Civic Intelligence

Galesburg Downtown Council

990 • Fiscal year 2013 • EIN 37-1005211

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileGALESBRUGDOWNTOWNCOUNCIL.ORG
185 S Kellogg St61401

(309) 343-1194

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$427,521

Up $32,080 (+8.1%) from 2012

Net Assets

Up

$426,346

Up $32,067 (+8.1%) from 2012

Liabilities

Up

$1,175

Up $13 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

$171,078

No earlier filing loaded for comparison.

Expenses

Down

$139,011

Down $32,260 (-19%) from 2012

Net Income

$32,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $442,436Liabilities 2010: $34,798Net Assets 2010: $407,6382010Assets 2011: $400,019Liabilities 2011: $1,290Net Assets 2011: $398,7292011Assets 2012: $395,441Liabilities 2012: $1,162Net Assets 2012: $394,2792012Assets 2013: $427,521Liabilities 2013: $1,175Net Assets 2013: $426,3462013Assets 2014: $417,802Liabilities 2014: $7,481Net Assets 2014: $410,3212014Assets 2015: $372,642Liabilities 2015: $1,192Net Assets 2015: $371,4502015Assets 2016: $369,305Liabilities 2016: $1,239Net Assets 2016: $368,0662016Assets 2017: $325,287Liabilities 2017: $1,298Net Assets 2017: $323,9892017Assets 2018: $299,484Liabilities 2018: $1,175Net Assets 2018: $298,3092018Assets 2019: $288,487Liabilities 2019: $994Net Assets 2019: $287,4932019Assets 2020: $310,263Liabilities 2020: $1,021Net Assets 2020: $309,2422020Assets 2021: $248,268Liabilities 2021: $0Net Assets 2021: $248,2682021Assets 2022: $209,956Liabilities 2022: $0Net Assets 2022: $209,9562022Assets 2023: $291,267Liabilities 2023: $0Net Assets 2023: $291,2672023Assets 2024: $347,077Liabilities 2024: $0Net Assets 2024: $347,0772024

Highlighted filing

2013

Assets$427,521
Liabilities$1,175
Net Assets$426,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $242,1792010Expenses 2011: $179,0032011Expenses 2012: $171,2712012Revenue 2013: $171,078Expenses 2013: $139,011Net Income 2013: $32,0672013Revenue 2014: $163,469Expenses 2014: $179,494Net Income 2014: -$16,0252014Revenue 2015: $157,090Expenses 2015: $195,961Net Income 2015: -$38,8712015Revenue 2016: $176,379Expenses 2016: $179,763Net Income 2016: -$3,3842016Revenue 2017: $143,596Expenses 2017: $187,673Net Income 2017: -$44,0772017Revenue 2018: $174,657Expenses 2018: $200,337Net Income 2018: -$25,6802018Revenue 2019: $181,806Expenses 2019: $192,622Net Income 2019: -$10,8162019Revenue 2020: $160,277Expenses 2020: $138,528Net Income 2020: $21,7492020Revenue 2021: $149,169Expenses 2021: $210,235Net Income 2021: -$61,0662021Revenue 2022: $157,052Expenses 2022: $195,364Net Income 2022: -$38,3122022Revenue 2023: $209,570Expenses 2023: $128,259Net Income 2023: $81,3112023Revenue 2024: $190,554Expenses 2024: $134,253Net Income 2024: $56,3012024

Highlighted filing

2013

Revenue$171,078
Expenses$139,011
Net Income$32,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$171,078
Mission and Program Overview

Mission

To preserve and enhance the economic viability and aesthetic quality of downtown galesburg

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,279$426,346▲ $32,067
Savings and Temporary Cash Investments$389,108$422,885▲ $33,777
Land, Buildings, and Equipment, Net$6,333$4,636▼ $1,697
Total Assets$395,441$427,521▲ $32,080
Liabilities
Accounts Payable and Accrued Expenses$1,162$1,175▲ $13
Total Liabilities$1,162$1,175▲ $13
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,279$426,346▲ $32,067
Total Liabilities and Net Assets / Fund Balance$395,441$427,521▲ $32,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,636$7,780-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Robert BondiPresident
Carl NixonDirector
Carla MarkwartDirector
Diana AllenDirector
Jay BullisDirector
Jay MatsonDirector
Jeanette KleineDirector
John SchlafDirector
Laurie PlunkDirector
Lori SundbergDirector
Mark BlackburnDirector
Mark HolmesDirector
Steve GerstenbergerDirector
Thomas FosterDirector
Tom PepmeyerDirector
Troy MccreryDirector
Doug SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$794
Other Revenue
$170,284
Change in Net Assets
$32,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,662
Other Expenses$45,925
Grants and Similar Amounts Paid$29,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,717-$57,717
Grants to Domestic Individuals$29,424--$29,424
Insurance-$8,936-$8,936
Payroll Taxes-$5,945-$5,945
Other Expenses$5,989$4,217-$4,217
Occupancy-$4,200-$4,200
Advertising-$3,461-$3,461
Fees for Services Accounting-$2,705-$2,705
Depreciation Depletion$1,697--$1,697
Office Expenses-$1,370-$1,370
Total Functional Expenses$37,110$101,901$0$139,011
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members, not stockholders. These members elect the governing body of 17 directors to conduct the business of the organization.”

