intelligence

Downtown Wheaton Association

990 • Fiscal year 2018 • EIN 36-3887732

May 01, 2017 to Apr 30, 2018 • Filed on Aug 30, 2018

Organization ProfileWWW.DOWNTOWNWHEATON.COM
108 East WesleyWheaton, IL 60187

(630) 682-0633

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$65,743

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k 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 / Assets61st percentile

Assets

Up

$62,854

Up $39,972 (+175%) from 2013

Net Assets

Up

$61,354

Up $39,002 (+174%) from 2013

Liabilities

Up

$1,500

Up $970 (+183%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

$322,447

No earlier filing loaded for comparison.

Expenses

Down

$308,163

Down $35,383 (-10%) from 2013

Net Income

$14,284

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.

$300K$200K$100K$0Assets 2012: $125,094Liabilities 2012: $9,624Net Assets 2012: $115,4702012Assets 2013: $22,882Liabilities 2013: $530Net Assets 2013: $22,3522013Assets 2018: $62,854Liabilities 2018: $1,500Net Assets 2018: $61,3542018Assets 2019: $139,548Liabilities 2019: $5,747Net Assets 2019: $133,8012019Assets 2020: $213,015Liabilities 2020: $55,756Net Assets 2020: $157,2592020Assets 2021: $196,948Liabilities 2021: $74,272Net Assets 2021: $122,6762021Assets 2022: $225,422Liabilities 2022: $90,542Net Assets 2022: $134,8802022Assets 2023: $193,809Liabilities 2023: $85,106Net Assets 2023: $108,7032023Assets 2024: $253,464Liabilities 2024: $140,758Net Assets 2024: $112,7062024

Highlighted filing

2018

Assets$62,854
Liabilities$1,500
Net Assets$61,354
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $344,8232012Expenses 2013: $343,5462013Revenue 2018: $322,447Expenses 2018: $308,163Net Income 2018: $14,2842018Revenue 2019: $376,119Expenses 2019: $344,309Net Income 2019: $31,8102019Revenue 2020: $606,929Expenses 2020: $583,471Net Income 2020: $23,4582020Revenue 2021: $536,051Expenses 2021: $570,634Net Income 2021: -$34,5832021Revenue 2022: $531,527Expenses 2022: $519,323Net Income 2022: $12,2042022Revenue 2023: $638,364Expenses 2023: $664,541Net Income 2023: -$26,1772023Revenue 2024: $552,491Expenses 2024: $547,490Net Income 2024: $5,0012024

Highlighted filing

2018

Revenue$322,447
Expenses$308,163
Net Income$14,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$322,447
Mission and Program Overview

Mission

Promote and further the viability of the downtown business community in wheaton, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,070$61,354▲ $14,284
Cash and Non-Interest-Bearing Accounts$44,393$44,019▼ $374
Accounts Receivable$1,635$12,400▲ $10,765
Land, Buildings, and Equipment, Net$433$4,435▲ $4,002
Total Assets$48,461$62,854▲ $14,393
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,391$1,500▲ $109
Total Liabilities$1,391$1,500▲ $109
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,070$61,354▲ $14,284
Total Liabilities and Net Assets / Fund Balance$48,461$62,854▲ $14,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,435$2,652$7,087
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula BarringtonExecutive DiFT$63,336$2,407$65,743

