Civic Intelligence

High Grove Naperville Owners Assoc

990EZ • Fiscal year 2019 • EIN 36-4247401

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A

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1900 S Highland Ave Ste 104Lombard, IL 60148

(630) 424-8902

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$145,752

Up $5,650 (+4.0%) from 2018

Net Assets

Flat

$25,826

Flat from 2018

Liabilities

Up

$119,926

Up $5,650 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$85,790

Down $667 (-0.8%) from 2018

Expenses

Down

$85,790

Down $667 (-0.8%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $74,464Liabilities 2010: $70,332Net Assets 2010: $4,1322010Assets 2011: $78,605Liabilities 2011: $69,398Net Assets 2011: $9,2072011Assets 2012: $84,805Liabilities 2012: $75,566Net Assets 2012: $9,2392012Assets 2013: $109,243Liabilities 2013: $88,499Net Assets 2013: $20,7442013Assets 2014: $133,975Liabilities 2014: $122,479Net Assets 2014: $11,4962014Assets 2015: $162,065Liabilities 2015: $138,991Net Assets 2015: $23,0742015Assets 2016: $156,261Liabilities 2016: $130,434Net Assets 2016: $25,8272016Assets 2017: $136,903Liabilities 2017: $111,076Net Assets 2017: $25,8272017Assets 2018: $140,102Liabilities 2018: $114,276Net Assets 2018: $25,8262018Assets 2019: $145,752Liabilities 2019: $119,926Net Assets 2019: $25,8262019Assets 2020: $108,979Liabilities 2020: $83,153Net Assets 2020: $25,8262020Assets 2021: $109,033Liabilities 2021: $83,207Net Assets 2021: $25,8262021Assets 2022: $118,832Liabilities 2022: $93,006Net Assets 2022: $25,8262022Assets 2023: $125,352Liabilities 2023: $99,526Net Assets 2023: $25,8262023Assets 2024: $139,894Liabilities 2024: $111,162Net Assets 2024: $28,7322024

Highlighted filing

2019

Assets$145,752
Liabilities$119,926
Net Assets$25,826
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $88,637Expenses 2010: $85,926Net Income 2010: $2,7112010Revenue 2011: $79,592Expenses 2011: $74,517Net Income 2011: $5,0752011Revenue 2012: $79,326Expenses 2012: $79,293Net Income 2012: $332012Revenue 2013: $79,275Expenses 2013: $67,772Net Income 2013: $11,5032013Revenue 2014: $59,291Expenses 2014: $68,540Net Income 2014: -$9,2492014Revenue 2015: $66,905Expenses 2015: $55,328Net Income 2015: $11,5772015Revenue 2016: $86,952Expenses 2016: $84,199Net Income 2016: $2,7532016Revenue 2017: $102,231Expenses 2017: $102,231Net Income 2017: $02017Revenue 2018: $86,457Expenses 2018: $86,457Net Income 2018: $02018Revenue 2019: $85,790Expenses 2019: $85,790Net Income 2019: $02019Revenue 2020: $93,544Expenses 2020: $93,544Net Income 2020: $02020Revenue 2021: $74,155Expenses 2021: $74,155Net Income 2021: $02021Revenue 2022: $72,792Expenses 2022: $72,792Net Income 2022: $02022Revenue 2023: $71,648Expenses 2023: $71,648Net Income 2023: $02023Revenue 2024: $78,956Expenses 2024: $76,051Net Income 2024: $2,9052024

Highlighted filing

2019

Revenue$85,790
Expenses$85,790
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$85,790
Mission and Program Overview

Mission

CONDOMINIUM ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROPERTY MANAGEMENT-$85,790
PROPERTY MANAGEMENT--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PAT SERGENIANPresident-$0--
JOHN PUSCHEKVice Preside-$0--
MARK LEVYSecretary-$0--
NICHOLAS ROMANASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
High Grove Naperville Owners Assoc
EIN
36-4247401
Phone
6304248902
Address
1900 S HIGHLAND AVE STE 104, LOMBARD, IL 60148

Signing Officer

Name
Mark Levy
Title
Secretary
Phone
6304248902
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
SPOKAS & ASSOCIATES CPA'S LLC
Address
1900 S HIGHLAND AVE STE 100, LOMBARD, IL 60148-4998
Preparer
Matthew J Spokas CPA
Phone
6308738508
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses goose control 3,600 insurance 2,046 landscaping 41,192 management fees 21,000 miscellaneous 10 pond maintenance 1,200 pond restoration 14,309 postage 159 professional fees 410 reserves 1,864 total 85,790”

Form 990-ez, Part II, Line 26

“Prepaid assessments 534 18,629 general reserve 113,742 101,297”

Form 990-ez, Part III, Line 31

“PROPERTY MANAGEMENT”

Raw XML Appendix109 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEQUOIA REALTY GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum06304248902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 S HIGHLAND AVE STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMBARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145752
IRS990EZ/GrossReceiptsAmt085790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PAT SERGENIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PUSCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS ROMANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085790
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDOMINIUM ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROPERTY MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROPERTY MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085790
IRS990EZ/TotalProgramServiceExpensesAmt085790
IRS990EZ/TotalRevenueAmt085790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GOOSE CONTROL 3,600 INSURANCE 2,046 LANDSCAPING 41,192 MANAGEMENT FEES 21,000 MISCELLANEOUS 10 POND MAINTENANCE 1,200 POND RESTORATION 14,309 POSTAGE 159 PROFESSIONAL FEES 410 RESERVES 1,864 TOTAL 85,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID ASSESSMENTS 534 18,629 GENERAL RESERVE 113,742 101,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06304248902
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH GROVE NAPERVILLE OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0364247401
ReturnHeader/Filer/PhoneNum06304248902
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 S HIGHLAND AVE STE 104
ReturnHeader/Filer/USAddress/CityNm0LOMBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055CF6A04945B2DCC35D260D5B18BB04165AFFA61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:28:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453701122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOKAS & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 S HIGHLAND AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601484998
ReturnHeader/PreparerPersonGrp/PhoneNum06308738508
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SPOKAS CPA
ReturnHeader/ReturnTs02020-05-06T15:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,752
Liabilities
$119,926
Net assets
$25,826
Revenue
$85,790
Expenses
$85,790
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.11$0.29$0.79$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.00$0.26$0.72$0.72$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.93$0.26$0.73$0.73$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.83$0.26$0.74$0.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.83$0.26$0.94$0.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.20$0.26$0.86$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.14$0.26$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.11$0.26$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.30$0.26$0.87$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.39$0.23$0.67$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.22$0.11$0.59$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.88$0.21$0.79$0.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.76$0.09$0.79$0.79$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.69$0.09$0.80$0.75$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.70$0.04$0.89$0.86$0.03