Civic Intelligence

Westport Community Improvement District #1

990 • Fiscal year 2013 • EIN 20-0215460

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.WESTPORTKCMO.COM
4050 Pennsylvania Room 13564111

(816) 531-4370

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$74,024

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M 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 / Assets73rd percentile

Assets

Up

$147,380

Up $17,673 (+14%) from 2012

Net Assets

Up

$99,571

Up $59,388 (+148%) from 2012

Liabilities

Down

$47,809

Down $41,715 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

$1,006,097

No earlier filing loaded for comparison.

Expenses

Up

$946,711

Up $35,147 (+3.9%) from 2012

Net Income

$59,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $101,787Liabilities 2010: $81,024Net Assets 2010: $20,7632010Assets 2011: $130,708Liabilities 2011: $101,501Net Assets 2011: $29,2072011Assets 2012: $129,707Liabilities 2012: $89,524Net Assets 2012: $40,1832012Assets 2013: $147,380Liabilities 2013: $47,809Net Assets 2013: $99,5712013Assets 2014: $282,668Liabilities 2014: $214,519Net Assets 2014: $68,1492014Assets 2015: $431,947Liabilities 2015: $319,015Net Assets 2015: $112,9322015Assets 2016: $704,190Liabilities 2016: $535,590Net Assets 2016: $168,6002016Assets 2017: $561,438Liabilities 2017: $438,173Net Assets 2017: $123,2652017Assets 2018: $333,580Liabilities 2018: $326,939Net Assets 2018: $6,6412018Assets 2019: $517,461Liabilities 2019: $578,434Net Assets 2019: -$60,9732019Assets 2020: $400,854Liabilities 2020: $406,079Net Assets 2020: -$5,2252020Assets 2021: $492,247Liabilities 2021: $517,836Net Assets 2021: -$25,5892021Assets 2022: $330,476Liabilities 2022: $391,757Net Assets 2022: -$61,2812022Assets 2023: $441,241Liabilities 2023: $476,774Net Assets 2023: -$35,5332023Assets 2024: $352,529Liabilities 2024: $431,462Net Assets 2024: -$78,9332024

Highlighted filing

2013

Assets$147,380
Liabilities$47,809
Net Assets$99,571
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,7182010Expenses 2011: $974,9352011Expenses 2012: $911,5642012Revenue 2013: $1,006,097Expenses 2013: $946,711Net Income 2013: $59,3862013Revenue 2014: $913,118Expenses 2014: $944,540Net Income 2014: -$31,4222014Revenue 2015: $1,124,621Expenses 2015: $1,079,837Net Income 2015: $44,7842015Revenue 2016: $1,068,485Expenses 2016: $1,012,817Net Income 2016: $55,6682016Revenue 2017: $1,081,896Expenses 2017: $1,127,231Net Income 2017: -$45,3352017Revenue 2018: $1,168,988Expenses 2018: $1,285,612Net Income 2018: -$116,6242018Revenue 2019: $1,281,960Expenses 2019: $1,349,574Net Income 2019: -$67,6142019Revenue 2020: $1,188,451Expenses 2020: $1,132,703Net Income 2020: $55,7482020Revenue 2021: $1,155,265Expenses 2021: $1,175,629Net Income 2021: -$20,3642021Revenue 2022: $1,323,068Expenses 2022: $1,358,760Net Income 2022: -$35,6922022Revenue 2023: $1,326,086Expenses 2023: $1,300,338Net Income 2023: $25,7482023Revenue 2024: $1,435,912Expenses 2024: $1,479,312Net Income 2024: -$43,4002024

Highlighted filing

2013

Revenue$1,006,097
Expenses$946,711
Net Income$59,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,006,097
Mission and Program Overview

Mission

Private security for an entertainment district

SECURITY PROGRAM - ONE OF THE ORGANIZATIONS PURPOSES IS TO PROVIDE PRIVATE SECURITY FOR THE WESTPORT ENTERTAINMENT DISTRICT IN KANSAS CITY, MO. THIS ENTITY CONTRACTS WITH WESTPORT REGIONAl BUSINESS LEAGUE TO PROVIDE THIS SERVICE AND RUN SPECIAL EVENTS FOR THE DISTRICT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,183$99,571▲ $59,388
Savings and Temporary Cash Investments$47,814$56,022▲ $8,208
Cash and Non-Interest-Bearing Accounts$33,331$47,670▲ $14,339
Prepaid Expenses and Deferred Charges$14,382$30,549▲ $16,167
Accounts Receivable$34,180$13,139▼ $21,041
Total Assets$129,707$147,380▲ $17,673
Liabilities
Deferred Revenue$55,044$34,370▼ $20,674
Other Liabilities$34,180$13,139▼ $21,041
Accounts Payable and Accrued Expenses$300$300→ $0
Total Liabilities$89,524$47,809▼ $41,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,183$99,571▲ $59,388
Total Liabilities and Net Assets / Fund Balance$129,707$147,380▲ $17,673
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jon EngelmanExecutive DirectorFT$74,024$74,024

