Civic Intelligence

Downtown Washington Inc

990 • Fiscal year 2015 • EIN 43-1014796

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.downtownwashmo.org

View Organization Page

Post Office Box 144Washington, MO 63090

(636) 239-1743

Siviq Scores

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

Liabilities / Assets

98th percentile

1.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$51,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-9.2%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$116,816

Up $28,318 (+32%) from 2014

Net Assets

Up

-$23,424

Up $501 (+2.1%) from 2014

Liabilities

Up

$140,240

Up $27,817 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$219,734

Down $22,233 (-9.2%) from 2014

Expenses

Down

$219,233

Down $4,526 (-2.0%) from 2014

Net Income

Down

$501

Down $17,707 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $64,871Liabilities 2010: $40,558Net Assets 2010: $24,3132010Assets 2011: $88,921Liabilities 2011: $79,352Net Assets 2011: $9,5692011Assets 2012: $103,238Liabilities 2012: $97,961Net Assets 2012: $5,2772012Assets 2013: $84,790Liabilities 2013: $126,923Net Assets 2013: -$42,1332013Assets 2014: $88,498Liabilities 2014: $112,423Net Assets 2014: -$23,9252014Assets 2015: $116,816Liabilities 2015: $140,240Net Assets 2015: -$23,4242015Assets 2016: $84,011Liabilities 2016: $97,155Net Assets 2016: -$13,1442016Assets 2017: $90,070Liabilities 2017: $107,955Net Assets 2017: -$17,8852017Assets 2018: $90,156Liabilities 2018: $61,262Net Assets 2018: $28,8942018Assets 2019: $84,857Liabilities 2019: $118,041Net Assets 2019: -$33,1842019Assets 2020: $99,305Liabilities 2020: $157,900Net Assets 2020: -$58,5952020Assets 2021: $270,476Liabilities 2021: $181,945Net Assets 2021: $88,5312021Assets 2022: $283,906Liabilities 2022: $171,650Net Assets 2022: $112,2562022Assets 2023: $331,586Liabilities 2023: $154,061Net Assets 2023: $177,5252023Assets 2024: $294,833Liabilities 2024: $132,616Net Assets 2024: $162,2172024

Highlighted filing

2015

Assets$116,816
Liabilities$140,240
Net Assets-$23,424
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2010: $144,509Expenses 2010: $162,166Net Income 2010: -$17,6572010Revenue 2011: $157,534Expenses 2011: $172,278Net Income 2011: -$14,7442011Expenses 2012: $193,8732012Revenue 2013: $157,150Expenses 2013: $204,560Net Income 2013: -$47,4102013Revenue 2014: $241,967Expenses 2014: $223,759Net Income 2014: $18,2082014Revenue 2015: $219,734Expenses 2015: $219,233Net Income 2015: $5012015Revenue 2016: $255,927Expenses 2016: $245,647Net Income 2016: $10,2802016Revenue 2017: $217,297Expenses 2017: $222,038Net Income 2017: -$4,7412017Revenue 2018: $263,469Expenses 2018: $216,690Net Income 2018: $46,7792018Revenue 2019: $225,599Expenses 2019: $260,798Net Income 2019: -$35,1992019Revenue 2020: $193,587Expenses 2020: $218,998Net Income 2020: -$25,4112020Revenue 2021: $391,782Expenses 2021: $244,656Net Income 2021: $147,1262021Revenue 2022: $305,067Expenses 2022: $281,342Net Income 2022: $23,7252022Revenue 2023: $377,851Expenses 2023: $312,582Net Income 2023: $65,2692023Revenue 2024: $344,819Expenses 2024: $360,127Net Income 2024: -$15,3082024

Highlighted filing

2015

Revenue$219,734
Expenses$219,233
Net Income$501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,047,399
Mission and Program Overview

Mission

to enhance downtown's historic identity, to cultivate a center of activity, and to foster the preservation and development of Washington's unique cultural and architectural heritage. This is done through concentrated efforts of design, economic development, promotion, and organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,346$54,778▲ $14,432
Inventories for Sale or Use$6,712$18,225▲ $11,513
Land, Buildings, and Equipment, Net$19,238$16,979▼ $2,259
Accounts Receivable$9,208$14,391▲ $5,183
Savings and Temporary Cash Investments$10,749$10,778▲ $29
Receivables From Officers Etc$2,245$1,665▼ $580
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-23,925$-23,424▲ $501
Total Assets$88,498$116,816▲ $28,318
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,478$73,389▲ $34,911
Unsecured Notes Loans Payable$45,000$39,234▼ $5,766
Deferred Revenue$28,945$27,617▼ $1,328
Total Liabilities$112,423$140,240▲ $27,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,925$-23,424▲ $501
Total Liabilities and Net Assets / Fund Balance$88,498$116,816▲ $28,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,979$30,088$47,067
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgette KelchExecutive DirectorFT$50,000$1,500$51,500

