Civic Intelligence

Elmhurst City Centre

990 • Fiscal year 2017 • EIN 36-4024095

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.21x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

36%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$494,645

Up $50,055 (+11%) from 2016

Net Assets

Up

$333,852

Up $46,946 (+16%) from 2016

Liabilities

Up

$160,793

Up $3,109 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$748,895

Up $198,633 (+36%) from 2016

Expenses

Up

$701,949

Up $33,684 (+5.0%) from 2016

Net Income

Up

$46,946

Up $164,949 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$494,645
Liabilities$160,793
Net Assets$333,852
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$748,895
Expenses$701,949
Net Income$46,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$748,895
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$433,825$487,924▲ $54,099
Land, Buildings, and Equipment, Net$10,465$6,421▼ $4,044
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$444,590$494,645▲ $50,055
Other Assets Total-$0-
Liabilities
Other Liabilities$157,684$160,793▲ $3,109
Total Liabilities$157,684$160,793▲ $3,109
Net Assets / Fund Balance
Unrestricted Net Assets$286,906$333,852▲ $46,946
Total Net Assets Fund Balance$286,906$333,852▲ $46,946
Total Liabilities and Net Assets / Fund Balance$444,590$494,645▲ $50,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,421$57,079$63,500
Other Land Buildings-$14,809$14,809
Leasehold Improvements-$11,179$11,179
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,719
Program Service Revenue
$627,758
Investment Income
$418
Other Revenue
$0
Change in Net Assets
$46,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,895
Total Revenue per Audited Statements
$748,895
Total Revenue per Form 990
$748,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,071
Salaries, Compensation, and Employee Benefits$148,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$297,061--$297,061
Other Salaries and Wages$35,693$31,190-$66,883
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Occupancy-$24,143-$24,143
All Other Expenses$3,912$16,495-$20,407
Other Employee Benefits$15,467$1,050-$16,517
Fees for Services Accounting-$11,790-$11,790
Insurance-$8,315-$8,315
Other Expenses$34,076$7,325-$7,325
Payroll Taxes$2,844$2,634-$5,478
Depreciation Depletion$4,044--$4,044
Office Expenses-$2,001-$2,001
Total Functional Expenses$537,006$164,943$0$701,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,949
Total Expenses per Audited Statements$701,949
Total Expenses per Form 990$701,949
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
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$158,217
Payroll Liabilities$2,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6

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/ManagementAndGeneralAmt07325
IRS990/OtherExpensesGrp/ProgramServicesAmt081019
IRS990/OtherExpensesGrp/ProgramServicesAmt162890
IRS990/OtherExpensesGrp/ProgramServicesAmt234076
IRS990/OtherExpensesGrp/TotalAmt081019
IRS990/OtherExpensesGrp/TotalAmt162890
IRS990/OtherExpensesGrp/TotalAmt234076
IRS990/OtherExpensesGrp/TotalAmt37325
IRS990/OtherLiabilitiesGrp/BOYAmt0157684
IRS990/OtherLiabilitiesGrp/EOYAmt0160793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035693
IRS990/OtherSalariesAndWagesGrp/TotalAmt066883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02634
IRS990/PayrollTaxesGrp/ProgramServicesAmt02844
IRS990/PayrollTaxesGrp/TotalAmt05478
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/RelatedOrExemptFuncIncomeAmt0231546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396212
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/PYContributionsGrantsAmt018332
IRS990/PYInvestmentIncomeAmt0489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518476
IRS990/PYProgramServiceRevenueAmt0531441
IRS990/PYRevenuesLessExpensesAmt0-118003
IRS990/PYSalariesCompEmpBnftPaidAmt0149789
IRS990/PYTotalExpensesAmt0668265
IRS990/PYTotalRevenueAmt0550262
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/ExpensesSubtotalAmt0701949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0748895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06421
IRS990ScheduleD/TotalExpensesPerForm990Amt0701949
IRS990ScheduleD/TotalLiabilityAmt0160793
IRS990ScheduleD/TotalRevenuePerForm990Amt0748895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701949
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/TotalAssetsBOYAmt0444590
IRS990/TotalAssetsEOYAmt0494645
IRS990/TotalAssetsGrp/BOYAmt0444590
IRS990/TotalAssetsGrp/EOYAmt0494645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120719
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157684
IRS990/TotalLiabilitiesEOYAmt0160793
IRS990/TotalLiabilitiesGrp/BOYAmt0157684
IRS990/TotalLiabilitiesGrp/EOYAmt0160793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333852
IRS990/TotalProgramServiceRevenueAmt0627758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494645
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333852
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.elmhurstcitycentre.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PARAVOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMHURST CITY CENTRE
ReturnHeader/Filer/BusinessNameControlTxt0ELMH
ReturnHeader/Filer/EIN0364024095
ReturnHeader/Filer/PhoneNum06309931600
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CITY CENTRE
ReturnHeader/Filer/USAddress/CityNm0ELMHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060126

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,645
Liabilities
$160,793
Net assets
$333,852
Revenue
$748,895
Expenses
$701,949
Net income
$46,946
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