Civic Intelligence

Downtown Washington Inc

990 • Fiscal year 2019 • EIN 43-1014796

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.DOWNTOWNWASHMO.ORG

View Organization Page

123 Lafayette StreetWashington, MO 63090

(636) 239-1743

Siviq Scores

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

Liabilities / Assets

99th percentile

1.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$84,857

Down $5,299 (-5.9%) from 2018

Net Assets

Down

-$33,184

Down $62,078 (-215%) from 2018

Liabilities

Up

$118,041

Up $56,779 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$225,599

Down $37,870 (-14%) from 2018

Expenses

Up

$260,798

Up $44,108 (+20%) from 2018

Net Income

Down

-$35,199

Down $81,978 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$84,857
Liabilities$118,041
Net Assets-$33,184
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$225,599
Expenses$260,798
Net Income-$35,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$942,582
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$54,402$47,681▼ $6,721
Inventories for Sale or Use$6,499$14,566▲ $8,067
Land, Buildings, and Equipment, Net$12,301$10,121▼ $2,180
Accounts Receivable$16,954$8,489▼ $8,465
Other Notes and Loans Receivable, Net-$4,000-
Rtn Earn Endowment Incm Other Fnds$28,894$-33,184▼ $62,078
Total Assets$90,156$84,857▼ $5,299
Liabilities
Deferred Revenue$51,468$85,427▲ $33,959
Accounts Payable and Accrued Expenses$9,794$24,386▲ $14,592
Other Liabilities-$4,971-
Unsecured Notes Loans Payable-$3,257-
Total Liabilities$61,262$118,041▲ $56,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,894$-33,184▼ $62,078
Total Liabilities and Net Assets / Fund Balance$90,156$84,857▼ $5,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,121$34,451$44,572
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jim WurdackPresident
Alecia TunerDirector
Brett HochDirector
Chris EckelkampDirector
Deb Baker-oliverDirector
Deb GiffinDirector
Karen MarquartDirector
Kenny PinnellDirector
Steven LylesDirector
Toni CavinDirector
Carolyn WittSecretary
Phil MorganTreasurer
Natalie CashVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,036
Program Service Revenue
$39,728
Investment Income
$34
Other Revenue
$163,801
All Other Contributions
$5,355
Change in Net Assets
$-35,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,599
Total Revenue per Audited Statements
$225,599
Total Revenue per Form 990
$225,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,132
Other Expenses$88,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,007
Comp Disqual Persons---$46,113
Office Expenses---$21,920
Fees for Services Management---$21,487
Current Officers, Directors, Trustees, and Key Employees---$18,000
Occupancy---$17,322
Advertising---$16,430
Payroll Taxes---$12,524
Other Employee Benefits---$8,964
Insurance---$6,796
Fees for Services Accounting---$6,475
Travel---$6,006
Information Technology---$4,283
Conferences and Meetings---$3,909
Pension Plan Contributions---$3,524
Depreciation Depletion---$1,704
Other Expenses---$1,025
Interest---$134
Fees for Services Other---$38
All Other Expenses---$-35,257
Total Functional Expenses$0$0$0$260,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,798
Total Expenses per Audited Statements$260,798
Total Expenses per Form 990$260,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,857
Fundraising Direct Expenses$150,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair Wine F$57,831$54,804$17,202$37,602
Bluesfest$50,132$47,105$22,243$24,862
Total Events$272,684$263,603$138,808$124,795
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,971
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 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
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, Page 6, Part VI, Line 11B

“Before the return is submitted, it is reviewed by the executive director and at least one other officer”

Form 990, Page 6, Part VI, Line 15A

“Finance committee annually reviews performance to determine compensation”

Form 990, Page 6, Part VI, Line 19

“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
123 LAFAYETTE STREET, WASHINGTON, MO 63090

Signing Officer

Name
Tyler King
Title
Executive Director
Phone
6362391743
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wurdack
Formed
1973
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
500

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“PROMOTE DOWNTOWN AREA”

Form 990, Part XI, Line 9

“Adjust gift certificate liability -26,879”

