Civic Intelligence

Downtown Excelsior Partnership Inc.

990 • Fiscal year 2022 • EIN 20-5411987

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization ProfileWWW.VISITEXCELSIOR.COM
201 E BroadwayExcelsior Springs, MO 64024

(816) 637-2811

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$59,465

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$604,536

Up $292,492 (+94%) from 2021

Net Assets

Up

$604,536

Up $310,992 (+106%) from 2021

Liabilities

Down

$0

Down $18,500 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$431,259

Up $133,431 (+45%) from 2021

Expenses

Down

$203,737

Down $353 (-0.2%) from 2021

Net Income

Up

$227,522

Up $133,784 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $175,627Liabilities 2010: $2,751Net Assets 2010: $172,8762010Assets 2011: $181,409Liabilities 2011: $1,673Net Assets 2011: $179,7362011Assets 2012: $169,431Liabilities 2012: $1,8882012Assets 2013: $223,212Liabilities 2013: $1,8732013Assets 2014: $227,778Liabilities 2014: $753Net Assets 2014: $227,0252014Assets 2015: $255,663Liabilities 2015: $6,992Net Assets 2015: $248,6712015Assets 2016: $244,931Liabilities 2016: $11,657Net Assets 2016: $233,2742016Assets 2017: $112,571Liabilities 2017: $02017Assets 2018: $113,291Net Assets 2018: $113,2912018Assets 2019: $159,971Liabilities 2019: $0Net Assets 2019: $159,9712019Assets 2020: $196,102Liabilities 2020: $17,600Net Assets 2020: $178,5022020Assets 2021: $312,044Liabilities 2021: $18,500Net Assets 2021: $293,5442021Assets 2022: $604,536Liabilities 2022: $0Net Assets 2022: $604,5362022Assets 2023: $584,679Liabilities 2023: $0Net Assets 2023: $584,6792023Assets 2024: $589,306Liabilities 2024: $0Net Assets 2024: $589,3062024Assets 2025: $595,816Liabilities 2025: $0Net Assets 2025: $595,8162025

Highlighted filing

2022

Assets$604,536
Liabilities$0
Net Assets$604,536
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $107,7272010Revenue 2011: $122,537Expenses 2011: $115,677Net Income 2011: $6,8602011Revenue 2012: $95,194Expenses 2012: $107,387Net Income 2012: -$12,1932012Revenue 2013: $144,788Expenses 2013: $90,992Net Income 2013: $53,7962013Revenue 2014: $118,395Expenses 2014: $112,708Net Income 2014: $5,6872014Revenue 2015: $99,922Expenses 2015: $76,404Net Income 2015: $23,5182015Revenue 2016: $84,630Expenses 2016: $100,027Net Income 2016: -$15,3972016Revenue 2017: $124,730Expenses 2017: $114,008Net Income 2017: $10,7222017Revenue 2018: $133,981Expenses 2018: $136,852Net Income 2018: -$2,8712018Revenue 2019: $415,339Expenses 2019: $168,144Net Income 2019: $247,1952019Revenue 2020: $181,851Expenses 2020: $187,963Net Income 2020: -$6,1122020Revenue 2021: $297,828Expenses 2021: $204,090Net Income 2021: $93,7382021Revenue 2022: $431,259Expenses 2022: $203,737Net Income 2022: $227,5222022Revenue 2023: $257,529Expenses 2023: $279,242Net Income 2023: -$21,7132023Revenue 2024: $267,348Expenses 2024: $285,714Net Income 2024: -$18,3662024Revenue 2025: $226,625Expenses 2025: $234,579Net Income 2025: -$7,9542025

Highlighted filing

2022

Revenue$431,259
Expenses$203,737
Net Income$227,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$578,705
Mission and Program Overview

Mission

To provide services and support to businesses, promote positive economic development and tourism and preserving our historic and natural resources while enhancing citizen's quality of life in downtown excelsior springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,760$460,104▲ $233,344
Savings and Temporary Cash Investments$85,284$144,432▲ $59,148
Total Assets$312,044$604,536▲ $292,492
Liabilities
Unsecured Notes Loans Payable$18,500--
Total Liabilities$18,500$0▼ $18,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,544$604,536▲ $310,992
Total Net Assets Fund Balance$293,544$604,536▲ $310,992
Total Liabilities and Net Assets / Fund Balance$312,044$604,536▲ $292,492
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndsey M BaxterExecutive DiFT$59,465$59,465

