Civic Intelligence

Downtown Kansas City Community Improvement District

990 • Fiscal year 2017 • EIN 33-1028823

May 01, 2016 to Apr 30, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A

View Organization Page

1000 Walnut St No 200Kansas City, MO 64106-2145

(816) 421-1539

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$271,990

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,366,325

Up $409,037 (+43%) from 2016

Net Assets

Up

$1,055,393

Up $432,395 (+69%) from 2016

Liabilities

Down

$310,932

Down $23,358 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$3,240,486

Up $415,876 (+15%) from 2016

Expenses

Down

$2,808,091

Down $349,236 (-11%) from 2016

Net Income

Up

$432,395

Up $765,112 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,366,325
Liabilities$310,932
Net Assets$1,055,393
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$3,240,486
Expenses$2,808,091
Net Income$432,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$3,240,486
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$515,456$668,933▲ $153,477
Cash and Non-Interest-Bearing Accounts$356,594$634,163▲ $277,569
Land, Buildings, and Equipment, Net$81,929$59,920▼ $22,009
Prepaid Expenses and Deferred Charges$3,309$3,309→ $0
Total Assets$957,288$1,366,325▲ $409,037
Liabilities
Accounts Payable and Accrued Expenses$301,623$290,563▼ $11,060
Mortgage Notes Payable Secured by Investment Property$32,667$20,369▼ $12,298
Total Liabilities$334,290$310,932▼ $23,358
Net Assets / Fund Balance
Unrestricted Net Assets$622,998$1,055,393▲ $432,395
Total Net Assets Fund Balance$622,998$1,055,393▲ $432,395
Total Liabilities and Net Assets / Fund Balance$957,288$1,366,325▲ $409,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,920$196,179$256,099
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Kim FilbeckOutgoing Top Financial Official$72,486$72,486

Board Members and Trustees

NameTitle
Kathie McbrideChair
William DietrichPresident & CEO
Mike KlammVice Chair
Dave RichardsonDirector
Elizabeth AmirahmadiDirector
Harvey FriedDirector
Jason KlumbDirector
Jill HammondDirector
Jim MillerDirector
Leonard GrahamDirector
Linda J LaurenceDirector
Mindy SperryDirector
Pamela HahnDirector
Randy PoletisDirector
Rich UsherDirector
Stephen DunnDirector
Troy MarquisDirector
Suzi RobertsIncoming Top Financial Offical
Jared CampbellSecretary
Chris ErdleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,058,985
Investment Income
$177
Other Revenue
$181,324
Change in Net Assets
$432,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,240,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,240,486
Total Revenue per Form 990
$3,240,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,343
Other Expenses$1,085,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,550$242,825-$1,281,375
Fees for Services Management-$403,396-$403,396
Payroll Taxes$254,075$59,406-$313,481
All Other Expenses$159,532$520-$160,052
Insurance$133,332--$133,332
Other Employee Benefits$103,328$24,159-$127,487
Other Expenses$38,659--$38,659
Occupancy$30,225--$30,225
Depreciation Depletion$22,008--$22,008
Fees for Services Other$17,916--$17,916
Fees for Services Legal-$15,182-$15,182
Office Expenses$11,406--$11,406
Fees for Services Accounting-$6,575-$6,575
Interest-$6,221-$6,221
Total Functional Expenses$2,049,807$758,284$0$2,808,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,808,091
Total Expenses per Audited Statements$2,808,091
Total Expenses per Form 990$2,808,091
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
Yes
Backup withholding compliance
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
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, 2017 the downtown kansas city community improvement district has paid the downtown council $391,147 in management fees.”

Form 990, Part VI, Section B, Line 11B

“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 18

“The organization makes its form 1023 and 990 available for public inspection upon request. Interested parties may request these documents from suzi roberts at 816-421-1539.”

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 suzi roberts at 816-421-1539.”

