Civic Intelligence

Elmhurst City Centre

990 • Fiscal year 2015 • EIN 36-4024095

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.elmhurstcitycentre.com
2 City CentreElmhurst, IL 60126

(630) 993-1600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-32%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$556,053

Down $161,824 (-23%) from 2014

Net Assets

Down

$404,909

Down $177,784 (-31%) from 2014

Liabilities

Up

$151,144

Up $15,960 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$562,304

Down $80,509 (-13%) from 2014

Expenses

Down

$740,088

Down $96,340 (-12%) from 2014

Net Income

Up

-$177,784

Up $15,831 (+8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $915,052Liabilities 2012: $104,134Net Assets 2012: $810,9182012Assets 2013: $906,249Liabilities 2013: $129,941Net Assets 2013: $776,3082013Assets 2014: $717,877Liabilities 2014: $135,184Net Assets 2014: $582,6932014Assets 2015: $556,053Liabilities 2015: $151,144Net Assets 2015: $404,9092015Assets 2016: $444,590Liabilities 2016: $157,684Net Assets 2016: $286,9062016Assets 2017: $494,645Liabilities 2017: $160,793Net Assets 2017: $333,8522017Assets 2018: $525,320Liabilities 2018: $189,837Net Assets 2018: $335,4832018Assets 2019: $553,475Liabilities 2019: $204,645Net Assets 2019: $348,8302019Assets 2020: $580,094Liabilities 2020: $201,505Net Assets 2020: $378,5892020Assets 2021: $549,412Liabilities 2021: $251,610Net Assets 2021: $297,8022021Assets 2022: $588,349Liabilities 2022: $218,351Net Assets 2022: $369,9982022Assets 2023: $514,948Liabilities 2023: $160,897Net Assets 2023: $354,0512023Assets 2024: $553,513Liabilities 2024: $161,917Net Assets 2024: $391,5962024

Highlighted filing

2015

Assets$556,053
Liabilities$151,144
Net Assets$404,909
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $767,9712012Revenue 2013: $608,329Expenses 2013: $644,797Net Income 2013: -$36,4682013Revenue 2014: $642,813Expenses 2014: $836,428Net Income 2014: -$193,6152014Revenue 2015: $562,304Expenses 2015: $740,088Net Income 2015: -$177,7842015Revenue 2016: $550,262Expenses 2016: $668,265Net Income 2016: -$118,0032016Revenue 2017: $748,895Expenses 2017: $701,949Net Income 2017: $46,9462017Revenue 2018: $759,168Expenses 2018: $757,537Net Income 2018: $1,6312018Revenue 2019: $801,388Expenses 2019: $788,041Net Income 2019: $13,3472019Revenue 2020: $808,471Expenses 2020: $778,712Net Income 2020: $29,7592020Revenue 2021: $759,950Expenses 2021: $840,737Net Income 2021: -$80,7872021Revenue 2022: $966,152Expenses 2022: $893,956Net Income 2022: $72,1962022Revenue 2023: $885,998Expenses 2023: $901,945Net Income 2023: -$15,9472023Revenue 2024: $836,289Expenses 2024: $798,744Net Income 2024: $37,5452024

Highlighted filing

2015

Revenue$562,304
Expenses$740,088
Net Income-$177,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$562,304
Mission and Program Overview

Mission

To promote the development of special service areas of elmhurst, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$696,912$540,188▼ $156,724
Land, Buildings, and Equipment, Net$20,665$15,565▼ $5,100
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$717,877$556,053▼ $161,824
Other Assets Total-$0-
Liabilities
Other Liabilities$135,184$151,144▲ $15,960
Total Liabilities$135,184$151,144▲ $15,960
Net Assets / Fund Balance
Unrestricted Net Assets$582,693$404,909▼ $177,784
Total Net Assets Fund Balance$582,693$404,909▼ $177,784
Total Liabilities and Net Assets / Fund Balance$717,877$556,053▼ $161,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,565$47,936$63,501
Other Land Buildings-$14,809$14,809
Leasehold Improvements-$11,179$11,179
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff BudgellPresident
Phyllis ButtVice President
Andrew WycislakDirector
Darrin RedingerDirector
Jim BlessingDirector
Kathleen DigaudioDirector
Margie FitzharrisDirector
Willis JohnsonDirector
Tom ParavolaExecutive Direc
Sally SotosSecretary
Leo ReedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,757
Program Service Revenue
$541,852
Investment Income
$695
Other Revenue
$0
Change in Net Assets
$-177,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,304
Total Revenue per Audited Statements
$562,304
Total Revenue per Form 990
$562,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,986
Salaries, Compensation, and Employee Benefits$148,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$363,484--$363,484
Other Salaries and Wages$35,693$36,168-$71,861
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Occupancy-$24,710-$24,710
All Other Expenses$8,535$13,626-$22,161
Fees for Services Accounting-$11,460-$11,460
Other Employee Benefits$9,503$1,365-$10,868
Other Expenses$37,780$10,036-$10,036
Insurance-$6,077-$6,077
Payroll Taxes$2,791$2,582-$5,373
Depreciation Depletion$5,100--$5,100
Office Expenses-$2,788-$2,788
Information Technology-$1,072-$1,072
Conferences and Meetings-$70-$70
Total Functional Expenses$570,134$169,954$0$740,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,088
Total Expenses per Audited Statements$740,088
Total Expenses per Form 990$740,088
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$148,457
Payroll Liabilities$2,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board Reviews Audited Financials which are the basis for the Form 990. Executive Director reviews Form 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director is the only paid key employee. The Executive Director salary is set by vote of the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board determined that no Officer or Director other than the Executive Director will be compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All key documents available during business hours at the entity's office in Elmhurst. Executive Director is available by appointment to explain or discuss documents.”