Board Members and Trustees

NameTitle
Cheryl BoosPresident
Sharon PowellBoard Liaiso
Jeanine StubbsBoard Member
Nate WilliamsBoard Member
Allen AmosMember
Katrina BeckerMember
Jim McculloughSecretary
Jill RickartTreasurer
Nick AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,759
Program Service Revenue
$74,753
Investment Income
$148,706
Other Revenue
$90,041
All Other Contributions
$54,380
Change in Net Assets
$227,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,380
Salaries, Compensation, and Employee Benefits$91,790
Grants and Similar Amounts Paid$1,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,859$52,740-$85,599
Depreciation Depletion$21,854--$21,854
Insurance-$14,130-$14,130
Conferences and Meetings-$6,731-$6,731
Payroll Taxes$2,209$3,982-$6,191
Office Expenses$4,883--$4,883
Grants to Domestic Individuals$1,567--$1,567
Fees for Services Accounting-$1,443-$1,443
Occupancy$1,386--$1,386
Other Expenses$905--$905
Advertising$100--$100
All Other Expenses$15--$15
Total Functional Expenses$124,711$79,026$0$203,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,021
Fundraising Direct Expenses$74,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Missouri Wine$34,349$34,349$4,666$29,683
Lane of Lights$30,300$30,300$16,457$13,843
Total Events$122,187$122,187$72,580$49,607
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of the form 990 is completed by the executive director, and then is reviewed by the organization committee and board.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each fiscal year, all board of directors and employees of the organization are required to sign a new conflict of interest, confidentiality agreement, and roles and responsibilities agreement. Our executive director and board president remind everyone of the importance of those documents.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board of directors conducts a review of the executive director via survey. The board reviews wages of other directors across the state of missouri.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews all other downtown excelsior partnership part-time employees and reports back to the board of directors. The board of directors reviews the wages of other employees across the state of missouri.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Excelsior Partnership Inc
EIN
20-5411987
Phone
8166372811
Address
201 E BROADWAY, EXCELSIOR SPRINGS, MO 64024

Signing Officer

Name
Jim Mccullough
Title
Secretary
Phone
8166372811
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey M Baxter
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
77

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation expense 21,854 book value of property sold 61,616 total 83,470”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 IS COMPLETED BY THE EXECUTIVE DIRECTOR, AND THEN IS REVIEWED BY THE ORGANIZATION COMMITTEE AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR, ALL BOARD OF DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST, CONFIDENTIALITY AGREEMENT, AND ROLES AND RESPONSIBILITIES AGREEMENT. OUR EXECUTIVE DIRECTOR AND BOARD PRESIDENT REMIND EVERYONE OF THE IMPORTANCE OF THOSE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR VIA SURVEY. THE BOARD REVIEWS WAGES OF OTHER DIRECTORS ACROSS THE STATE OF MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER DOWNTOWN EXCELSIOR PARTNERSHIP PART-TIME EMPLOYEES AND REPORTS BACK TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE WAGES OF OTHER EMPLOYEES ACROSS THE STATE OF MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION EXPENSE 21,854 BOOK VALUE OF PROPERTY SOLD 61,616 TOTAL 83,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,536
Liabilities
$0
Net assets
$604,536
Revenue
$431,259
Expenses
$203,737
Net income
$227,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$2.27$2.35$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$2.67$2.86$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$2.58$2.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$4.31$2.04$2.28
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.19$2.94$2.98$2.04$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.79$1.82$1.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.15$1.68$2.47
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.34$1.37$0.03
2017Summary only. Only limited summary data is available for this year.$1.13$0.00$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$0.85$1.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$1.00$0.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.18$1.13$0.06
2013Summary only. Only limited summary data is available for this year.$2.23$0.02$1.45$0.91$0.54
2012Summary only. Only limited summary data is available for this year.$1.69$0.02$0.95$1.07$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.80$1.23$1.16$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$1.08