Civic Intelligence

Riverside Community Improvement District

EIN 26-3153828 • 501(c)4 • St Louis, MO

Profile

To operate as a community improvement district by collecting special assessments on real property within the district and then applying them exclusively for the promotion of social welfare within the district.

999 N 2nd StreetSt Louis, MO 63102

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

3.0%

Higher net margin than 43% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$164,293

Down $22,260 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$164,293

Down $22,260 (-12%) from 2022

Revenue

Up

$501,100

Up $56,100 (+13%) from 2022

Expenses

Up

$486,254

Up $85,488 (+21%) from 2022

Net Income

Down

$14,846

Down $29,388 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $188,546Liabilities 2011: $0Net Assets 2011: $188,5462011Assets 2012: $202,567Liabilities 2012: $0Net Assets 2012: $202,5672012Assets 2013: $126,305Liabilities 2013: $0Net Assets 2013: $126,3052013Assets 2014: $140,249Liabilities 2014: $0Net Assets 2014: $140,2492014Assets 2015: $182,255Liabilities 2015: $0Net Assets 2015: $182,2552015Assets 2017: $222,655Liabilities 2017: $0Net Assets 2017: $222,6552017Assets 2018: $199,455Liabilities 2018: $0Net Assets 2018: $199,4552018Assets 2019: $171,823Liabilities 2019: $0Net Assets 2019: $171,8232019Assets 2022: $186,553Liabilities 2022: $0Net Assets 2022: $186,5532022Assets 2024: $164,293Liabilities 2024: $0Net Assets 2024: $164,2932024

Highlighted filing

2024

Assets$164,293
Liabilities$0
Net Assets$164,293

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $325,1882011Expenses 2012: $353,4792012Revenue 2013: $373,931Expenses 2013: $450,193Net Income 2013: -$76,2622013Revenue 2014: $390,639Expenses 2014: $376,695Net Income 2014: $13,9442014Revenue 2015: $400,000Expenses 2015: $357,994Net Income 2015: $42,0062015Revenue 2017: $432,750Expenses 2017: $420,281Net Income 2017: $12,4692017Revenue 2018: $438,250Expenses 2018: $461,450Net Income 2018: -$23,2002018Revenue 2019: $432,000Expenses 2019: $459,632Net Income 2019: -$27,6322019Revenue 2022: $445,000Expenses 2022: $400,766Net Income 2022: $44,2342022Revenue 2024: $501,100Expenses 2024: $486,254Net Income 2024: $14,8462024

Highlighted filing

2024

Revenue$501,100
Expenses$486,254
Net Income$14,846

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$501,100
Mission and Program Overview

Mission

To operate as a community improvement district by collecting special assessments on real property within the district and then applying them exclusively for the promotion of social welfare within the district.

To enhance the common good and social welfare by operating as a community improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,447$164,293▲ $14,846
Cash and Non-Interest-Bearing Accounts$123,915$143,930▲ $20,015
Land, Buildings, and Equipment, Net$25,532$20,363▼ $5,169
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$149,447$164,293▲ $14,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,447$164,293▲ $14,846
Total Liabilities and Net Assets / Fund Balance$149,447$164,293▲ $14,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,363$459,648$480,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian MarshPresident and Director
Andy NowellDirector
Mark HughesDirector
Nikki LewisDirector
Ryan BierbaumDirector
Susan TrautmanDirector
Dan BrinkmanTreasurer and Director
Jerry RiffelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Horseshoe St LouisSecurity999 N 2ND ST, St Louis, MO 63102$270,000
The City's Finest LLCSecurity7340 CORONADO AVE, St Louis, MO 63116$196,327
Revenue and Support

Revenue Composition

Contributions and Grants
$501,000
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$206
Change in Net Assets
$14,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,254
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$466,327--$466,327
Fees for Services Legal$14,306--$14,306
Depreciation Depletion$5,169--$5,169
Other Expenses$452--$452
Total Functional Expenses$486,254$0$0$486,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 B, Line 11B

The directors are emailed a copy of the 990

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Riverside Community Improvement District
EIN
26-3153828
Phone
9169745160
Address
999 N 2ND STREET, ST LOUIS, MO 63102

Signing Officer

Name
Dan Brinkman
Title
Treasurer
Phone
9169745160
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brinkman
Formed
2007
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lathrop Gpm Llp
Address
2345 GRAND BLVD, KANSAS CITY, MO 64108
Preparer
Kyle H Hertel
Phone
8162922000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside security: program service expenses 466,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 466,327.

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/Filer/PhoneNum09169745160
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430948710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATHROP GPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 GRAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08162922000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE H HERTEL
ReturnHeader/ReturnTs02025-08-11T08:32:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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