Filing and Contact Details

Filer

Filer Name
Downtown Kansas City Community
EIN
33-1028823
Phone
8164211539
Address
1000 WALNUT ST NO 200, KANSAS CITY, MO 64106-2145

Signing Officer

Name
William Dietrich
Title
President & CEO
Phone
8162411539
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dietrich
Formed
2002
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
87
Volunteers
18

Preparer

Firm
Miller Haviland Ketter Pc Pa
Address
1901 W 47TH PLACE SUITE 204, WESTWOOD, KS 66205
Preparer
James P Ketter
Phone
9134322727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of the audit, review, or compilation for financial statements: the oversight of the audit, review, or compilation of downtown kansas city community improvement district's financial statements is the responsibility of the audit committee and that responsibility and authority has not changed from the prior year form 990.”

Form 990 Election

“Section 1.263(a)-1(f) de minimis safe harbor election downtown kansas city community improvement district 1000 walnut st., #200 kansas city, mo 64106-2145 employer identification number: 33-1028823 for the year ending april 30, 2017 downtown kansas city community improvement district is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The district is exempt from federal income taxes under section 501(c)(4) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. Income tax returns filed by the organization on form 990 are subject to examination by the internal revenue service (irs) for three years after the date filed, with the result that years 2017, 2016, 2015, and 2014 remain open as of february 20, 2018, 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 organization's tax returns with assistance from the organization'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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18242837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1969698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19OUTGOING TOP FINANCIAL OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20INCOMING TOP FINANCIAL OFFICAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03240486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0133332
IRS990/InsuranceGrp/TotalAmt0133332
IRS990/InterestGrp/ManagementAndGeneralAmt06221
IRS990/InterestGrp/TotalAmt06221
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059920
IRS990/LandBldgEquipCostOrOtherBssAmt0256099
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/BOYAmt032667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020369
IRS990/NetAssetsOrFundBalancesBOYAmt0622998
IRS990/NetAssetsOrFundBalancesEOYAmt01055393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030225
IRS990/OccupancyGrp/TotalAmt030225
IRS990/OfficeExpensesGrp/ProgramServicesAmt011406
IRS990/OfficeExpensesGrp/TotalAmt011406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127487
IRS990/OtherExpensesGrp/Desc0LANDSCAPING & SERVICE S
IRS990/OtherExpensesGrp/Desc1ECONOMIC & COMMUNITY DE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS & PUBLIC
IRS990/OtherExpensesGrp/Desc3FUEL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt090776
IRS990/OtherExpensesGrp/ProgramServicesAmt175000
IRS990/OtherExpensesGrp/ProgramServicesAmt275000
IRS990/OtherExpensesGrp/ProgramServicesAmt338659
IRS990/OtherExpensesGrp/TotalAmt090776
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt275000
IRS990/OtherExpensesGrp/TotalAmt338659
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0STAFFING SERVICES REIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181324
IRS990/OtherRevenueTotalAmt0181324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254075
IRS990/PayrollTaxesGrp/TotalAmt0313481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03309
IRS990/PrincipalOfficerNm0WILLIAM DIETRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY SPECIAL ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTARY SPECIAL ASSE
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC IMPROV ADV COMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02261652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02261652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt01228639
IRS990/PYOtherRevenueAmt0149129
IRS990/PYProgramServiceRevenueAmt02675411
IRS990/PYRevenuesLessExpensesAmt0-332717
IRS990/PYSalariesCompEmpBnftPaidAmt01928688
IRS990/PYTotalExpensesAmt03157327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02824610
IRS990/ReconcilationRevenueExpnssAmt0432395
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03240309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02808091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03240486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY THE ORGANIZATION ON FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE FILED, WITH THE RESULT THAT YEARS 2017, 2016, 2015, AND 2014 REMAIN OPEN AS OF FEBRUARY 20, 2018, 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 ORGANIZATION'S TAX RETURNS WITH ASSISTANCE FROM THE ORGANIZATION'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/TotalBookValueLandBuildingsAmt059920
IRS990ScheduleD/TotalExpensesPerForm990Amt02808091
IRS990ScheduleD/TotalRevenuePerForm990Amt03240486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03240486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02808091
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/CompensationBasedOnRltdOrgsAmt0242837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM DIETRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,325
Liabilities
$310,932
Net assets
$1,055,393
Revenue
$3,240,486
Expenses
$2,808,091
Net income
$432,395
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)4 • $1M-$5M nonprofits