Civic Intelligence

Downtown Kansas City Community Improvement District

990 • Fiscal year 2014 • EIN 33-1028823

May 01, 2013 to Apr 30, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
1000 Walnut St No 20064106-2145

(816) 421-1539

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,430,432

Up $214,358 (+18%) from 2013

Net Assets

Up

$1,162,067

Up $162,771 (+16%) from 2013

Liabilities

Up

$268,365

Up $51,587 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

$2,908,780

No earlier filing loaded for comparison.

Expenses

Up

$2,835,953

Up $215,095 (+8.2%) from 2013

Net Income

$72,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,216,074Liabilities 2013: $216,778Net Assets 2013: $999,2962013Assets 2014: $1,430,432Liabilities 2014: $268,365Net Assets 2014: $1,162,0672014Assets 2015: $1,245,631Liabilities 2015: $289,916Net Assets 2015: $955,7152015Assets 2016: $957,288Liabilities 2016: $334,290Net Assets 2016: $622,9982016Assets 2017: $1,366,325Liabilities 2017: $310,932Net Assets 2017: $1,055,3932017Assets 2018: $1,399,322Liabilities 2018: $140,926Net Assets 2018: $1,258,3962018Assets 2019: $1,870,760Liabilities 2019: $125,692Net Assets 2019: $1,745,0682019Assets 2020: $2,685,333Liabilities 2020: $180,705Net Assets 2020: $2,504,6282020Assets 2021: $2,683,812Liabilities 2021: $174,008Net Assets 2021: $2,509,8042021Assets 2022: $2,846,958Liabilities 2022: $149,363Net Assets 2022: $2,697,5952022Assets 2023: $3,157,545Liabilities 2023: $181,759Net Assets 2023: $2,975,7862023Assets 2024: $3,546,114Liabilities 2024: $414,494Net Assets 2024: $3,131,6202024Assets 2025: $3,634,184Liabilities 2025: $261,006Net Assets 2025: $3,373,1782025

Highlighted filing

2014

Assets$1,430,432
Liabilities$268,365
Net Assets$1,162,067
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,620,8582013Revenue 2014: $2,908,780Expenses 2014: $2,835,953Net Income 2014: $72,8272014Revenue 2015: $2,628,935Expenses 2015: $2,835,287Net Income 2015: -$206,3522015Revenue 2016: $2,824,610Expenses 2016: $3,157,327Net Income 2016: -$332,7172016Revenue 2017: $3,240,486Expenses 2017: $2,808,091Net Income 2017: $432,3952017Revenue 2018: $3,204,584Expenses 2018: $2,878,448Net Income 2018: $326,1362018Revenue 2019: $3,607,240Expenses 2019: $3,120,568Net Income 2019: $486,6722019Revenue 2020: $4,065,879Expenses 2020: $3,306,319Net Income 2020: $759,5602020Revenue 2021: $3,726,670Expenses 2021: $3,721,494Net Income 2021: $5,1762021Revenue 2022: $3,876,185Expenses 2022: $3,688,394Net Income 2022: $187,7912022Revenue 2023: $4,169,745Expenses 2023: $3,891,554Net Income 2023: $278,1912023Revenue 2024: $4,956,641Expenses 2024: $4,800,807Net Income 2024: $155,8342024Revenue 2025: $5,099,072Expenses 2025: $4,857,514Net Income 2025: $241,5582025

Highlighted filing

2014

Revenue$2,908,780
Expenses$2,835,953
Net Income$72,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,908,780
Mission and Program Overview