Board Members and Trustees

NameTitle
Donna HesikPresident
Cheri ArmstrongDirector
Diane MooreDirector
Kate MartinDirector
Lindsay JirasekDirector
Michael BattistoDirector
Michael PaethDirector
Pam BozonelosDirector
Paul RodriguezDirector
Richard CardDirector
Suzanne FitchDirector
Tonya ParravanoDirector
Jim KozikEx-officio
KERRY O'BRIENEx-officio
Mike BenardEx-officio
Jim MathiesonImmed Past P
Ronald DienerTreasurer
Jodie SchillingerVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$61,020
Program Service Revenue
$82,194
Investment Income
$66
Other Revenue
$179,167
All Other Contributions
$20,145
Change in Net Assets
$14,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,966
Salaries, Compensation, and Employee Benefits$91,272
Grants and Similar Amounts Paid$925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,262--$82,262
Advertising$49,163--$49,163
Occupancy$18,000--$18,000
Payroll Taxes$6,603--$6,603
Information Technology$3,136$3,137-$6,273
Office Expenses$1,186$4,164-$5,350
Insurance$5,223--$5,223
Fees for Services Other-$3,242-$3,242
Travel$2,610--$2,610
Other Employee Benefits$2,407--$2,407
Fees for Services Accounting-$1,650-$1,650
Grants to Domestic Orgs$925--$925
Conferences and Meetings-$762-$762
Depreciation Depletion$365--$365
Other Expenses$1,064$306-$306
All Other Expenses$202--$202
Total Functional Expenses$294,902$13,261$0$308,163
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The return will be reviewed by the board during its next board meeting prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents and financial statements available to the public on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
Downtown Wheaton Association
EIN
36-3887732
Phone
6306820633
Address
108 EAST WESLEY, WHEATON, IL 60187

Signing Officer

Name
Ronald Diener
Title
Treasurer
Phone
6306820633
Signed
2018-08-30

Organization Details

Principal Officer
Donna Hesik
Formed
1993
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
16

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 S WHEATON AVE STE 400, WHEATON, IL 60187-5251
Preparer
Ronald D Austin
Phone
6306531616
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IRS990/OtherExpensesGrp/ProgramServicesAmt0120671
IRS990/OtherExpensesGrp/ProgramServicesAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt21064
IRS990/OtherExpensesGrp/TotalAmt0120671
IRS990/OtherExpensesGrp/TotalAmt11085
IRS990/OtherExpensesGrp/TotalAmt21064
IRS990/OtherExpensesGrp/TotalAmt3306
IRS990/OtherRevenueMiscGrp/Desc0TAX REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179167
IRS990/OtherRevenueTotalAmt0179167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082262
IRS990/OtherSalariesAndWagesGrp/TotalAmt082262
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06603
IRS990/PayrollTaxesGrp/TotalAmt06603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA HESIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05745
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0135617
IRS990/PYProgramServiceRevenueAmt0244084
IRS990/PYRevenuesLessExpensesAmt020717
IRS990/PYSalariesCompEmpBnftPaidAmt093546
IRS990/PYTotalExpensesAmt0229163
IRS990/PYTotalRevenueAmt0249880
IRS990/ReconcilationRevenueExpnssAmt014284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061354
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE BOARD DURING ITS NEXT BOARD MEETING PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048461
IRS990/TotalAssetsEOYAmt062854
IRS990/TotalAssetsGrp/BOYAmt048461
IRS990/TotalAssetsGrp/EOYAmt062854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061020
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01391
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt01391
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061354
IRS990/TotalOtherCompensationAmt02407
IRS990/TotalProgramServiceExpensesAmt0294902
IRS990/TotalProgramServiceRevenueAmt082194
IRS990/TotalReportableCompFromOrgAmt063336
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322447
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062854
IRS990/TravelGrp/ProgramServicesAmt02610
IRS990/TravelGrp/TotalAmt02610
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 W FRONT STREET
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060187
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNWHEATON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD DIENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306820633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WHEATON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0363887732
ReturnHeader/Filer/PhoneNum06306820633
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 EAST WESLEY
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0555F6316B2F31D0DD5053157CA8A5D5C7AF6317F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4EE2C571CE951D1320A2FD380420E7B3BB23DD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,854
Liabilities
$1,500
Net assets
$61,354
Revenue
$322,447
Expenses
$308,163
Net income
$14,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.41$1.13$5.52$5.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.85$1.09$6.38$6.65$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.91$1.35$5.32$5.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.74$1.23$5.36$5.71$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.56$1.57$6.07$5.83$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$3.76$3.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$3.22$3.08$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.10$1.15$3.45