Civic Intelligence

Downtown Excelsior Partnership Inc.

990 • Fiscal year 2024 • EIN 20-5411987

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$88,157

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$589,306

Up $4,627 (+0.8%) from 2023

Net Assets

Up

$589,306

Up $4,627 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$267,348

Up $9,819 (+3.8%) from 2023

Expenses

Up

$285,714

Up $6,472 (+2.3%) from 2023

Net Income

Up

-$18,366

Up $3,347 (+15%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$589,306
Liabilities$0
Net Assets$589,306

Operations Trend

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

2024

Revenue$267,348
Expenses$285,714
Net Income-$18,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$348,234
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$431,354$422,394▼ $8,960
Savings and Temporary Cash Investments$153,325$166,912▲ $13,587
Total Assets$584,679$589,306▲ $4,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,679$589,306▲ $4,627
Total Net Assets Fund Balance$584,679$589,306▲ $4,627
Total Liabilities and Net Assets / Fund Balance$584,679$589,306▲ $4,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsey M BaxterExecutive DiFT$76,667$11,490$88,157
Betty BissellRecording SePT$18,398-$18,398

Board Members and Trustees

NameTitle
Nate WilliamsPresident
Allen AmosMember
Brenda KilgoreMember
Kenny SlavensMember
Jim McculloughSecretary
Jill RickartTreasurer
Jeanine StubbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,333
Program Service Revenue
$56,254
Investment Income
$14,576
Other Revenue
$106,185
All Other Contributions
$61,705
Change in Net Assets
$-18,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,180
Other Expenses$111,733
Grants and Similar Amounts Paid$14,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,521$66,546-$135,067
Depreciation Depletion$22,993--$22,993
Grants to Domestic Individuals$14,801--$14,801
Payroll Taxes$6,404$6,219-$12,623
Other Employee Benefits$1,149$10,341-$11,490
Conferences and Meetings-$7,101-$7,101
Office Expenses$6,918--$6,918
Other Expenses$5,283--$5,283
Insurance-$3,657-$3,657
Fees for Services Accounting-$1,361-$1,361
Advertising$302--$302
Total Functional Expenses$190,489$95,225$0$285,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,071
Fundraising Direct Expenses$80,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Fly-in on$49,351$49,351$15,250$34,101
Missouri Wine$27,886$27,886$6,096$21,790
Total Events$153,186$153,186$71,041$82,145
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 executive committee and board.

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

There is an agreement that is reviewed and signed by board of directors, employees and volunteers of the organization annually.

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
Allen Amos
Title
Member
Phone
8166372811
Signed
2024-11-13
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
6
Volunteers
105

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 22,993 capital purchases 0 total 22,993

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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ & FLY-IN ON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISSOURI WINE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010467
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 IS COMPLETED BY THE EXECUTIVE DIRECTOR, AND THEN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN AGREEMENT THAT IS REVIEWED AND SIGNED BY BOARD OF DIRECTORS, EMPLOYEES AND VOLUNTEERS OF THE ORGANIZATION ANNUALLY.
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 22,993 CAPITAL PURCHASES 0 TOTAL 22,993
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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589306
IRS990/TotalOtherCompensationAmt011490
IRS990/TotalProgramServiceExpensesAmt0190489
IRS990/TotalProgramServiceRevenueAmt056254
IRS990/TotalReportableCompFromOrgAmt095065
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056254
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E BROADWAY
IRS990/USAddress/CityNm0EXCELSIOR SPRINGS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VISITEXCELSIOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166372811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN EXCELSIOR PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0205411987
ReturnHeader/Filer/PhoneNum08166372811
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR SPRINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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