Civic Intelligence

Naperville Development Partnership

990 • Fiscal year 2015 • EIN 36-4096302

May 01, 2014 to Apr 30, 2015 • Filed on Oct 16, 2015

Organization ProfileWWW.NAPER.ORG
22 East Chicago Avenue No 205Naperville, IL 60540

(630) 305-7701

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$181,427

Down $38,765 (-18%) from 2014

Net Assets

Down

$181,427

Down $38,765 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin23rd percentile

Revenue

Up

$969,780

Up $55,021 (+6.0%) from 2014

Expenses

Up

$1,008,545

Up $80,504 (+8.7%) from 2014

Net Income

Down

-$38,765

Down $25,483 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2013: $233,474Liabilities 2013: $0Net Assets 2013: $233,4742013Assets 2014: $220,192Liabilities 2014: $0Net Assets 2014: $220,1922014Assets 2015: $181,427Liabilities 2015: $0Net Assets 2015: $181,4272015Assets 2016: $224,483Liabilities 2016: $0Net Assets 2016: $224,4832016Assets 2017: $242,401Liabilities 2017: $0Net Assets 2017: $242,4012017Assets 2018: $237,534Liabilities 2018: $0Net Assets 2018: $237,5342018Assets 2019: $296,631Liabilities 2019: $0Net Assets 2019: $296,6312019Assets 2020: $354,318Liabilities 2020: $0Net Assets 2020: $354,3182020Assets 2021: $440,227Liabilities 2021: $0Net Assets 2021: $440,2272021Assets 2022: $448,674Liabilities 2022: $0Net Assets 2022: $448,6742022Assets 2023: $414,262Liabilities 2023: $0Net Assets 2023: $414,2622023Assets 2024: $504,984Liabilities 2024: $0Net Assets 2024: $504,9842024

Highlighted filing

2015

Assets$181,427
Liabilities$0
Net Assets$181,427
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $909,8992013Revenue 2014: $914,759Expenses 2014: $928,041Net Income 2014: -$13,2822014Revenue 2015: $969,780Expenses 2015: $1,008,545Net Income 2015: -$38,7652015Revenue 2016: $978,328Expenses 2016: $994,027Net Income 2016: -$15,6992016Revenue 2017: $1,007,038Expenses 2017: $989,120Net Income 2017: $17,9182017Revenue 2018: $983,414Expenses 2018: $988,281Net Income 2018: -$4,8672018Revenue 2019: $1,039,404Expenses 2019: $980,307Net Income 2019: $59,0972019Revenue 2020: $1,016,496Expenses 2020: $958,809Net Income 2020: $57,6872020Revenue 2021: $1,062,182Expenses 2021: $976,273Net Income 2021: $85,9092021Revenue 2022: $1,060,374Expenses 2022: $1,051,927Net Income 2022: $8,4472022Revenue 2023: $1,084,544Expenses 2023: $1,118,956Net Income 2023: -$34,4122023Revenue 2024: $1,388,152Expenses 2024: $1,297,430Net Income 2024: $90,7222024

Highlighted filing

2015

Revenue$969,780
Expenses$1,008,545
Net Income-$38,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$969,818
Mission and Program Overview

Mission

The primary purpose is to maintain and improve the economic vitality of the businesses and residents of naperville, il through the retention, expansion and attraction of all commercial enterprises conducive to the maintenance of quality of life.

To maintain and improve the economic vitality of businesses and residents of naperville, il

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,146$113,042▼ $9,104
Cash and Non-Interest-Bearing Accounts$39,728$64,810▲ $25,082
Savings and Temporary Cash Investments$58,241$3,471▼ $54,770
Prepaid Expenses and Deferred Charges$77$104▲ $27
Total Assets$220,192$181,427▼ $38,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,192$181,427▼ $38,765
Total Net Assets Fund Balance$220,192$181,427▼ $38,765
Total Liabilities and Net Assets / Fund Balance$220,192$181,427▼ $38,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,042$100,507$213,549
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine JeffriesPresidentFT$133,639$34,300$167,939

