Civic Intelligence

Preservation & Conservation Assoc of Champaign

EIN 37-1113837 • 501(c)3 • Champaign, IL

Profile

The preservation & rehabilitation of significant historical architectural structures and artifacts. The salvage and reuse of these items instead of sending them to the landfill.

PO Box 2575Champaign, IL 61825-2575

pacacc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$278,541

Up $289 (+0.1%) from 2023

Liabilities

Flat

$729

Flat from 2023

Net Assets

Up

$277,812

Up $289 (+0.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$63,881

Down $27,549 (-30%) from 2023

Expenses

Up

$66,543

Up $964 (+1.5%) from 2023

Net Income

Down

-$2,662

Down $28,513 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $272,515Liabilities 2019: $0Net Assets 2019: $272,5152019Assets 2020: $304,826Liabilities 2020: $0Net Assets 2020: $304,8262020Assets 2021: $306,924Liabilities 2021: $0Net Assets 2021: $306,9242021Assets 2022: $272,639Liabilities 2022: $729Net Assets 2022: $271,9102022Assets 2023: $278,252Liabilities 2023: $729Net Assets 2023: $277,5232023Assets 2024: $278,541Liabilities 2024: $729Net Assets 2024: $277,8122024

Highlighted filing

2024

Assets$278,541
Liabilities$729
Net Assets$277,812
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $87,008Expenses 2019: $69,721Net Income 2019: $17,2872019Revenue 2020: $73,226Expenses 2020: $70,914Net Income 2020: $2,3122020Revenue 2021: $71,651Expenses 2021: $69,553Net Income 2021: $2,0982021Revenue 2022: $39,124Expenses 2022: $66,538Net Income 2022: -$27,4142022Revenue 2023: $91,430Expenses 2023: $65,579Net Income 2023: $25,8512023Revenue 2024: $63,881Expenses 2024: $66,543Net Income 2024: -$2,6622024

Highlighted filing

2024

Revenue$63,881
Expenses$66,543
Net Income-$2,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,541
Liabilities
$729
Net assets
$277,812
Revenue
$63,881
Expenses
$66,543
Net income
-$2,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.64$0.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$0.91$0.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.39$0.67$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.72$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.73$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.87$0.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$63,881
Mission and Program Overview

Mission

The preservation & rehabilitation of significant historical architectural structures and artifacts. The salvage and reuse of these items instead of sending them to the landfill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,595$171,884▲ $289
Land, Buildings, and Equipment, Net$106,657$106,657→ $0
Total Assets$278,252$278,541▲ $289
Liabilities
Accounts Payable and Accrued Expenses$729$729→ $0
Total Liabilities$729$729→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,523$277,812▲ $289
Total Net Assets Fund Balance$277,523$277,812▲ $289
Total Liabilities and Net Assets / Fund Balance$278,252$278,541▲ $289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,657$69,153$175,810
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom GarzaKey EmployeeFT$5,040$5,040

Board Members and Trustees

NameTitle
Geoff BantPresident
Lauren GramleyVice President
Beth SatterthwaiteDirector
Freya ReplingerDirector
Nathan BeachDirector
Tod SatterthwaiteDirector
Zoe ZapelDirector
Tori BeachSecretary
Joe ZalabakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,822
Program Service Revenue
$58,053
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,348
Change in Net Assets
$-2,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,120
Salaries, Compensation, and Employee Benefits$31,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$24,150$0$0$24,150
Occupancy$9,000$0$0$9,000
Insurance$7,924$0$0$7,924
Current Officers, Directors, Trustees, and Key Employees$5,040$0$0$5,040
All Other Expenses$4,837$0$0$4,837
Depreciation Depletion$2,951$0$0$2,951
Payroll Taxes$2,233$0$0$2,233
Fees for Services Accounting$2,000$0$0$2,000
Other Expenses$887$0$0$887
Office Expenses$351$0$0$351
Advertising$219$0$0$219
Total Functional Expenses$66,543$0$0$66,543
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Preservation & Conservation Assoc of Champaign
EIN
37-1113837
Phone
2178400415
Address
PO BOX 2575, CHAMPAIGN, IL 61825-2575

Signing Officer

Name
Joe Zalabak
Title
Treasurer
Phone
2178400415
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Zalabak
Formed
1981
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
8

Preparer

Firm
HD Financial LLC
Address
2918 Crossing Ct Ste E, Champaign, IL 61822
Preparer
Heather Lewis
Phone
2173598000
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The documents are stored in the warehouse office safe they are open to public inspection upon request.”

Pt VI, Line 11B

“No formal board review except by executive director.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOCUMENTS ARE STORED IN THE WAREHOUSE OFFICE SAFE THEY ARE OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL BOARD REVIEW EXCEPT BY EXECUTIVE DIRECTOR.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ZALABAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178400415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVATION & CONSERVATION ASSOC OF CHAMPAIGN

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