Civic Intelligence

Warrensburg Main Street Inc

EIN 43-1698559 • 501(c)3 • Warrensburg, MO

Profile

Our passionate vision is to strengthen and enhance the economic, social, cultural and environmental prosperity of our historic downtown - for the betterment of our people, community and region.

125 C North Holden StreetWarrensburg, MO 64093

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$620,536

Up $101,197 (+19%) from 2023

Liabilities

Down

$289,029

Down $51,717 (-15%) from 2023

Net Assets

Up

$331,507

Up $152,914 (+86%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Down

$296,945

Down $13,697 (-4.4%) from 2023

Expenses

Up

$234,372

Up $2,351 (+1.0%) from 2023

Net Income

Down

$62,573

Down $16,048 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $60,051Liabilities 2011: $5592011Assets 2012: $81,103Liabilities 2012: $4572012Assets 2013: $97,977Liabilities 2013: $1,8712013Assets 2014: $120,464Liabilities 2014: $4822014Assets 2015: $158,529Liabilities 2015: $109Net Assets 2015: $158,4202015Assets 2016: $136,547Liabilities 2016: $2,776Net Assets 2016: $133,7712016Assets 2017: $251,731Liabilities 2017: $106,878Net Assets 2017: $144,8532017Assets 2018: $260,112Liabilities 2018: $101,739Net Assets 2018: $158,3732018Assets 2019: $259,441Liabilities 2019: $94,851Net Assets 2019: $164,5902019Assets 2020: $199,993Liabilities 2020: $92,082Net Assets 2020: $107,9112020Assets 2021: $195,977Liabilities 2021: $85,840Net Assets 2021: $110,1372021Assets 2022: $168,745Liabilities 2022: $68,773Net Assets 2022: $99,9722022Assets 2023: $519,339Liabilities 2023: $340,746Net Assets 2023: $178,5932023Assets 2024: $620,536Liabilities 2024: $289,029Net Assets 2024: $331,5072024

Highlighted filing

2024

Assets$620,536
Liabilities$289,029
Net Assets$331,507
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $55,713Expenses 2011: $49,006Net Income 2011: $6,7072011Revenue 2012: $106,316Expenses 2012: $85,162Net Income 2012: $21,1542012Revenue 2013: $147,748Expenses 2013: $132,288Net Income 2013: $15,4602013Revenue 2014: $170,373Expenses 2014: $146,497Net Income 2014: $23,8762014Revenue 2015: $255,612Expenses 2015: $185,903Net Income 2015: $69,7092015Revenue 2016: $190,605Expenses 2016: $219,018Net Income 2016: -$28,4132016Revenue 2017: $115,925Expenses 2017: $97,846Net Income 2017: $18,0792017Revenue 2018: $143,984Expenses 2018: $139,422Net Income 2018: $4,5622018Revenue 2019: $194,234Expenses 2019: $188,017Net Income 2019: $6,2172019Revenue 2020: $129,843Expenses 2020: $181,334Net Income 2020: -$51,4912020Revenue 2021: $223,838Expenses 2021: $221,612Net Income 2021: $2,2262021Revenue 2022: $217,784Expenses 2022: $248,341Net Income 2022: -$30,5572022Revenue 2023: $310,642Expenses 2023: $232,021Net Income 2023: $78,6212023Revenue 2024: $296,945Expenses 2024: $234,372Net Income 2024: $62,5732024

Highlighted filing

2024

Revenue$296,945
Expenses$234,372
Net Income$62,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$620,536
Liabilities
$289,029
Net assets
$331,507
Revenue
$296,945
Expenses
$234,372
Net income
$62,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.89$3.32$2.97$2.34$0.63
2023Summary only. Only limited summary data is available for this year.$5.19$3.41$1.79$3.11$2.32$0.79
2022Summary only. Only limited summary data is available for this year.$1.69$0.69$1.00$2.18$2.48$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.86$1.10$2.24$2.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.92$1.08$1.30$1.81$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.95$1.65$1.94$1.88$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.02$1.58$1.44$1.39$0.05
2017Summary only. Only limited summary data is available for this year.$2.52$1.07$1.45$1.16$0.98$0.18
2016Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$1.91$2.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$2.56$1.86$0.70
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.70$1.46$0.24
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$1.48$1.32$0.15
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$1.06$0.85$0.21
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.56$0.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.2
Gross Receipts
$352,712
Mission and Program Overview

Mission

Mission is to strengthen and enhance the economic, social, cultural and environmental prosperity of our historic downtown area for the betterment of our people, community and region.

Mission is to strengthen and enhance the economic, soical, cultural and envirometnal prosperity of our historic downtown area for the betterment of our people, community and region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,295$463,295▲ $50,000
Rtn Earn Endowment Incm Other Fnds$178,593$331,507▲ $152,914
Cash and Non-Interest-Bearing Accounts$106,044$131,769▲ $25,725
Prepaid Expenses and Deferred Charges-$25,472-
Total Assets$519,339$620,536▲ $101,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,091$289,029▼ $33,062
Accounts Payable and Accrued Expenses$18,655--
Total Liabilities$340,746$289,029▼ $51,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,593$331,507▲ $152,914
Total Liabilities and Net Assets / Fund Balance$519,339$620,536▲ $101,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,295$50,968-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Teena SimonPresident
Bram RodenVice- President
Chelsea CantrellSecretary
Max RidenhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,875
Program Service Revenue
$113,775
Investment Income
$4,502
Other Revenue
$57,793
All Other Contributions
$79,665
Change in Net Assets
$62,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,202
Salaries, Compensation, and Employee Benefits$101,170
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$94,222-$94,222
Insurance-$22,783-$22,783
Interest-$13,759-$13,759
Payroll Taxes-$6,948-$6,948
Office Expenses-$6,384-$6,384
Conferences and Meetings-$6,174-$6,174
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$4,675-$4,675
Travel-$3,786-$3,786
Advertising-$1,776-$1,776
Information Technology-$1,759-$1,759
Occupancy-$1,703-$1,703
Other Expenses$60,696$1,616-$1,616
Total Functional Expenses$65,696$168,676$0$234,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,029
Fundraising Direct Expenses$10,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picadilly$46,453$46,453$6,647$39,806
Total Events$46,453$46,453$6,647$39,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Director will review return before filing and maintain copies for board members.”

Governing documents etc available to public Part VI line 19

“Copies of form 990 and other governing documents are maintained at organizations office and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warrensburg Main Street
EIN
43-1698559
In Care Of
% Jamie Debacker
Address
125 C North Holden Street, Warrensburg, MO 64093

Signing Officer

Name
Jamie Debacker
Title
Director
Phone
6604293988
Signed
2025-05-28
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Olive Branch Accounting
Address
108 N State St Suite B, Knob Noster, MO 65336
Preparer
Kristy Meyer
Phone
6602338208
Raw XML Appendix359 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0824440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824440
IRS990ScheduleA/TotalSupportAmt0824440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050968
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0514263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Picadilly
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director will review return before filing and maintain copies for board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of form 990 and other governing documents are maintained at organizations office and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519339
IRS990/TotalAssetsEOYAmt0620536
IRS990/TotalAssetsGrp/BOYAmt0519339
IRS990/TotalAssetsGrp/EOYAmt0620536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120875
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340746
IRS990/TotalLiabilitiesEOYAmt0289029
IRS990/TotalLiabilitiesGrp/BOYAmt0340746
IRS990/TotalLiabilitiesGrp/EOYAmt0289029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065696
IRS990/TotalProgramServiceRevenueAmt0113775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03786
IRS990/TravelGrp/TotalAmt03786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Our organization experienced a delay in filing the Form 990 due to a transition betweenaccounting firms during the reporting period During this transition there was an overlapin responsibilities as the outgoing accountant finalized prioryear records and theincoming accountant became familiar with our financial systems and reporting requirementsUnfortunately this transition period created delays in compiling the necessarydocumentation and reconciling accounts needed to accurately complete the returnWe takeour compliance responsibilities seriously and have since implemented procedures to ensurethis situation does not recur including improved record transfer protocols and earlierengagement with our accounting professionals The late filing was not due to neglect
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE DEBACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06604293988
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrensburg Main Street
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0431698559
ReturnHeader/Filer/InCareOfNm0% Jamie Debacker
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 C North Holden Street
ReturnHeader/Filer/USAddress/CityNm0Warrensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812441808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olive Branch Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N State St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knob Noster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065336
ReturnHeader/PreparerPersonGrp/PhoneNum06602338208
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY MEYER
ReturnHeader/ReturnTs02025-09-11T13:37:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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