Civic Intelligence

Downtown Wheaton Association

990 • Fiscal year 2020 • EIN 36-3887732

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.DOWNTOWNWHEATON.COM
P O Box 317Wheaton, IL 60187-0317

(630) 682-0633

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.09x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$69,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

61%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$213,015

Up $73,467 (+53%) from 2019

Net Assets

Up

$157,259

Up $23,458 (+18%) from 2019

Liabilities

Up

$55,756

Up $50,009 (+870%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$606,929

Up $230,810 (+61%) from 2019

Expenses

Up

$583,471

Up $239,162 (+69%) from 2019

Net Income

Down

$23,458

Down $8,352 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$213,015
Liabilities$55,756
Net Assets$157,259
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$606,929
Expenses$583,471
Net Income$23,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$606,929
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,665$168,448▲ $43,783
Rtn Earn Endowment Incm Other Fnds$133,801$157,259▲ $23,458
Accounts Receivable$10,005$42,922▲ $32,917
Land, Buildings, and Equipment, Net$2,404$1,645▼ $759
Total Assets$139,548$213,015▲ $73,467
Other Assets Total$2,474--
Liabilities
Other Liabilities-$34,973-
Accounts Payable and Accrued Expenses$5,747$20,783▲ $15,036
Total Liabilities$5,747$55,756▲ $50,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,801$157,259▲ $23,458
Total Liabilities and Net Assets / Fund Balance$139,548$213,015▲ $73,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,645$5,442$7,087
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elle WithallDwa ExecutivFT$69,500$69,500

Board Members and Trustees

NameTitle
Tonya ParravanoPresident
Beatriz AriasDirector
Brad HuinerDirector
Cheri ArmstrongDirector
Eric SchlickmanDirector
Jim MathiesonDirector
Jodie SchillingerDirector
Michael PaethDirector
Nick MillerDirector
Pam BozonelosDirector
Paul RodriguezDirector
RICHARD O'GORMANDirector
Richard CardDirector
Vanessa StangDirector
Lynn RobbinsCity Council
Jim KozikEx-officio
Mike BenardEx-officio
Donna HesikImmed Past P
Kyle BradySecretary
Ronald DienerTreasurer
Kate MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,594
Program Service Revenue
$290,302
Investment Income
$33
Other Revenue
$250,000
All Other Contributions
$58,319
Change in Net Assets
$23,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,300
Salaries, Compensation, and Employee Benefits$137,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,002--$127,002
Office Expenses$13,106$8,880-$21,986
Advertising$17,892--$17,892
Occupancy$16,285--$16,285
Payroll Taxes$10,169--$10,169
Insurance$4,649--$4,649
Information Technology$1,972$1,974-$3,946
Fees for Services Accounting-$3,361-$3,361
Fees for Services Other-$3,208-$3,208
Conferences and Meetings$1,064$1,375-$2,439
Other Expenses$2,180$2,480-$2,180
Depreciation Depletion$760--$760
Fees for Services Legal-$300-$300
Travel$162--$162
Total Functional Expenses$561,893$21,578$0$583,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Reimbursement$33,000
Credit Cards$1,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
P O BOX 317, WHEATON, IL 60187-0317

Signing Officer

Name
Ronald Diener
Title
Treasurer
Phone
6306820633
Signed
2021-08-17

Organization Details

Principal Officer
Tonya Parravano
Formed
1993
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
25

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/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01645
IRS990/LandBldgEquipCostOrOtherBssAmt07087
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08275
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND FURTHER THE VIABILITY OF THE DOWNTOWN BUSINESS COMMUNITY IN WHEATON, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133801
IRS990/NetAssetsOrFundBalancesEOYAmt0157259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016285
IRS990/OccupancyGrp/TotalAmt016285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08880
IRS990/OfficeExpensesGrp/ProgramServicesAmt013106
IRS990/OfficeExpensesGrp/TotalAmt021986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02474
IRS990/OtherExpensesGrp/Desc0COVID RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ProgramServicesAmt0251361
IRS990/OtherExpensesGrp/ProgramServicesAmt1115291
IRS990/OtherExpensesGrp/ProgramServicesAmt22180
IRS990/OtherExpensesGrp/TotalAmt0251361
IRS990/OtherExpensesGrp/TotalAmt1115291
IRS990/OtherExpensesGrp/TotalAmt22480
IRS990/OtherExpensesGrp/TotalAmt32180
IRS990/OtherLiabilitiesGrp/EOYAmt034973
IRS990/OtherRevenueMiscGrp/Desc0TAX REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueTotalAmt0250000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127002
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010169
IRS990/PayrollTaxesGrp/TotalAmt010169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA PARRAVANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0COVID RELATED REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138941
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID RELATED EXPENDITURES THAT ARE REIMBURSED BY THE CITY OF WHEATON
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024971
IRS990/PYGrantsAndSimilarPaidAmt01900
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0236875
IRS990/PYOtherRevenueAmt0250000
IRS990/PYProgramServiceRevenueAmt0101099
IRS990/PYRevenuesLessExpensesAmt031810
IRS990/PYSalariesCompEmpBnftPaidAmt0105534
IRS990/PYTotalExpensesAmt0344309
IRS990/PYTotalRevenueAmt0376119
IRS990/ReconcilationRevenueExpnssAmt023458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645
IRS990ScheduleD/TotalLiabilityAmt034973
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139548
IRS990/TotalAssetsEOYAmt0213015
IRS990/TotalAssetsGrp/BOYAmt0139548
IRS990/TotalAssetsGrp/EOYAmt0213015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066594
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05747
IRS990/TotalLiabilitiesEOYAmt055756
IRS990/TotalLiabilitiesGrp/BOYAmt05747
IRS990/TotalLiabilitiesGrp/EOYAmt055756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133801

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,015
Liabilities
$55,756
Net assets
$157,259
Revenue
$606,929
Expenses
$583,471
Net income
$23,458
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