Mission

Provide downtown kansas city with a clean and safe environment and aid in the revitalization of downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,307$724,263▲ $60,956
Accounts Receivable$474,211$634,857▲ $160,646
Land, Buildings, and Equipment, Net$78,556$71,312▼ $7,244
Total Assets$1,216,074$1,430,432▲ $214,358
Liabilities
Accounts Payable and Accrued Expenses$109,743$234,570▲ $124,827
Deferred Revenue$47,923$0▼ $47,923
Mortgage Notes Payable Secured by Investment Property$59,112$33,795▼ $25,317
Total Liabilities$216,778$268,365▲ $51,587
Net Assets / Fund Balance
Unrestricted Net Assets$999,296$1,162,067▲ $162,771
Total Net Assets Fund Balance$999,296$1,162,067▲ $162,771
Total Liabilities and Net Assets / Fund Balance$1,216,074$1,430,432▲ $214,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,312$143,894-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kim FilbeckTop Financial OfficialFT$65,739$65,739

Board Members and Trustees

NameTitle
Pamela HahnChair
William DietrichPresident & CEO
Kathie McbrideVice Chair
Curtis KoonsDirector
Dave RichardsonDirector
Elizabeth AmirahmadiDirector
Gerald RappaportDirector
Harvey FriedDirector
Jared CampbellDirector
Jason KlumbDirector
Jill HammondDirector
Jim GoetzDirector
Jim MillerDirector
Leonard GrahamDirector
Mindy SperryDirector
Randy PoletisDirector
Richard UsherDirector
Stephen DunnDirector
Troy MarquisDirector
Chris ErdleySecretary
Mike KlammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,778,554
Investment Income
$126
Other Revenue
$130,100
Change in Net Assets
$72,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,908,780
Total Revenue per Form 990
$2,908,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,425
Other Expenses$984,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,772$221,758-$1,464,530
Fees for Services Management$324,408--$324,408
Other Employee Benefits$202,552$36,143-$238,695
All Other Expenses$169,359$538-$169,897
Payroll Taxes$125,760$22,440-$148,200
Insurance$130,303--$130,303
Other Expenses$66,203--$66,203
Occupancy$18,894--$18,894
Conferences and Meetings$15,728--$15,728
Depreciation Depletion$14,300--$14,300
Office Expenses$11,120--$11,120
Interest$5,779--$5,779
Fees for Services Accounting-$4,646-$4,646
Fees for Services Legal-$2,641-$2,641
Fees for Services Other$694--$694
Total Functional Expenses$2,547,787$288,166$0$2,835,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,835,953
Total Expenses per Audited Statements$2,835,953
Total Expenses per Form 990$2,835,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Downtown kansas city community improvement district has entered into an agreement with the downtown council whereby the downtown council provides management, supervisory, and other services. The downtown kansas city community improvement district pays the downtown council a management fee of 12% of the special assessments collected by downtown kansas city community improvement district. For the the fiscal year ended april 30, 2013 the downtown kansas city community improvement district has paid the downtown council $276,464 in management fees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by external certified public accountants. The accounting firm provides a draft with clarification questions to the controller and treasurer. The controller and treasurer answer the questions and review the document. The accounting firm makes any necessary changes and provides the organization with a signature ready final document. The president and ceo reviews and signs the form 990.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors of the downtown council determine the compensation for the organization's ceo. Downtown kansas city community improvement district's ceo determines executive director's compensation which is included in the budget that is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Interested parties may request these documents from kim filbeck at 816-421-1539”

Filing and Contact Details

Filer

EIN
33-1028823
Phone
8164211539

Signing Officer

Name
William Dietrich
Title
President & CEO
Phone
8162411539
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dietrich
Formed
2002
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
77
Volunteers
0