Board Members and Trustees

NameTitle
Steve BlockChairman
Doug KrtekVice Chairman
Brent LambiMember
Jeanette VahleMember
Julie PerkinsMember
Kyle KellyMember
Larry GoldmanMember
Sandra IrvingMember
Bill NigroSecretary
Pam PtacekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,473
Program Service Revenue
$0
Investment Income
$886
Other Revenue
$9,738
Change in Net Assets
$59,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,711
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 Other$677,064--$677,064
Office Expenses$190,010--$190,010
Advertising$28,100--$28,100
Other Expenses$9,962--$9,962
Fees for Services Accounting$4,575--$4,575
Total Functional Expenses$946,711$0$0$946,711
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
Federal income taxes$13,139
Allowance for 2010, 2011, 2012 Assessments-
Allowance for 2013 Assessments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization makes such documents available pursuant to its written open records policy and missouris sunshine act.”

Filing and Contact Details

Filer

EIN
20-0215460
Phone
8165314370

Signing Officer

Name
Jon Engleman
Title
Executive Director
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Block
Formed
2010
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Peggy S Smith
Phone
8167561980
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 6

“The organization has members which are property owners in the district”

Form 990, Part V, Section A, Line 7 A B

“This organizatio membership is made up of store owners in the westport district. Any person in the district can be a member. All decisions regarding contracts, expenses, etc are approved by the board at their monthly meetings”

Form 990, Part V, Section A, Line 8 A B

“The board meetings are held monthly, the secretary records minutes and puts them in writing and they are approved at the next months meeting.”

Form 990, Part IX, Line 11G

“Paymernts were made to westport regional business league to cover the cost of security for the district.”

Raw XML Appendix399 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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALLOWANCE FOR 2010, 2011, 2012 ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ALLOWANCE FOR 2013 ASSESSMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt013139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH ARE PROPERTY OWNERS IN THE DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATIO MEMBERSHIP IS MADE UP OF STORE OWNERS IN THE WESTPORT DISTRICT. ANY PERSON IN THE DISTRICT CAN BE A MEMBER. ALL DECISIONS REGARDING CONTRACTS, EXPENSES, ETC ARE APPROVED BY THE BOARD AT THEIR MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETINGS ARE HELD MONTHLY, THE SECRETARY RECORDS MINUTES AND PUTS THEM IN WRITING AND THEY ARE APPROVED AT THE NEXT MONTHS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE PURSUANT TO ITS WRITTEN OPEN RECORDS POLICY AND MISSOURIS SUNSHINE ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYMERNTS WERE MADE TO WESTPORT REGIONAL BUSINESS LEAGUE TO COVER THE COST OF SECURITY FOR THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section A, Line 7 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section A, Line 8 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WESTPORT REGIONAL BUSINESS LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203879748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SECURITY ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104050 PENNSYLVANIA SUITE 135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode064111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0WESTPORT REGIONAL BUSINESS LEAGUE PAYS FOR ALL EXPENSES TO THE DISTRICT AND THEN INVOICES EACH MEMBER FOR THEIR PORTION OF THE EXPENSES. THE AMOUNT TRANSFERED IS WHAT WESTPORT COMMUNITY IMPROVEMENT DISTRICT 1 PAID FOR THIER PORTION OF THE EXPENSES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 5p
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0941340
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WESTPORT REGIONAL BUSINESS LEAGUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129707
IRS990/TotalAssetsEOYAmt0147380
IRS990/TotalAssetsGrp/BOYAmt0129707
IRS990/TotalAssetsGrp/EOYAmt0147380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089524
IRS990/TotalLiabilitiesEOYAmt047809
IRS990/TotalLiabilitiesGrp/BOYAmt089524
IRS990/TotalLiabilitiesGrp/EOYAmt047809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099571
IRS990/TotalProgramServiceExpensesAmt0946711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147380
IRS990/TotReportableCompRltdOrgAmt074024
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10605 W 47TH STREET STE 100
IRS990/USAddress/City0KANSAS CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064112
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WESTPORTKCMO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ENGLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTPORT COMMUNITY IMPROVEMENT DISTRICT #1
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200215460
ReturnHeader/Filer/PhoneNum08165314370
ReturnHeader/Filer/USAddress/AddressLine104050 PENNSYLVANIA ROOM 135
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MENDUS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 ARCHIBALD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0641112214
ReturnHeader/PreparerPersonGrp/PhoneNum08167561980
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S SMITH
ReturnHeader/ReturnTs02014-06-23T10:11:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,380
Liabilities
$47,809
Net assets
$99,571
Revenue
$1,006,097
Expenses
$946,711
Net income
$59,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.43$0.08$1.44$1.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.48$0.04$1.33$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.39$0.06$1.32$1.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.52$0.03$1.16$1.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$1.19$1.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.58$0.06$1.28$1.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.01$1.17$1.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.44$0.12$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.54$0.17$1.07$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$1.12$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$0.91$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.01$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.89