Civic Intelligence

Denverside Redevelopment Association

990 • Fiscal year 2021 • EIN 37-0922131

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 2022

Organization ProfileN/A

View Organization Page

1640 Boismenue AveEast St Louis, IL 62207-2131

(618) 875-0037

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$292,799

Down $6,544 (-2.2%) from 2020

Net Assets

Down

$276,604

Down $6,544 (-2.3%) from 2020

Liabilities

Flat

$16,195

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$548,936

Down $3,633 (-0.7%) from 2020

Expenses

Down

$555,481

Down $4,950 (-0.9%) from 2020

Net Income

Up

-$6,545

Up $1,317 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2020: $299,343Liabilities 2020: $16,195Net Assets 2020: $283,1482020Assets 2021: $292,799Liabilities 2021: $16,195Net Assets 2021: $276,6042021Assets 2022: $408,889Liabilities 2022: $23,469Net Assets 2022: $385,4202022Assets 2023: $391,368Liabilities 2023: $23,469Net Assets 2023: $367,8992023Assets 2024: $438,046Liabilities 2024: $0Net Assets 2024: $438,0462024

Highlighted filing

2021

Assets$292,799
Liabilities$16,195
Net Assets$276,604
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $552,569Expenses 2020: $560,431Net Income 2020: -$7,8622020Revenue 2021: $548,936Expenses 2021: $555,481Net Income 2021: -$6,5452021Revenue 2022: $594,656Expenses 2022: $485,840Net Income 2022: $108,8162022Revenue 2023: $564,276Expenses 2023: $581,797Net Income 2023: -$17,5212023Revenue 2024: $570,886Expenses 2024: $617,730Net Income 2024: -$46,8442024

Highlighted filing

2021

Revenue$548,936
Expenses$555,481
Net Income-$6,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$548,936
Mission and Program Overview

Mission

Provide rental units for poor and handicapped persons.

Providing rental units for poor and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,986$230,477▼ $19,509
Cash and Non-Interest-Bearing Accounts$26,145$28,525▲ $2,380
Accounts Receivable$12,543$16,727▲ $4,184
Total Assets$299,343$292,799▼ $6,544
Other Assets Total$10,669$17,070▲ $6,401
Liabilities
Other Liabilities$16,195$16,195→ $0
Total Liabilities$16,195$16,195→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,148$276,604▼ $6,544
Total Net Assets Fund Balance$283,148$276,604▼ $6,544
Total Liabilities and Net Assets / Fund Balance$299,343$292,799▼ $6,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,862$1,774,131-
Land$55,606--
Equipment$9$86,804-
Other Assets Org$17,070--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Andrea Paulette Tolden HughesDirector
Brian WardDirector
Edna Williamson-fieldsDirector
Laverne BackstromDirector
Shirley ColemanDirector
Verna ToldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,936
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,687
Salaries, Compensation, and Employee Benefits$180,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,543--$149,543
Insurance$39,370--$39,370
Office Expenses$33,146--$33,146
Depreciation Depletion$19,509--$19,509
Other Employee Benefits$18,904--$18,904
Payroll Taxes$12,347--$12,347
Fees for Services Accounting$3,440$8,315-$11,755
Information Technology$10,815--$10,815
Other Expenses$10,526--$10,526
All Other Expenses$5,080--$5,080
Fees for Services Other-$1,319-$1,319
Total Functional Expenses$545,847$9,634$0$555,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$16,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The governing body reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Denverside Redevelopment Association
EIN
37-0922131
Phone
6188750037
Address
1640 BOISMENUE AVE, EAST ST LOUIS, IL 62207-2131

Signing Officer

Name
Verna Tolden
Title
Director
Phone
6188750037
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna Tolden
Formed
1968
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Melman Alton & Co LLC
Address
11457 OLDE CABIN RD STE 320, ST LOUIS, MO 63141-7177
Preparer
Scott T Alton CPA
Phone
3147217070
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Denverside redevelopment association 1640 boismenue ave east st. Louis, il 62207-2131 employer identification number: 37-0922131 for the year ending september 30, 2021 denverside redevelopment association is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENVERSIDE REDEVELOPMENT ASSOCIATION 1640 BOISMENUE AVE EAST ST. LOUIS, IL 62207-2131 EMPLOYER IDENTIFICATION NUMBER: 37-0922131 FOR THE YEAR ENDING SEPTEMBER 30, 2021 DENVERSIDE REDEVELOPMENT ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292799
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA TOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06188750037
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ReturnHeader/ReturnTs02022-02-23T12:34:15-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,799
Liabilities
$16,195
Net assets
$276,604
Revenue
$548,936
Expenses
$555,481
Net income
-$6,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$5.71$6.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.23$3.68$5.64$5.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.85$5.95$4.86$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.77$5.49$5.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.16$2.83$5.53$5.60$0.08