Filing and Contact Details

Filer

Filer Name
Elmhurst City Centre
EIN
36-4024095
Phone
6309931600
Address
2 CITY CENTRE, ELMHURST, IL 60126

Signing Officer

Name
Tom Paravola
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Kenyon Cpas Inc
Address
970 N OAKLAWN AVE STE 202, ELMHURST, IL 60126-1000
Preparer
Richard M Kenyon
Phone
6308053578
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010868
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1PLANTS INSTALLATION, INTENCE
IRS990/OtherExpensesGrp/Desc2HOLIDAY DECORATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010036
IRS990/OtherExpensesGrp/ProgramServicesAmt057245
IRS990/OtherExpensesGrp/ProgramServicesAmt150003
IRS990/OtherExpensesGrp/ProgramServicesAmt237780
IRS990/OtherExpensesGrp/TotalAmt057245
IRS990/OtherExpensesGrp/TotalAmt150003
IRS990/OtherExpensesGrp/TotalAmt237780
IRS990/OtherExpensesGrp/TotalAmt310036
IRS990/OtherLiabilitiesGrp/BOYAmt0135184
IRS990/OtherLiabilitiesGrp/EOYAmt0151144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035693
IRS990/OtherSalariesAndWagesGrp/TotalAmt071861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02582
IRS990/PayrollTaxesGrp/ProgramServicesAmt02791
IRS990/PayrollTaxesGrp/TotalAmt05373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SSA TAX RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1TIF RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325488
IRS990/ProgSrvcAccomActy2Grp/Desc0Establishment of uniform standards for appearance and operation, establishment of property maintenance standards, seasonal decorations, plants, improvements to downtown area.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0688969
IRS990/PYProgramServiceRevenueAmt0621644
IRS990/PYRevenuesLessExpensesAmt0-193615
IRS990/PYSalariesCompEmpBnftPaidAmt0147459
IRS990/PYTotalExpensesAmt0836428
IRS990/PYTotalRevenueAmt0642813
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-177784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063501
IRS990ScheduleD/ExpensesSubtotalAmt0740088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0562304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015565
IRS990ScheduleD/TotalExpensesPerForm990Amt0740088
IRS990ScheduleD/TotalLiabilityAmt0151144
IRS990ScheduleD/TotalRevenuePerForm990Amt0562304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Reviews Audited Financials which are the basis for the Form 990. Executive Director reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director is the only paid key employee. The Executive Director salary is set by vote of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determined that no Officer or Director other than the Executive Director will be compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All key documents available during business hours at the entity's office in Elmhurst. Executive Director is available by appointment to explain or discuss documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717877
IRS990/TotalAssetsEOYAmt0556053
IRS990/TotalAssetsGrp/BOYAmt0717877
IRS990/TotalAssetsGrp/EOYAmt0556053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019757
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135184
IRS990/TotalLiabilitiesEOYAmt0151144
IRS990/TotalLiabilitiesGrp/BOYAmt0135184
IRS990/TotalLiabilitiesGrp/EOYAmt0151144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404909
IRS990/TotalProgramServiceRevenueAmt0541852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404909
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.elmhurstcitycentre.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PARAVOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHURST CITY CENTRE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,053
Liabilities
$151,144
Net assets
$404,909
Revenue
$562,304
Expenses
$740,088
Net income
-$177,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$1.62$3.92$8.36$7.99$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.15$1.61$3.54$8.86$9.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.88$2.18$3.70$9.66$8.94$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.49$2.52$2.98$7.60$8.41$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.80$2.02$3.79$8.08$7.79$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.53$2.05$3.49$8.01$7.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.25$1.90$3.35$7.59$7.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.95$1.61$3.34$7.49$7.02$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.45$1.58$2.87$5.50$6.68$1.18
2015Detailed filing. Detailed filing data is available for this year.$5.56$1.51$4.05$5.62$7.40$1.78
2014Detailed filing. Detailed filing data is available for this year.$7.18$1.35$5.83$6.43$8.36$1.94
2013Detailed filing. Detailed filing data is available for this year.$9.06$1.30$7.76$6.08$6.45$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$1.04$8.11$7.68