Board Members and Trustees

NameTitle
Ray KinneyChairman
David JusthChairman Elect
Noonie AguilarCVB Chairman
Scott WehrliImmediate Past Chairman
Brien NagelLegal Chairman
Dan BridgesVice Chairman
Dwight YackleyVice Chairman
Frank SlocumbVice Chairman
John ZedikerVice Chairman
Shane BeardVice Chairman
Troy HammondVice Chairman
Ali SetorkDirector
Anthony LosurdoDirector
Bob FieselerDirector
Charles MaherDirector
Cody SticeDirector
Don HeatherlyDirector
Doug KriegerDirector
Grant WehrliDirector
James HealyDirector
John PuscheckDirector
Judy BroadheadDirector
Julie RothenfluhDirector
Karen SullivanDirector
Kathleen WestDirector
Len MonsonDirector
Mayor a George PradelDirector
Nicki AndersonDirector
Pamela DavisDirector
Ray McguryDirector
Tim GreeneDirector
Tom KallayDirector
Todd ChannellSecretary
Bill KottmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,782
Program Service Revenue
$5,900
Investment Income
$64
Other Revenue
$1,034
All Other Contributions
$71,000
Change in Net Assets
$-38,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,818
Revenue Not Reported on Financial Statements
$-38
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-38
Total Revenue per Audited Statements
$969,818
Total Revenue per Form 990
$969,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,925
Salaries, Compensation, and Employee Benefits$492,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$343,409
Other Salaries and Wages---$231,012
Current Officers, Directors, Trustees, and Key Employees---$173,014
Occupancy---$84,087
Payroll Taxes---$38,777
Other Employee Benefits---$38,771
Depreciation Depletion---$21,970
Office Expenses---$21,219
Comp Disqual Persons---$9,119
Insurance---$6,948
Fees for Services Accounting---$5,600
Other Expenses---$2,588
Pension Plan Contributions---$1,927
Fees for Services Other---$1,799
Travel---$1,139
Total Functional Expenses$0$0$0$1,008,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,583
Expenses per Audited Statements$1,008,545
Total Expenses per Form 990$1,008,545
Expenses Not Reported on Form 990$38
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ray KinneyBoard MemberPrinting and Promotional ItemsNo$126,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Grant wehrli and scott wehrli are cousins.”

Form 990, Part VI, Section B, Line 11

“Once the documents are ready for review they are added to the agenda for the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“On every agenda that is distributed to the board, there is a statement that reminds all board members that if there is a conflict of interest they should disclose it to the whole board during the meeting. Also, that board member must exclude themself from that vote and discussion.”

Form 990, Part VI, Section B, Line 15

“The board of directors executive committee conducts an annual review to determine compensation of the organization's president. The organization president annually reviews compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Naperville Development Partnership
EIN
36-4096302
Phone
6303057701
Address
22 EAST CHICAGO AVENUE NO 205, NAPERVILLE, IL 60540

Signing Officer

Name
Christine Jeffries
Title
President
Phone
6303057701
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Jeffries
Formed
1995
Legal Domicile
Il
Voting Board Members
34
Independent Board Members
34
Employees
12
Volunteers
1

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990:

“.modified cash basis of accounting which recognizes certain revenue and related assets when received rather than when earned and certain expenses when paid rather than when the obligation is incurred, plus recording of property and equipment as assets.”

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed its process from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -38.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 38.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CVB CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEGAL CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MissionDesc0THE PRIMARY PURPOSE IS TO MAINTAIN AND IMPROVE THE ECONOMIC VITALITY OF THE BUSINESSES AND RESIDENTS OF NAPERVILLE, IL THROUGH THE RETENTION, EXPANSION AND ATTRACTION OF ALL COMMERCIAL ENTERPRISES CONDUCIVE TO THE MAINTENANCE OF QUALITY OF LIFE.
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IRS990/OtherExpensesGrp/Desc0COMMITTEES
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt18340
IRS990/OtherExpensesGrp/TotalAmt25083
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,427
Liabilities
$0
Net assets
$181,427
Revenue
$969,780
Expenses
$1,008,545
Net income
-$38,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.39$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.08$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.06$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.06$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.02$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.04$0.98$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.98$0.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.01$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.98$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.91$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.91