Civic Intelligence

Romeoville Gateway Association

EIN 84-3576648 • 501(c)6 • Bartlett, IL

Profile

Maintaining, repairing and administating the common areas of a business park in romeoville, il.

2250 Southwind BlvdBartlett, IL 60103

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-72%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$31,329

Down $1,201 (-3.7%) from 2023

Liabilities

Up

$1,625

Up $1,625 from 2023

Net Assets

Down

$29,704

Down $2,826 (-8.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$13,243

Down $34,267 (-72%) from 2023

Expenses

Down

$16,069

Down $16,645 (-51%) from 2023

Net Income

Down

-$2,826

Down $17,622 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$40K$30K$20K$10K$0Assets 2020: $5,534Liabilities 2020: $1,378Net Assets 2020: $4,1562020Assets 2021: $14,183Liabilities 2021: $8,875Net Assets 2021: $5,3082021Assets 2022: $17,734Liabilities 2022: $0Net Assets 2022: $17,7342022Assets 2023: $32,530Liabilities 2023: $0Net Assets 2023: $32,5302023Assets 2024: $31,329Liabilities 2024: $1,625Net Assets 2024: $29,7042024

Highlighted filing

2024

Assets$31,329
Liabilities$1,625
Net Assets$29,704
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $50,325Expenses 2020: $45,438Net Income 2020: $4,8872020Revenue 2021: $53,656Expenses 2021: $52,504Net Income 2021: $1,1522021Revenue 2022: $54,516Expenses 2022: $42,090Net Income 2022: $12,4262022Revenue 2023: $47,510Expenses 2023: $32,714Net Income 2023: $14,7962023Revenue 2024: $13,243Expenses 2024: $16,069Net Income 2024: -$2,8262024

Highlighted filing

2024

Revenue$13,243
Expenses$16,069
Net Income-$2,826
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,329
Liabilities
$1,625
Net assets
$29,704
Revenue
$13,243
Expenses
$16,069
Net income
-$2,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.3$1.63$29.7$13.2$16.1$2.83
2023Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$47.5$32.7$14.8
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$54.5$42.1$12.4
2021Detailed filing. Detailed filing data is available for this year.$14.2$8.88$5.31$53.7$52.5$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.53$1.38$4.16$50.3$45.4$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$13,243
Mission and Program Overview

Mission

Maintaining, repairing and administating the common areas of a business park in romeoville, il.

Program Services

DescriptionGrantsExpenses
MAINTAINING, REPAIRING AND ADMINISTATING THE COMMON AREAS OF A BUSINESS PARK--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN KELLEYPresident-$0--
DONNA ELISCHERSecretary-$0--
BEN WEISHAARTreasurer-$0--
WENDY BERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Romeoville Gateway Association
EIN
84-3576648
Phone
6304971700
Address
2250 SOUTHWIND BLVD, BARTLETT, IL 60103

Signing Officer

Name
Dean Kelley
Title
President
Phone
6304979440
Signed
2025-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Callero & Callero Llp
Address
1700 W HIGGINS RD STE 300, DES PLAINES, IL 60018
Preparer
Gary Johnsen
Phone
8479662040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 208 insurance 3,798 total 4,006”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 5,063 total 0 5,063”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,625”

Form 990-ez, Part III

“Maintaining, repairing and administating the common areas of a business park in romeoville, il.”

Raw XML Appendix103 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA ELISCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06304971700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 SOUTHWIND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08126
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031329
IRS990EZ/GrossReceiptsAmt013243
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013243
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029704
IRS990EZ/OccupancyRentUtltsAndMaintAmt03937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA ELISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN WEISHAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05063
IRS990EZ/OtherExpensesTotalAmt04006
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING, REPAIRING AND ADMINISTATING THE COMMON AREAS OF A BUSINESS PARK IN ROMEOVILLE, IL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING, REPAIRING AND ADMINISTATING THE COMMON AREAS OF A BUSINESS PARK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016069
IRS990EZ/TotalRevenueAmt013243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 208 INSURANCE 3,798 TOTAL 4,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 5,063 TOTAL 0 5,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAINING, REPAIRING AND ADMINISTATING THE COMMON AREAS OF A BUSINESS PARK IN ROMEOVILLE, IL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304979440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROMEOVILLE GATEWAY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0843576648
ReturnHeader/Filer/PhoneNum06304971700
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 SOUTHWIND BLVD
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362518261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLERO & CALLERO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W HIGGINS RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PLAINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum08479662040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY JOHNSEN
ReturnHeader/ReturnTs02025-11-17T14:39:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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