Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
St Joseph Downtown Partnership Corporation
990EZ • Fiscal year 2016 • EIN 43-1448197
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 70.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$25,872
Up $8,922 (+53%) from 2015
Net Assets
Down$13,612
Down $2,727 (-17%) from 2015
Liabilities
Up$12,260
Up $11,649 (+1907%) from 2015
Revenue And Expenses
Revenue
Down$97,250
Down $2,860 (-2.9%) from 2015
Expenses
Down$94,426
Down $565 (-0.6%) from 2015
Net Income
Down$2,824
Down $2,295 (-45%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $97,250
Mission and Program Overview
Mission
Promotion and stimulation of community and economic development and revitalization of the center core of the city of st. Joseph, missouri, and to provide assistance and support to neighborhood associations and other community development organizations as they develop and administer programs to promote an effective and viable community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION AND STIMULATION OF COMMUNITY AND ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE CENTER CORE OF THE CITY OF ST. JOSEPH, MISSOURI, AND TO PROVIDE ASSISTANCE AND SUPPORT TO NEIGHBORHOOD ASSOCIATIONS AND OTHER COMMUNITY DEVELOPMENT ORGANIZATIONS AS THEY DEVELOP AND ADMINISTER PROGRAMS TO PROMOTE AN EFFECTIVE AND VIABLE COMMUNITY. | - | $84,362 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BECKY BOERKIRCHER | Exe. Directo | FT | $55,411 | $12,936 | $68,347 |
| REV SIDNEY BREESE | Director | - | $0 | - | - |
| PATT LILLY | President/Di | - | $0 | - | - |
| SHAWN DREW | Director | - | $0 | - | - |
| SCOTT ALBERS | Director | - | $0 | - | - |
| PAT DILLON | Director | - | $0 | - | - |
| BRETT CAROLUS | Director | - | $0 | - | - |
| GREG BIGHAM | Director | - | $0 | - | - |
| JOHN SPENCER | Director | - | $0 | - | - |
| KIRBY BROONER | Director | - | $0 | - | - |
| NICHOLAS HUTCHISON | Director | - | $0 | - | - |
| DAN HAUSMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Joseph Downtown Partnership
- EIN
- 43-1448197
- Phone
- 8162339192
- Address
- PO BOX 2022, ST JOSEPH, MO 64502
Signing Officer
- Name
- Patt Lilly
- Title
- President/director
- Phone
- 8162339192
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chv Accounting & Consulting Servicesinc
- Address
- 400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
- Preparer
- Ann Hoy
- Phone
- 8163641118
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,966 conference & meetings 1,210 insurance 1,912 misc. Expense 1,236 total 7,324”
Form 990-ez, Part I, Line 20
“Prior period unearned rev adj -5,000 book / tax depreciation difference -551”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,733 1,771 total 1,733 1,771”
Form 990-ez, Part II, Line 26
“Accrued liabilities 611 710 unearned revenue 0 11,550”
Form 990-ez, Part III
“Promotion and stimulation of community and economic development and revitalization of the center core of the city of st. Joseph, missouri, and to provide assistance and support to neighborhood associations and other community development organizations as they develop and administer programs to promote an effective and viable community.”
Form 990-ez, Part III, Line 28
“Promotion and stimulation of community and economic development and revitalization of the center core of the city of st. Joseph, missouri, and to provide assistance and support to neighborhood associations and other community development organizations as they develop and administer programs to promote an effective and viable community.”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RHABECCA BOERKIRCHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8162339192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 713 EDMOND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22164 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2160 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16950 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25872 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97250 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1937 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16339 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13612 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 55411 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 12936 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REV SIDNEY BREESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKY BOERKIRCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATT LILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHAWN DREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT ALBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT DILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRETT CAROLUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG BIGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KIRBY BROONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NICHOLAS HUTCHISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAN HAUSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXE. DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1733 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1771 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5551 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7324 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION AND STIMULATION OF COMMUNITY AND ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE CENTER CORE OF THE CITY OF ST. JOSEPH, MISSOURI, AND TO PROVIDE ASSISTANCE AND SUPPORT TO NEIGHBORHOOD ASSOCIATIONS AND OTHER COMMUNITY DEVELOPMENT ORGANIZATIONS AS THEY DEVELOP AND ADMINISTER PROGRAMS TO PROMOTE AN EFFECTIVE AND VIABLE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 112 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION AND STIMULATION OF COMMUNITY AND ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE CENTER CORE OF THE CITY OF ST. JOSEPH, MISSOURI, AND TO PROVIDE ASSISTANCE AND SUPPORT TO NEIGHBORHOOD ASSOCIATIONS AND OTHER COMMUNITY DEVELOPMENT ORGANIZATIONS AS THEY DEVELOP AND ADMINISTER PROGRAMS TO PROMOTE AN EFFECTIVE AND VIABLE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84362 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77708 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 611 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12260 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84362 |
| IRS990EZ/TotalRevenueAmt | 0 | 97250 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAINTJOSEPH.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,966 CONFERENCE & MEETINGS 1,210 INSURANCE 1,912 MISC. EXPENSE 1,236 TOTAL 7,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD UNEARNED REV ADJ -5,000 BOOK / TAX DEPRECIATION DIFFERENCE -551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,733 1,771 TOTAL 1,733 1,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED LIABILITIES 611 710 UNEARNED REVENUE 0 11,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTION AND STIMULATION OF COMMUNITY AND ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE CENTER CORE OF THE CITY OF ST. JOSEPH, MISSOURI, AND TO PROVIDE ASSISTANCE AND SUPPORT TO NEIGHBORHOOD ASSOCIATIONS AND OTHER COMMUNITY DEVELOPMENT ORGANIZATIONS AS THEY DEVELOP AND ADMINISTER PROGRAMS TO PROMOTE AN EFFECTIVE AND VIABLE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTION AND STIMULATION OF COMMUNITY AND ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE CENTER CORE OF THE CITY OF ST. JOSEPH, MISSOURI, AND TO PROVIDE ASSISTANCE AND SUPPORT TO NEIGHBORHOOD ASSOCIATIONS AND OTHER COMMUNITY DEVELOPMENT ORGANIZATIONS AS THEY DEVELOP AND ADMINISTER PROGRAMS TO PROMOTE AN EFFECTIVE AND VIABLE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATT LILLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162339192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH DOWNTOWN PARTNERSHIP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 431448197 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162339192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2022 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08F73BAD7F13D1FEA80F5A52460F8D34855BDD05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08F73BAD7F13D1FEA80F5A52460F8D34855BDD05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481028532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHV ACCOUNTING & CONSULTING SERVICESINC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 JULES ST STE 415 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 645011738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8163641118 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN HOY |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T10:44:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,872
- Liabilities
- $12,260
- Net assets
- $13,612
- Revenue
- $97,250
- Expenses
- $94,426
- Net income
- $2,824