Civic Intelligence

Denverside Redevelopment Association

990 • Fiscal year 2022 • EIN 37-0922131

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 02, 2023

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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$408,889

Up $116,090 (+40%) from 2021

Net Assets

Up

$385,420

Up $108,816 (+39%) from 2021

Liabilities

Up

$23,469

Up $7,274 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$594,656

Up $45,720 (+8.3%) from 2021

Expenses

Down

$485,840

Down $69,641 (-13%) from 2021

Net Income

Up

$108,816

Up $115,361 (+1763%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$408,889
Liabilities$23,469
Net Assets$385,420
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$594,656
Expenses$485,840
Net Income$108,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$594,656
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$230,477$214,744▼ $15,733
Cash and Non-Interest-Bearing Accounts$28,525$125,833▲ $97,308
Accounts Receivable$16,727$32,665▲ $15,938
Total Assets$292,799$408,889▲ $116,090
Other Assets Total$17,070$35,647▲ $18,577
Liabilities
Other Liabilities$16,195$23,469▲ $7,274
Total Liabilities$16,195$23,469▲ $7,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,604$385,420▲ $108,816
Total Net Assets Fund Balance$276,604$385,420▲ $108,816
Total Liabilities and Net Assets / Fund Balance$292,799$408,889▲ $116,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,138$1,789,855-
Land$55,606--
Equipment$0$86,813-
Other Assets Org$35,647--
Compensation and Service Providers
Top Officer Pay71st 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
$594,645
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$108,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,193
Salaries, Compensation, and Employee Benefits$207,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,011--$168,011
Insurance$42,609--$42,609
Office Expenses$26,878$5,965-$32,843
Other Employee Benefits$22,185--$22,185
Payroll Taxes$17,451--$17,451
Depreciation Depletion$15,733--$15,733
Information Technology$11,140--$11,140
Other Expenses$10,151--$10,151
Fees for Services Accounting$2,875$7,045-$9,920
Total Functional Expenses$472,830$13,010$0$485,840
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$23,469
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
2023-02-02
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, 2022 denverside redevelopment association is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix349 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, 2022 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/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408889
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EAST ST LOUIS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0622072259
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA TOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06188750037
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVERSIDE REDEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0370922131
ReturnHeader/Filer/PhoneNum06188750037
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 BOISMENUE AVE
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ReturnHeader/Filer/USAddress/ZIPCd0622072131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431612413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELMAN ALTON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011457 OLDE CABIN RD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631417177
ReturnHeader/PreparerPersonGrp/PhoneNum03147217070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T ALTON CPA
ReturnHeader/ReturnTs02023-02-02T12:14:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOLDEN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,889
Liabilities
$23,469
Net assets
$385,420
Revenue
$594,656
Expenses
$485,840
Net income
$108,816
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