Civic Intelligence

Downtown Wheaton Association

990 • Fiscal year 2022 • EIN 36-3887732

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.DOWNTOWNWHEATON.COM
130 W Liberty DriveWheaton, IL 60187

(630) 682-0633

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$87,904

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$225,422

Up $28,474 (+14%) from 2021

Net Assets

Up

$134,880

Up $12,204 (+9.9%) from 2021

Liabilities

Up

$90,542

Up $16,270 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$531,527

Down $4,524 (-0.8%) from 2021

Expenses

Down

$519,323

Down $51,311 (-9.0%) from 2021

Net Income

Up

$12,204

Up $46,787 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$225,422
Liabilities$90,542
Net Assets$134,880
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$531,527
Expenses$519,323
Net Income$12,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$531,527
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$122,676$134,880▲ $12,204
Savings and Temporary Cash Investments$113,149$123,527▲ $10,378
Cash and Non-Interest-Bearing Accounts$32,533$46,754▲ $14,221
Accounts Receivable$15,800$10,550▼ $5,250
Land, Buildings, and Equipment, Net$1,134$687▼ $447
Total Assets$196,948$225,422▲ $28,474
Other Assets Total$34,332$43,904▲ $9,572
Liabilities
Other Liabilities$55,016$55,082▲ $66
Deferred Revenue$14,580$24,574▲ $9,994
Accounts Payable and Accrued Expenses$4,676$10,886▲ $6,210
Total Liabilities$74,272$90,542▲ $16,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,676$134,880▲ $12,204
Total Liabilities and Net Assets / Fund Balance$196,948$225,422▲ $28,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687$6,400$7,087
Other Assets Org$6,690--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison OrrExecutive DiFT$87,904$87,904

Board Members and Trustees

NameTitle
Vanessa StangPresident
Beatriz AriasDirector
Brad HuinerDirector
Brian BareDirector
Gus LeventisDirector
Jim MathiesonDirector
Kate MartinDirector
Lynn RobbinsDirector
Paul RodriguezDirector
Samantha RafteryDirector
Jim KozikEx-officio
Mike BenardEx-officio
Susan BishelEx-officio
Vickie AustinEx-officio
Tonya ParravanoImme. Past P
Kathy MeyerSecretary
Cheryl ArmstrongTreasurer
Eric SchlickmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,283
Program Service Revenue
$107,978
Investment Income
$266
Other Revenue
$275,000
All Other Contributions
$141,381
Change in Net Assets
$12,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,319
Salaries, Compensation, and Employee Benefits$168,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,882-$89,882
Other Salaries and Wages$65,535--$65,535
Advertising$40,372--$40,372
Payroll Taxes$5,535$7,052-$12,587
Office Expenses$765$11,112-$11,877
Fees for Services Accounting-$8,657-$8,657
Occupancy$7,800--$7,800
Insurance$6,005--$6,005
Fees for Services Other-$5,584-$5,584
Information Technology$930$930-$1,860
Conferences and Meetings$265$1,168-$1,433
Depreciation Depletion$447--$447
Travel$184--$184
Other Expenses$60$4,031-$60
Total Functional Expenses$390,907$128,416$0$519,323
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$47,042
Credit Cards$8,040
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
130 W LIBERTY DRIVE, WHEATON, IL 60187

Signing Officer

Name
Cheryl Armstrong
Title
Treasurer
Phone
6306820633
Signed
2023-11-15

Organization Details

Principal Officer
Vanessa Stang
Formed
1993
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
20

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
2200 CABOT DR STE 320, LISLE, IL 60532-5251
Preparer
Ronald D Austin CPA
Phone
6306531616
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IRS990/OccupancyGrp/ProgramServicesAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765
IRS990/OfficeExpensesGrp/TotalAmt011877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034332
IRS990/OtherAssetsTotalGrp/EOYAmt043904
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2COMMUNITY INITIATIVES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04031
IRS990/OtherExpensesGrp/ProgramServicesAmt0262221
IRS990/OtherExpensesGrp/ProgramServicesAmt1788
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt0262221
IRS990/OtherExpensesGrp/TotalAmt14031
IRS990/OtherExpensesGrp/TotalAmt2788
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherLiabilitiesGrp/BOYAmt055016
IRS990/OtherLiabilitiesGrp/EOYAmt055082
IRS990/OtherRevenueMiscGrp/Desc0TAX REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0275000
IRS990/OtherRevenueTotalAmt0275000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065535
IRS990/OtherSalariesAndWagesGrp/TotalAmt065535
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07052
IRS990/PayrollTaxesGrp/ProgramServicesAmt05535
IRS990/PayrollTaxesGrp/TotalAmt012587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VANESSA STANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131230
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0431243
IRS990/PYOtherRevenueAmt0277329
IRS990/PYProgramServiceRevenueAmt0127466
IRS990/PYRevenuesLessExpensesAmt0-34583
IRS990/PYSalariesCompEmpBnftPaidAmt0139391
IRS990/PYTotalExpensesAmt0570634
IRS990/PYTotalRevenueAmt0536051
IRS990/ReconcilationRevenueExpnssAmt012204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123527
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/BookValueAmt0687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043904
IRS990ScheduleD/TotalLiabilityAmt055082
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196948
IRS990/TotalAssetsEOYAmt0225422
IRS990/TotalAssetsGrp/BOYAmt0196948
IRS990/TotalAssetsGrp/EOYAmt0225422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148283
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074272
IRS990/TotalLiabilitiesEOYAmt090542
IRS990/TotalLiabilitiesGrp/BOYAmt074272
IRS990/TotalLiabilitiesGrp/EOYAmt090542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134880
IRS990/TotalProgramServiceExpensesAmt0390907
IRS990/TotalProgramServiceRevenueAmt0107978
IRS990/TotalReportableCompFromOrgAmt087904
IRS990/TotalRevenueGrp/ExclusionAmt0266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531527
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225422
IRS990/TravelGrp/ProgramServicesAmt0184
IRS990/TravelGrp/TotalAmt0184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 WHEATON CENTER APT 1504

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,422
Liabilities
$90,542
Net assets
$134,880
Revenue
$531,527
Expenses
$519,323
Net income
$12,204
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