Preparer

Preparer
James P Ketter
Phone
9134322727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The district is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(c)(4) of the internal revenue code. Income tax returns filed by the district on form 990 are subject to examination by the internal revenue service (irs) for three years after the date filed, with the result that the april 30 fiscal years 2014, 2013, 2012, and 2011 remain open as of january 15, 2015, although no returns have been selected for examination by the irs. Management has evaluated tax positions taken or expected to be taken in the course of preparing the district's tax returns with assistance from the district's tax preparer to determine whether its tax positions are more likely than not to be sustained by applicable taxing authorities; likely tax positions are reported in these financial statements, and management is not aware of any unlikely tax positions, with the result that no unlikely tax positions are reported.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20179497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2162749
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TOP FINANCIAL OFFICIAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02908780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0130303
IRS990/InsuranceGrp/TotalAmt0130303
IRS990/InterestGrp/ProgramServicesAmt05779
IRS990/InterestGrp/TotalAmt05779
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071312
IRS990/LandBldgEquipCostOrOtherBssAmt0215206
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE DOWNTOWN KANSAS CITY WITH A CLEAN AND SAFE ENVIRONMENT AND AID IN THE REVITALIZATION OF DOWNTOWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033795
IRS990/NetAssetsOrFundBalancesBOYAmt0999296
IRS990/NetAssetsOrFundBalancesEOYAmt01162067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018894
IRS990/OccupancyGrp/TotalAmt018894
IRS990/OfficeExpensesGrp/ProgramServicesAmt011120
IRS990/OfficeExpensesGrp/TotalAmt011120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238695
IRS990/OtherExpensesGrp/Desc0ECONOMIC & COMMUNITY DE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS & PUBLIC
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING & SERVICE S
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt269915
IRS990/OtherExpensesGrp/ProgramServicesAmt366203
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt269915
IRS990/OtherExpensesGrp/TotalAmt366203
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0STAFFING SERVICES REIM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0130100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01464530
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125760
IRS990/PayrollTaxesGrp/TotalAmt0148200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM DIETRICH
IRS990/PriorPeriodAdjustmentsAmt089944
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY SPECIAL ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC IMPROV ADV COMM
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTARY SPECIAL ASSE
IRS990/ProgramServiceRevenueGrp/Desc3LIBRARY MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01863168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3287993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01863168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3287993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0950354
IRS990/PYOtherRevenueAmt0317582
IRS990/PYProgramServiceRevenueAmt02623362
IRS990/PYRevenuesLessExpensesAmt0320268
IRS990/PYSalariesCompEmpBnftPaidAmt01670504
IRS990/PYTotalExpensesAmt02620858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02941126
IRS990/ReconcilationRevenueExpnssAmt072827
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02908654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0215206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02835953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02908780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. INCOME TAX RETURNS FILED BY THE DISTRICT ON FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE FILED, WITH THE RESULT THAT THE APRIL 30 FISCAL YEARS 2014, 2013, 2012, AND 2011 REMAIN OPEN AS OF JANUARY 15, 2015, ALTHOUGH NO RETURNS HAVE BEEN SELECTED FOR EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE DISTRICT'S TAX RETURNS WITH ASSISTANCE FROM THE DISTRICT'S TAX PREPARER TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED BY APPLICABLE TAXING AUTHORITIES; LIKELY TAX POSITIONS ARE REPORTED IN THESE FINANCIAL STATEMENTS, AND MANAGEMENT IS NOT AWARE OF ANY UNLIKELY TAX POSITIONS, WITH THE RESULT THAT NO UNLIKELY TAX POSITIONS ARE REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071312
IRS990ScheduleD/TotalExpensesPerForm990Amt02835953
IRS990ScheduleD/TotalRevenuePerForm990Amt02908780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02908780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02835953
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,432
Liabilities
$268,365
Net assets
$1,162,067
Revenue
$2,908,780
Expenses
$2,835,953
Net income
$72,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.26$3.37$5.10$4.86$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.41$3.13$4.96$4.80$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.18$2.98$4.17$3.89$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.15$2.70$3.88$3.69$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.17$2.51$3.73$3.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.18$2.50$4.07$3.31$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.13$1.75$3.61$3.12$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.14$1.26$3.20$2.88$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.31$1.06$3.24$2.81$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.33$0.62$2.82$3.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$2.63$2.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$2.91$2.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.22$1.00$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits