Civic Intelligence

Main Street Community Improvement District Inc

990 • Fiscal year 2016 • EIN 20-5565883

May 01, 2015 to Apr 30, 2016 • Filed on Sep 21, 2016

Organization ProfileN/A
3215 Main StreetKansas City, MO 64111

(816) 753-3820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $422,893 (-100%) from 2015

Net Assets

Down

$0

Down $420,643 (-100%) from 2015

Liabilities

Down

$0

Down $2,250 (-100%) from 2015

Revenue And Expenses

Revenue

Up

$667,861

Up $43,514 (+7.0%) from 2015

Expenses

Up

$582,330

Up $24,381 (+4.4%) from 2015

Net Income

Up

$85,531

Up $19,133 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $297,716Liabilities 2012: $5,000Net Assets 2012: $292,7162012Assets 2013: $251,958Liabilities 2013: $5,003Net Assets 2013: $246,9552013Assets 2014: $359,245Liabilities 2014: $5,000Net Assets 2014: $354,2452014Assets 2015: $422,893Liabilities 2015: $2,250Net Assets 2015: $420,6432015Assets 2016: $508,424Liabilities 2016: $2,250Net Assets 2016: $506,1742016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $522,880Liabilities 2017: $0Net Assets 2017: $522,8802017Assets 2018: $536,727Liabilities 2018: $1,539Net Assets 2018: $535,1882018Assets 2019: $567,456Liabilities 2019: $0Net Assets 2019: $567,4562019Assets 2021: $785,419Liabilities 2021: $0Net Assets 2021: $785,4192021Assets 2023: $604,366Liabilities 2023: $0Net Assets 2023: $604,3662023Assets 2025: $603,693Liabilities 2025: $1,897Net Assets 2025: $601,7962025

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $485,851Expenses 2012: $557,633Net Income 2012: -$71,7822012Expenses 2013: $537,3552013Revenue 2014: $599,029Expenses 2014: $506,436Net Income 2014: $92,5932014Revenue 2015: $624,347Expenses 2015: $557,949Net Income 2015: $66,3982015Revenue 2016: $667,861Expenses 2016: $582,330Net Income 2016: $85,5312016Revenue 2016: $667,861Expenses 2016: $582,330Net Income 2016: $85,5312016Revenue 2017: $662,125Expenses 2017: $645,419Net Income 2017: $16,7062017Revenue 2018: $804,174Expenses 2018: $791,866Net Income 2018: $12,3082018Revenue 2019: $706,199Expenses 2019: $673,931Net Income 2019: $32,2682019Revenue 2021: $892,811Expenses 2021: $708,676Net Income 2021: $184,1352021Revenue 2023: $848,533Expenses 2023: $998,902Net Income 2023: -$150,3692023Revenue 2025: $684,119Expenses 2025: $633,515Net Income 2025: $50,6042025

Highlighted filing

2016

Revenue$667,861
Expenses$582,330
Net Income$85,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$667,861
Mission and Program Overview

Mission

Main St CID is a not for profit Community Improvement District formed in 2007 to promote the General Welfare and Common Good through a Clean & Safe program and to increase Quality of Life and promote economic development in the surrounding urban area along Main St in KCMO.

SEE NOTE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,564--
Land, Buildings, and Equipment, Net$23,262--
Accounts Receivable$8,879--
Prepaid Expenses and Deferred Charges$1,188--
Total Assets$422,893$0▼ $422,893
Liabilities
Accounts Payable and Accrued Expenses$2,250--
Total Liabilities$2,250$0▼ $2,250
Net Assets / Fund Balance
Unrestricted Net Assets$420,643--
Total Net Assets Fund Balance$420,643$0▼ $420,643
Total Liabilities and Net Assets / Fund Balance$422,893$0▼ $422,893
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ConklinPast President
Jon McgrawPresident
Ali KellyVice President
Courtney BeaumontBoard Member
Jeff KiefferBoard Member
Larry DickersonBoard Member
Leesa ThompsonBoard Member
Marco GonzalesBoard Member
Michelle LehrmanBoard Member
Wes CrawfordBoardd Member
Kelli CoxSecretary
Roxanna ShaffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$657,675
Investment Income
$520
Other Revenue
$9,666
Change in Net Assets
$85,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,531
Salaries, Compensation, and Employee Benefits$210,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,159$0$0$182,159
Fees for Services Management$0$90,963$0$90,963
All Other Expenses$34,189$0$0$34,189
Payroll Taxes$18,730$0$0$18,730
Other Employee Benefits$9,910$0$0$9,910
Other Expenses$0$9,012$0$9,012
Fees for Services Accounting$0$5,339$0$5,339
Depreciation Depletion$4,897$0$0$4,897
Insurance$0$2,662$0$2,662
Fees for Services Legal$0$1,856$0$1,856
Office Expenses$0$890$0$890
Advertising$0$228$0$228
Total Functional Expenses$471,380$110,950$0$582,330
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Main Street Community Improvement District Inc
EIN
20-5565883
Phone
8167533820
Address
3215 MAIN STREET, KANSAS CITY, MO 64111

Signing Officer

Name
Diane Burnette
Title
Chief Administrator
Phone
8167533820
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
11

Preparer

Firm
Ralph C Johnson & Company Pc
Address
106 W 11TH ST STE 1530, KANSAS CITY, MO 64105-1817
Preparer
Ralph C Johnson
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form is provided to each member of the Executive Committee of the Board for their review prior to filing. An electronic copy of the form is provided to each Board member after approval by the Executive Committee.”

Pt VI, Line 7A

“Any organization which contributes more than 9% of total revenue may appoint one member to the Board”

Form 990, Part IX, Line 24E

“Uniform rental 3085. 3085. 0. 0.”

Form 990, Part IX, Line 24E

“Area transportation 14383. 14383. 0. 0.”

Form 990, Part IX, Line 24E

“Training 6846. 6846. 0. 0.”

Form 990, Part IX, Line 24E

“Grafitti abatement 101. 101. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous operations 7316. 7316. 0. 0.”

Form 990, Part IX, Line 24E

“Rent - substation 2458. 2458. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422893
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0422893
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0657675
IRS990/TotalProgramServiceExpensesAmt0471380
IRS990/TotalProgramServiceRevenueAmt0657675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667861
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03215 Main Street Suite 200
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064111
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE BURNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08167533820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET COMMUNITY IMPROVEMENT DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0205565883
ReturnHeader/Filer/PhoneNum08167533820
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH C JOHNSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W 11TH ST STE 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641051817
ReturnHeader/PreparerPersonGrp/PhoneNum08164728900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C JOHNSON
ReturnHeader/ReturnTs02016-09-21T07:54:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$667,861
Expenses
$582,330
Net income
$85,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.02$6.02$6.84$6.34$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$8.49$9.99$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$8.93$7.09$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$7.06$6.74$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.02$5.35$8.04$7.92$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$6.62$6.45$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.02$5.06$6.68$5.82$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.68$5.82$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$6.24$5.58$0.66
2014Summary only. Only limited summary data is available for this year.$3.59$0.05$3.54$5.99$5.06$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$5.37
2012Summary only. Only limited summary data is available for this year.$2.98$0.05$2.93$4.86$5.58$0.72