Civic Intelligence

Galena Park Terrace

990 • Fiscal year 2017 • EIN 37-0975953

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

5533 N Galena RoadPeoria Heights, IL 61614

(309) 673-2252

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-3488%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,677,407

Down $5,372 (-0.1%) from 2016

Net Assets

Up

$3,677,407

Up $77,151 (+2.1%) from 2016

Liabilities

Down

$0

Down $82,523 (-100%) from 2016

Revenue

Down

$1,168

Down $4,478,755 (-100%) from 2016

Expenses

Down

$41,911

Down $983,649 (-96%) from 2016

Net Income

Down

-$40,743

Down $3,495,106 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,197,796Liabilities 2010: $1,125,447Net Assets 2010: $72,3492010Assets 2011: $1,176,578Liabilities 2011: $1,081,946Net Assets 2011: $94,6322011Assets 2012: $1,066,448Liabilities 2012: $1,019,677Net Assets 2012: $46,7712012Assets 2013: $966,663Liabilities 2013: $884,989Net Assets 2013: $81,6742013Assets 2014: $977,652Liabilities 2014: $827,261Net Assets 2014: $150,3912014Assets 2015: $956,748Liabilities 2015: $810,855Net Assets 2015: $145,8932015Assets 2016: $3,682,779Liabilities 2016: $82,523Net Assets 2016: $3,600,2562016Assets 2017: $3,677,407Liabilities 2017: $0Net Assets 2017: $3,677,4072017Assets 2018: $3,944,247Liabilities 2018: $0Net Assets 2018: $3,944,2472018Assets 2019: $4,221,839Liabilities 2019: $0Net Assets 2019: $4,221,8392019Assets 2020: $4,364,487Liabilities 2020: $0Net Assets 2020: $4,364,4872020Assets 2021: $4,652,046Liabilities 2021: $0Net Assets 2021: $4,652,0462021Assets 2022: $4,639,800Liabilities 2022: $0Net Assets 2022: $4,639,8002022Assets 2023: $4,853,207Liabilities 2023: $0Net Assets 2023: $4,853,2072023Assets 2024: $5,110,673Liabilities 2024: $0Net Assets 2024: $5,110,6732024Assets 2025: $5,315,046Liabilities 2025: $0Net Assets 2025: $5,315,0462025

Highlighted filing

2017

Assets$3,677,407
Liabilities$0
Net Assets$3,677,407

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,053,3592010Expenses 2011: $1,149,0252011Expenses 2012: $1,188,9342012Expenses 2013: $1,138,6842013Revenue 2014: $1,194,417Expenses 2014: $1,125,700Net Income 2014: $68,7172014Revenue 2015: $1,153,948Expenses 2015: $1,158,446Net Income 2015: -$4,4982015Revenue 2016: $4,479,923Expenses 2016: $1,025,560Net Income 2016: $3,454,3632016Revenue 2017: $1,168Expenses 2017: $41,911Net Income 2017: -$40,7432017Revenue 2018: $149,040Expenses 2018: $93Net Income 2018: $148,9472018Revenue 2019: $210,518Expenses 2019: $1,287Net Income 2019: $209,2312019Revenue 2020: $84,730Expenses 2020: $2,331Net Income 2020: $82,3992020Revenue 2021: $79,994Expenses 2021: $7,070Net Income 2021: $72,9242021Revenue 2022: $12,802Expenses 2022: $7,554Net Income 2022: $5,2482022Revenue 2023: $81,721Expenses 2023: $9,810Net Income 2023: $71,9112023Revenue 2024: $21,815Expenses 2024: $8,313Net Income 2024: $13,5022024Revenue 2025: $26,211Expenses 2025: $8,846Net Income 2025: $17,3652025

Highlighted filing

2017

Revenue$1,168
Expenses$41,911
Net Income-$40,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,168
Mission and Program Overview

Mission

The purpose of the organization is to provide low rent housing to the elderly and disabled.

