Civic Intelligence

Elmhurst City Centre

990 • Fiscal year 2016 • EIN 36-4024095

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$444,590

Down $111,463 (-20%) from 2015

Net Assets

Down

$286,906

Down $118,003 (-29%) from 2015

Liabilities

Up

$157,684

Up $6,540 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$550,262

Down $12,042 (-2.1%) from 2015

Expenses

Down

$668,265

Down $71,823 (-9.7%) from 2015

Net Income

Up

-$118,003

Up $59,781 (+34%) from 2015

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

2016

Assets$444,590
Liabilities$157,684
Net Assets$286,906
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$550,262
Expenses$668,265
Net Income-$118,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$550,262
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$540,188$433,825▼ $106,363
Land, Buildings, and Equipment, Net$15,565$10,465▼ $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$556,053$444,590▼ $111,463
Other Assets Total-$0-
Liabilities
Other Liabilities$151,144$157,684▲ $6,540
Total Liabilities$151,144$157,684▲ $6,540
Net Assets / Fund Balance
Unrestricted Net Assets$404,909$286,906▼ $118,003
Total Net Assets Fund Balance$404,909$286,906▼ $118,003
Total Liabilities and Net Assets / Fund Balance$556,053$444,590▼ $111,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,465$53,035$63,500
Other Land Buildings-$14,809$14,809
Leasehold Improvements-$11,179$11,179
Compensation and Service Providers
Top Officer Pay38th 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
$18,332
Program Service Revenue
$531,441
Investment Income
$489
Other Revenue
$0
Change in Net Assets
$-118,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,262
Total Revenue per Audited Statements
$550,262
Total Revenue per Form 990
$550,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,476
Salaries, Compensation, and Employee Benefits$149,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$300,160--$300,160
Other Salaries and Wages$35,693$34,965-$70,658
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Occupancy-$20,495-$20,495
All Other Expenses$4,414$15,911-$20,325
Insurance-$13,618-$13,618
Other Employee Benefits$12,207$1,230-$13,437
Fees for Services Accounting-$11,958-$11,958
Other Expenses$31,469$10,922-$10,922
Payroll Taxes$2,844$2,850-$5,694
Depreciation Depletion$5,100--$5,100
Office Expenses-$2,540-$2,540
Total Functional Expenses$493,776$174,489$0$668,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,265
Total Expenses per Audited Statements$668,265
Total Expenses per Form 990$668,265
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$155,420
Payroll Liabilities$2,264
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
5

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/OtherExpensesGrp/Desc1PLANTS INSTALL MAIINTENANCE
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010922
IRS990/OtherExpensesGrp/ProgramServicesAmt058341
IRS990/OtherExpensesGrp/ProgramServicesAmt143548
IRS990/OtherExpensesGrp/ProgramServicesAmt231469
IRS990/OtherExpensesGrp/TotalAmt058341
IRS990/OtherExpensesGrp/TotalAmt143548
IRS990/OtherExpensesGrp/TotalAmt231469
IRS990/OtherExpensesGrp/TotalAmt310922
IRS990/OtherLiabilitiesGrp/BOYAmt0151144
IRS990/OtherLiabilitiesGrp/EOYAmt0157684
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035693
IRS990/OtherSalariesAndWagesGrp/TotalAmt070658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02850
IRS990/PayrollTaxesGrp/ProgramServicesAmt02844
IRS990/PayrollTaxesGrp/TotalAmt05694
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/RelatedOrExemptFuncIncomeAmt0205713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325728
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/PYContributionsGrantsAmt019757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0591986
IRS990/PYProgramServiceRevenueAmt0541852
IRS990/PYRevenuesLessExpensesAmt0-177784
IRS990/PYSalariesCompEmpBnftPaidAmt0148102
IRS990/PYTotalExpensesAmt0740088
IRS990/PYTotalRevenueAmt0562304
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433825
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/ExpensesSubtotalAmt0668265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0550262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010465
IRS990ScheduleD/TotalExpensesPerForm990Amt0668265
IRS990ScheduleD/TotalLiabilityAmt0157684
IRS990ScheduleD/TotalRevenuePerForm990Amt0550262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0550262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668265
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/TotalAssetsBOYAmt0556053
IRS990/TotalAssetsEOYAmt0444590
IRS990/TotalAssetsGrp/BOYAmt0556053
IRS990/TotalAssetsGrp/EOYAmt0444590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018332
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151144
IRS990/TotalLiabilitiesEOYAmt0157684
IRS990/TotalLiabilitiesGrp/BOYAmt0151144
IRS990/TotalLiabilitiesGrp/EOYAmt0157684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286906
IRS990/TotalProgramServiceRevenueAmt0531441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444590
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286906
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.elmhurstcitycentre.com/
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,590
Liabilities
$157,684
Net assets
$286,906
Revenue
$550,262
Expenses
$668,265
Net income
-$118,003
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