Civic Intelligence

Galena Park Terrace

990 • Fiscal year 2019 • EIN 37-0975953

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileN/A
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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,221,839

Up $277,592 (+7.0%) from 2018

Net Assets

Up

$4,221,839

Up $277,592 (+7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$210,518

Up $61,478 (+41%) from 2018

Expenses

Up

$1,287

Up $1,194 (+1284%) from 2018

Net Income

Up

$209,231

Up $60,284 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$4,221,839
Liabilities$0
Net Assets$4,221,839
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$210,518
Expenses$1,287
Net Income$209,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$210,518
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$761,089$970,340▲ $209,251
Accounts Receivable$22$22→ $0
Total Assets$3,944,247$4,221,839▲ $277,592
Other Assets Total$235,788$304,129▲ $68,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,944,247$4,221,839▲ $277,592
Total Net Assets Fund Balance$3,944,247$4,221,839▲ $277,592
Total Liabilities and Net Assets / Fund Balance$3,944,247$4,221,839▲ $277,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$304,129--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William WombacherPresident
James Stowell SrVice President
Dean R Bordeaux MdDirector
Judith OakfordDirector
Scott MabeeDirector
Dan VonachenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,333
Investment Income
$2,185
Other Revenue
$0
Change in Net Assets
$209,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287
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$1,220--$1,220
Fees for Services Other$67--$67
Total Functional Expenses$1,287$0$0$1,287
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
2019-11-21
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 IX, Line 11G

“Bank fees: program service expenses 67. Management and general expenses 0. Fundraising expenses 0. Total expenses 67.”

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 68,361.”

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.”

Raw XML Appendix389 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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IRS990/BooksInCareOfDetail/PhoneNum03096732252
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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/ExplanationTxt3BANK FEES: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT 68,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WAS NOT AUDITED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 2:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611773217
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03096732252
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
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ReturnHeader/Filer/PhoneNum03096732252
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ReturnHeader/FilingSecurityInformation/IPTm015:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A CIGELNIK CPA
ReturnHeader/ReturnTs02019-12-05T13:30:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,221,839
Liabilities
$0
Net assets
$4,221,839
Revenue
$210,518
Expenses
$1,287
Net income
$209,231
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