Member election for additional members Part VI line 7A

“The 17 directors are elected by the at large members.”

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990 at its first regular meeting after the preparation of the returns. This review may or may not be prior to the filing deadline of the form 990.”

Officer director etc mailing address Part VI line 9

“Even though the organization maintains an office at its mailing address, the officers and directors are rarely at the address. Addressess of officers and directors have been provided.”

Governing documents etc available to public Part VI line 19

“All governing documents, tax information, and financial information is made available upon written request to the organization.”

Filing and Contact Details

Filer

EIN
37-1005211

Signing Officer

Name
Robert Bondi
Title
President
Phone
3093431194
Signed
2014-07-16
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Preparer
Carl Nixon
Phone
3093425105
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in assets or fund balances. There is a $ 3 rounding adjustment to the difference in recorded depreciation expense and calculated depreciation.”

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IRS990/OtherExpensesGrp/Desc2DOWNTOWN LANDSCAPING
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24217
IRS990/OtherExpensesGrp/ProgramServicesAmt05989
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt113100
IRS990/OtherExpensesGrp/TotalAmt25989
IRS990/OtherExpensesGrp/TotalAmt34217
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0SSA MAINTENANCE TAX
IRS990/OtherRevenueMiscGrp/Desc1REPLACEMENT TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115348
IRS990/OtherRevenueTotalAmt0170284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057717
IRS990/OtherSalariesAndWagesGrp/TotalAmt057717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05945
IRS990/PayrollTaxesGrp/TotalAmt05945
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054026
IRS990/PYInvestmentIncomeAmt01402
IRS990/PYOtherExpensesAmt042736
IRS990/PYOtherRevenueAmt0165422
IRS990/PYRevenuesLessExpensesAmt0-4447
IRS990/PYSalariesCompEmpBnftPaidAmt074509
IRS990/PYTotalExpensesAmt0171271
IRS990/PYTotalRevenueAmt0166824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0394279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0426346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04636
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FACADE AND DEVELOPMENT GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS GUIDELINES THAT EACH FACADE APPLICANT MUST FOLLOW IN ORDER TO BE ELIGIBLE FOR CONSIDERATION. THE AMOUNT OF THE GRANTS VARY ACCORDING TO THE COST OF THE PROJECT AND WHETHER THE APPLICANT IS IN THE SPECIAL SERVICE AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS. THESE MEMBERS ELECT THE GOVERNING BODY OF 17 DIRECTORS TO CONDUCT THE BUSINESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 17 DIRECTORS ARE ELECTED BY THE AT LARGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 AT ITS FIRST REGULAR MEETING AFTER THE PREPARATION OF THE RETURNS. THIS REVIEW MAY OR MAY NOT BE PRIOR TO THE FILING DEADLINE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVEN THOUGH THE ORGANIZATION MAINTAINS AN OFFICE AT ITS MAILING ADDRESS, THE OFFICERS AND DIRECTORS ARE RARELY AT THE ADDRESS. ADDRESSESS OF OFFICERS AND DIRECTORS HAVE BEEN PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, TAX INFORMATION, AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES IN ASSETS OR FUND BALANCES. THERE IS A $ 3 ROUNDING ADJUSTMENT TO THE DIFFERENCE IN RECORDED DEPRECIATION EXPENSE AND CALCULATED DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395441
IRS990/TotalAssetsEOYAmt0427521
IRS990/TotalAssetsGrp/BOYAmt0395441
IRS990/TotalAssetsGrp/EOYAmt0427521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01162
IRS990/TotalLiabilitiesEOYAmt01175
IRS990/TotalLiabilitiesGrp/BOYAmt01162
IRS990/TotalLiabilitiesGrp/EOYAmt01175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0GALESBRUGDOWNTOWNCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BONDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093431194
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10GALESBURG DOWNTOWN COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GALE
ReturnHeader/Filer/EIN0371005211
ReturnHeader/Filer/USAddress/AddressLine10185 S KELLOGG ST
ReturnHeader/Filer/USAddress/City0GALESBURG
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371104587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10232 E SIMMONS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Galesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,521
Liabilities
$1,175
Net assets
$426,346
Revenue
$171,078
Expenses
$139,011
Net income
$32,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$1.91$1.34$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.10$1.28$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.57$1.95$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.49$2.10$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$1.60$1.39$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.87$1.82$1.93$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.98$1.75$2.00$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.01$3.24$1.44$1.88$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.68$1.76$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.71$1.57$1.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.10$1.63$1.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.26$1.71$1.39$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.01$3.94$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.35$4.08$2.42