Board Members and Trustees

NameTitle
Ginger BrinkerPresident
Bryan BogueVice President
Alecia TunerDirector
Andy UnnerstallDirector
Angie WilliamsDirector
Cathy WeberDirector
Chris EckelkampDirector
Katie DieckhausDirector
Kenny PinnellDirector
Kristy StoyerDirector
Rick MarquartDirector
Trent HendricksonDirector
Toni CavinSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$11,076
Program Service Revenue
$48,990
Investment Income
$78
Other Revenue
$159,590
All Other Contributions
$327
Change in Net Assets
$501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,627
Other Expenses$84,056
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$65,606
Current Officers, Directors, Trustees, and Key Employees---$51,500
All Other Expenses---$12,778
Occupancy---$12,538
Payroll Taxes---$9,876
Office Expenses---$7,422
Other Employee Benefits---$6,441
Insurance---$5,761
Interest---$5,742
Other Expenses---$4,605
Travel---$3,598
Advertising---$2,436
Depreciation Depletion---$2,259
Conferences and Meetings---$1,691
Fees for Services Accounting---$1,440
Pension Plan Contributions---$1,204
Grants to Domestic Orgs---$550
Total Functional Expenses$0$0$0$219,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,195
Fundraising Direct Expenses$109,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair & Winefest$56,844$56,844$9,259$47,585
Bluesfest$39,385$39,385$4,900$34,485
Total Events$221,195$221,195$109,352$111,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,245$1,665▼ $580
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Before the return is submitted, it is reviewed by the treasurer and executive director”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Finance committee annually reviews performance to determine compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All filings and organizational documents are available for review at the downtown office in washington, missouri.”

Filing and Contact Details

Filer

Filer Name
Downtown Washington Inc
EIN
43-1014796
Phone
6362391743
Address
POST OFFICE BOX 144, WASHINGTON, MO 63090

Signing Officer

Name
Bridgette Kelch
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
550

Preparer

Firm
Unnerstall and Unnerstall CPA PC
Address
18 West Second Street, Washington, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073389
IRS990/AccountsReceivableGrp/BOYAmt09208
IRS990/AccountsReceivableGrp/EOYAmt014391
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to enhance downtown's historic identity, to cultivate a center of activity, and to foster the preservation and development of Washington's unique cultural and architectural heritage. This is done through concentrated efforts of design, economic development, promotion, and organization.
IRS990/AdvertisingGrp/TotalAmt02436
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0327
IRS990/AllOtherExpensesGrp/TotalAmt012778
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIDGETTE EPPLE
IRS990/BooksInCareOfDetail/PhoneNum06362391743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 LAFAYETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040346
IRS990/CashNonInterestBearingGrp/EOYAmt054778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01691
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0718313
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011076
IRS990/CYGrantsAndSimilarPaidAmt0550
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt084056
IRS990/CYOtherRevenueAmt0159590
IRS990/CYProgramServiceRevenueAmt048990
IRS990/CYRevenuesLessExpensesAmt0501
IRS990/CYSalariesCompEmpBnftPaidAmt0134627
IRS990/CYTotalExpensesAmt0219233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219734
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028945
IRS990/DeferredRevenueGrp/EOYAmt027617
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02259
IRS990/Desc0PROMOTE DOWNTOWN AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01440
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131500
IRS990/Form990PartVIISectionAGrp/PersonNm0TRENT HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTY STOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN BOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm6GINGER BRINKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY UNNERSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALECIA TUNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE DIECKHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK MARQUART
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS ECKELKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNY PINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIDGETTE KELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec / Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0109352
IRS990/FundraisingGrossIncomeAmt0221195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01047399
IRS990/GrossRentsGrp/RealAmt08197
IRS990/GrossSalesOfInventoryAmt0757523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05761
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt05742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018225
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016979
IRS990/LandBldgEquipCostOrOtherBssAmt047067
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to enhance downtown's historic identity, to cultivate a center of activity, and to foster the preservation and development of Washington's unique cultural and architectural heritage. This is done through concentrated efforts of design, economic development, promotion, and organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-23925
IRS990/NetAssetsOrFundBalancesEOYAmt0-23424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111843
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039210
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039210
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08197
IRS990/NetUnrelatedBusTxblIncmAmt0-6606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012538
IRS990/OfficeExpensesGrp/TotalAmt07422
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06441
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUSINESS MEALS
IRS990/OtherExpensesGrp/TotalAmt09512
IRS990/OtherExpensesGrp/TotalAmt18756
IRS990/OtherExpensesGrp/TotalAmt25518
IRS990/OtherExpensesGrp/TotalAmt34605
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/TotalAmt065606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09876
IRS990/PensionPlanContributionsGrp/TotalAmt01204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1GIFT CERTIFICATES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05298
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086882
IRS990/PYOtherRevenueAmt0170908
IRS990/PYProgramServiceRevenueAmt061590
IRS990/PYRevenuesLessExpensesAmt018208
IRS990/PYSalariesCompEmpBnftPaidAmt0131579
IRS990/PYTotalExpensesAmt0223759
IRS990/PYTotalRevenueAmt0241967
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02245
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01665
IRS990/ReconcilationRevenueExpnssAmt0501
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08197
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-23424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016979
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010807
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FAIR & WINEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUESFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt017980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0124966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0124966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01911
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0914
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03746
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0676
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIDGETTE EPPLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0676
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE RETURN IS SUBMITTED, IT IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE ANNUALLY REVIEWS PERFORMANCE TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FILINGS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE DOWNTOWN OFFICE IN WASHINGTON, MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,816
Liabilities
$140,240
Net assets
-$23,424
Revenue
$219,734
Expenses
$219,233
Net income
$501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.33$1.62$3.45$3.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.54$1.78$3.78$3.13$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.72$1.12$3.05$2.81$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.82$0.89$3.92$2.45$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.58$0.59$1.94$2.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.18$0.33$2.26$2.61$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.61$0.29$2.63$2.17$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.08$0.18$2.17$2.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.97$0.13$2.56$2.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.40$0.23$2.20$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.12$0.24$2.42$2.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.85$1.27$0.42$1.57$2.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.98$0.05$1.94
2011Summary only. Only limited summary data is available for this year.$0.89$0.79$0.10$1.58$1.72$0.15
2010Summary only. Only limited summary data is available for this year.$0.65$0.41$0.24$1.45$1.62$0.18