Civic Intelligence

Downtown Naperville Alliance

EIN 85-3236397 • 501(c)6 • Naperville, IL

Profile

To provide marketing and advocacy for businesses and property owners of downtown naperville, illinois

131 W Jefferson 223Naperville, IL 60540

downtownnaperville.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$402,274

Up $51,737 (+15%) from 2024

Liabilities

Up

$68,313

Up $25,665 (+60%) from 2024

Net Assets

Up

$333,961

Up $26,072 (+8.5%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$614,700

Up $49,178 (+8.7%) from 2024

Expenses

Up

$588,628

Up $78,799 (+15%) from 2024

Net Income

Down

$26,072

Down $29,621 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2021: $279,465Liabilities 2021: $45,855Net Assets 2021: $233,6102021Assets 2022: $287,553Liabilities 2022: $21,989Net Assets 2022: $265,5642022Assets 2023: $317,120Liabilities 2023: $64,924Net Assets 2023: $252,1962023Assets 2024: $350,537Liabilities 2024: $42,648Net Assets 2024: $307,8892024Assets 2025: $402,274Liabilities 2025: $68,313Net Assets 2025: $333,9612025

Highlighted filing

2025

Assets$402,274
Liabilities$68,313
Net Assets$333,961
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $282,702Expenses 2021: $316,136Net Income 2021: -$33,4342021Revenue 2022: $494,310Expenses 2022: $462,389Net Income 2022: $31,9212022Revenue 2023: $495,476Expenses 2023: $508,846Net Income 2023: -$13,3702023Revenue 2024: $565,522Expenses 2024: $509,829Net Income 2024: $55,6932024Revenue 2025: $614,700Expenses 2025: $588,628Net Income 2025: $26,0722025

Highlighted filing

2025

Revenue$614,700
Expenses$588,628
Net Income$26,072
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,274
Liabilities
$68,313
Net assets
$333,961
Revenue
$614,700
Expenses
$588,628
Net income
$26,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.68$3.34$6.15$5.89$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.43$3.08$5.66$5.10$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.65$2.52$4.95$5.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.22$2.66$4.94$4.62$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.46$2.34$2.83$3.16$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$614,700
Mission and Program Overview

Mission

To provide marketing and advocacy for businesses and property owners of downtown naperville, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,852$394,409▲ $52,557
Prepaid Expenses and Deferred Charges$4,520$7,564▲ $3,044
Accounts Receivable$3,467--
Land, Buildings, and Equipment, Net$698$301▼ $397
Total Assets$350,537$402,274▲ $51,737
Liabilities
Other Liabilities$28,244$57,607▲ $29,363
Accounts Payable and Accrued Expenses$11,404$7,706▼ $3,698
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$42,648$68,313▲ $25,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,889$333,961▲ $26,072
Total Net Assets Fund Balance$307,889$333,961▲ $26,072
Total Liabilities and Net Assets / Fund Balance$350,537$402,274▲ $51,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301$1,686$1,987
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katie WoodExecutive DirectorFT$92,981$92,981

Board Members and Trustees

NameTitle
Steve RubinChairman
Joe TotaChairperson
Christopher MasonPast Chair
Kim CoynePast Chair
Kris HartnerCo-founder
Adam BlackCouncil Member
Adreanne TeseneCouncil Member
Alice ChinCouncil Member
Barry GreenbergCouncil Member
Colton ParchemCouncil Member
Dave Della TerzaCouncil Member
Dave LaurinaitisCouncil Member
Eric SowaCouncil Member
Ian HolzhauerCouncil Member
Jennifer LoudenCouncil Member
Jim GodoCouncil Member
Kaylin RisvoldCouncil Member
Marisa HirdCouncil Member
Mike BulthuisCouncil Member
Mike KristulaCouncil Member
Monica ConnersCouncil Member
Pranav AminCouncil Member
Rick HitchcockCouncil Member
Terri HayesCouncil Member
Pamela BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,710
Program Service Revenue
$137,161
Investment Income
$8,829
Other Revenue
$0
All Other Contributions
$468,710
Change in Net Assets
$26,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$614,700
Total Revenue per Form 990
$614,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,342
Salaries, Compensation, and Employee Benefits$151,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$239,815--$239,815
Other Salaries and Wages$109,088$27,272-$136,360
All Other Expenses$32,247$6,851-$39,098
Occupancy$26,439--$26,439
Payroll Taxes$8,976$2,244-$11,220
Other Expenses$9,055$12,380-$9,055
Other Employee Benefits$2,965$741-$3,706
Office Expenses$994$994-$1,988
Insurance-$1,827-$1,827
Depreciation Depletion-$397-$397
Total Functional Expenses$535,922$52,706$0$588,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,628
Total Expenses per Audited Statements$588,628
Total Expenses per Form 990$588,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$50,457
Accrued Expenses$7,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - dna has two classes of members: property owners and business owners.”

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

“Line 11b explanation - the executive director reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board decides the amount of compensation by conducting a review of the officer.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Naperville Alliance
EIN
85-3236397
Phone
6305443372
Address
131 W JEFFERSON 223, NAPERVILLE, IL 60540

Signing Officer

Name
Katie Wood
Title
Executive Direrctor
Phone
6305443372
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Wood
Formed
2020
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
25
Employees
2
Volunteers
0

Preparer

Firm
Bg Advisors CPA Ltd
Address
1775 LEGACY CIRCLE, NAPERVILLE, IL 60563
Preparer
Sachin Gandhi
Phone
6305051081
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Downtown naperville alliance is a nonprofit organization exempt from the income taxes under section 501(c)(6) of the internal revenue code, pursuant to a letter from the internal revenue service. Dna's tax returns are subject to examination by the irs, generally for three years after they were filed. For the year ended june 30, 2025, there were no income tax penalties or interest recognized in dna's financial statements. Management believes there are no undertain tax positions for the year ended june 30, 2025.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNCIL MEMBER
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IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MARKETING AND ADVOCACY FOR BUSINESSES AND PROPERTY OWNERS OF DOWNTOWN NAPERVILLE, ILLINOIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SCHOOL REBATES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0614700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN NAPERVILLE ALLIANCE IS A NONPROFIT ORGANIZATION EXEMPT FROM THE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, PURSUANT TO A LETTER FROM THE INTERNAL REVENUE SERVICE. DNA'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO INCOME TAX PENALTIES OR INTEREST RECOGNIZED IN DNA'S FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNDERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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