Raw XML AppendixShowing 400 of 425 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/BOYAmt09794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024386
IRS990/AccountsReceivableGrp/BOYAmt016954
IRS990/AccountsReceivableGrp/EOYAmt08489
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/TotalAmt016430
IRS990/AllOtherContributionsAmt05355
IRS990/AllOtherExpensesGrp/TotalAmt0-35257
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TYLER KING
IRS990/BooksInCareOfDetail/PhoneNum06362391743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054402
IRS990/CashNonInterestBearingGrp/EOYAmt047681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompDisqualPersonsGrp/TotalAmt046113
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03909
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010081
IRS990/CostOfGoodsSoldAmt0559006
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt088666
IRS990/CYOtherRevenueAmt0163801
IRS990/CYProgramServiceRevenueAmt039728
IRS990/CYRevenuesLessExpensesAmt0-35199
IRS990/CYSalariesCompEmpBnftPaidAmt0172132
IRS990/CYTotalExpensesAmt0260798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051468
IRS990/DeferredRevenueGrp/EOYAmt085427
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01704
IRS990/Desc0PROMOTE THE DOWNTOWN AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06475
IRS990/FeesForServicesManagementGrp/TotalAmt021487
IRS990/FeesForServicesOtherGrp/TotalAmt038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DEB BAKER-OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE CASH
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ECKELKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB GIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN MARQUART
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNY PINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ALECIA TUNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN WITT
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM WURDACK
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010081
IRS990/FundraisingDirectExpensesAmt0150022
IRS990/FundraisingGrossIncomeAmt0275857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0942582
IRS990/GrossRentsGrp/RealAmt010597
IRS990/GrossSalesOfInventoryAmt0594330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04283
IRS990/InsuranceGrp/TotalAmt06796
IRS990/InterestGrp/TotalAmt0134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014566
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010121
IRS990/LandBldgEquipCostOrOtherBssAmt044572
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt07955
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt028894
IRS990/NetAssetsOrFundBalancesEOYAmt0-33184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125835
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-10123
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035324
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035324
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02642
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017322
IRS990/OfficeExpensesGrp/TotalAmt021920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08964
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/TotalAmt09103
IRS990/OtherExpensesGrp/TotalAmt15268
IRS990/OtherExpensesGrp/TotalAmt22023
IRS990/OtherExpensesGrp/TotalAmt31025
IRS990/OtherLiabilitiesGrp/EOYAmt04971
IRS990/OtherSalariesAndWagesGrp/TotalAmt083007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012524
IRS990/PensionPlanContributionsGrp/TotalAmt03524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM WURDACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE DOWNTOWN AREA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020697
IRS990/PYInvestmentIncomeAmt02508
IRS990/PYOtherExpensesAmt070375
IRS990/PYOtherRevenueAmt0185095
IRS990/PYProgramServiceRevenueAmt055169
IRS990/PYRevenuesLessExpensesAmt046779
IRS990/PYSalariesCompEmpBnftPaidAmt0146315
IRS990/PYTotalExpensesAmt0216690
IRS990/PYTotalRevenueAmt0263469
IRS990/ReconcilationRevenueExpnssAmt0-35199
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100
IRS990/RentalIncomeOrLossGrp/RealAmt02642
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-33184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0260798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0225599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010121
IRS990ScheduleD/TotalExpensesPerForm990Amt0260798
IRS990ScheduleD/TotalLiabilityAmt04971
IRS990ScheduleD/TotalRevenuePerForm990Amt0225599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138808
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FAIR WINE F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUESFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt014130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0164721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0161694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE DOWNTOWN AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE THE RETURN IS SUBMITTED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE OTHER OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMMITTEE ANNUALLY REVIEWS PERFORMANCE TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FILINGS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE DOWNTOWN OFFICE IN WASHINGTON, MISSOURI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST GIFT CERTIFICATE LIABILITY -26,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090156
IRS990/TotalAssetsEOYAmt084857
IRS990/TotalAssetsGrp/BOYAmt090156
IRS990/TotalAssetsGrp/EOYAmt084857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022036
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260798
IRS990/TotalGrossUBIAmt025201
IRS990/TotalLiabilitiesBOYAmt061262
IRS990/TotalLiabilitiesEOYAmt0118041
IRS990/TotalLiabilitiesGrp/BOYAmt061262
IRS990/TotalLiabilitiesGrp/EOYAmt0118041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33184
IRS990/TotalProgramServiceRevenueAmt039728
IRS990/TotalRevenueGrp/ExclusionAmt02676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025201
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084857
IRS990/TravelGrp/TotalAmt06006
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 LAFAYETTE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063090
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNWASHMO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06362391743
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN WASHINGTON INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0431014796
ReturnHeader/Filer/PhoneNum06362391743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,857
Liabilities
$118,041
Net assets
-$33,184
Revenue
$225,599
Expenses
$260,798
Net income
-$35,199
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