To provide low rent housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,947,348$2,947,348→ $0
Cash and Non-Interest-Bearing Accounts$689,803$612,142▼ $77,661
Savings and Temporary Cash Investments$45,137$0▼ $45,137
Investments Other Securities$42$0▼ $42
Accounts Receivable$449$23▼ $426
Total Assets$3,682,779$3,677,407▼ $5,372
Other Assets Total$0$117,894▲ $117,894
Liabilities
Accounts Payable and Accrued Expenses$45,502$0▼ $45,502
Other Liabilities$37,021$0▼ $37,021
Total Liabilities$82,523$0▼ $82,523
Net Assets / Fund Balance
Unrestricted Net Assets$3,600,256$3,677,407▲ $77,151
Total Net Assets Fund Balance$3,600,256$3,677,407▲ $77,151
Total Liabilities and Net Assets / Fund Balance$3,682,779$3,677,407▼ $5,372
Compensation and Service Providers

Board Members and Trustees

NameTitle
William WombacherPresident
James Stowell SrVice President
Dean R Bordeaux MdDirector
James W RoodhouseDirector
Judith OakfordDirector
Dan VonachenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Cottingham Property Management CoMgmt/acctg/tech/ins/repair Reimbursement215 W SAM J STONE AVENUE, Peoria, IL 61605$209,265
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,168
Other Revenue
$0
Change in Net Assets
$-40,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$19,565--$19,565
Occupancy$8,640--$8,640
Office Expenses$4,824--$4,824
Advertising$126--$126
Other Expenses$47--$47
Total Functional Expenses$41,911$0$0$41,911
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Robert cottingham property management corporation performs all management functions related to the organization. The management company employs all personnel of the organization and is reimbursed for those costs.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the management company and the signing officer.

Form 990, Part VI, Section C, Line 19

Documents are avilable upon written or verbal request.

Filing and Contact Details

Filer

Filer Name
Galena Park Terrace
EIN
37-0975953
Phone
3096732252
Address
5533 N GALENA ROAD, PEORIA HEIGHTS, IL 61614

Signing Officer

Name
William Wombacher
Title
President
Phone
3096732252
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wombacher
Formed
1968
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment 117,894.

FORM 990, PART XII, LINE 2C:

The organization was not audited in the current year.

FORM 990, PART V, LINE 2:

The project has no employees. The personnel who work at the project are employees of the management agent. The management agent allocates payroll and related costs to the project.

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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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT COTTINGHAM PROPERTY MANAGEMENT CORPORATION PERFORMS ALL MANAGEMENT FUNCTIONS RELATED TO THE ORGANIZATION. THE MANAGEMENT COMPANY EMPLOYS ALL PERSONNEL OF THE ORGANIZATION AND IS REIMBURSED FOR THOSE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 117,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WAS NOT AUDITED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROJECT HAS NO EMPLOYEES. THE PERSONNEL WHO WORK AT THE PROJECT ARE EMPLOYEES OF THE MANAGEMENT AGENT. THE MANAGEMENT AGENT ALLOCATES PAYROLL AND RELATED COSTS TO THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 2:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0475397618
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GPT DEVELOPMENT GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05533 N GALENA ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PEORIA HEIGHTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd061616
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611773217
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GPT DEVELOPMENT LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05533 N GALENA ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PEORIA HEIGHTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd061616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03682779
IRS990/TotalAssetsEOYAmt03677407
IRS990/TotalAssetsGrp/BOYAmt03682779
IRS990/TotalAssetsGrp/EOYAmt03677407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041911
IRS990/TotalFunctionalExpensesGrp/TotalAmt041911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082523
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt082523
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03600256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03677407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03682779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03677407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03600256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03677407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05533 N GALENA ROAD
IRS990/USAddress/CityNm0PEORIA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061614
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WOMBACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096732252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALENA PARK TERRACE
ReturnHeader/Filer/BusinessNameControlTxt0GALE
ReturnHeader/Filer/EIN0370975953
ReturnHeader/Filer/PhoneNum03096732252
ReturnHeader/Filer/USAddress/AddressLine1Txt05533 N GALENA ROAD
ReturnHeader/Filer/USAddress/CityNm0PEORIA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0933F582777370C362BD245B56BCDF9464AD2C4B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CDBCBA39B0ACEB45ED2BE4BC0EF1B3B10E95CFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A CIGELNIK CPA
ReturnHeader/ReturnTs02018-01-08T09:32:36-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.03$0.01$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.08$0.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.01$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.08$0.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.21$0.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.15$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.60$4.48$1.03$3.45
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.81$0.15$1.15$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.83$0.15$1.19$1.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.88$0.08$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.02$0.05$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.08$0.09$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.13$0.07$1.05