Civic Intelligence

The Downtown St. Louis Community Improvement District Inc.

990 • Fiscal year 2016 • EIN 43-1797873

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.DOWNTOWNSTL.ORG
720 Olive St No 450St Louis, MO 63101

(314) 436-6500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$177,596

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,609,165

Up $277,157 (+12%) from 2015

Net Assets

Down

$138,949

Down $14,241 (-9.3%) from 2015

Liabilities

Up

$2,470,216

Up $291,398 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$3,292,229

Up $135,991 (+4.3%) from 2015

Expenses

Up

$3,306,470

Up $141,067 (+4.5%) from 2015

Net Income

Down

-$14,241

Down $5,076 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,164,651Liabilities 2010: $2,008,380Net Assets 2010: $156,2712010Assets 2011: $2,314,820Liabilities 2011: $2,084,368Net Assets 2011: $230,4522011Assets 2012: $2,294,647Liabilities 2012: $2,182,918Net Assets 2012: $111,7292012Assets 2013: $2,386,141Liabilities 2013: $2,249,627Net Assets 2013: $136,5142013Assets 2014: $2,469,309Liabilities 2014: $2,320,712Net Assets 2014: $148,5972014Assets 2015: $2,332,008Liabilities 2015: $2,178,818Net Assets 2015: $153,1902015Assets 2016: $2,609,165Liabilities 2016: $2,470,216Net Assets 2016: $138,9492016Assets 2017: $2,771,491Liabilities 2017: $2,622,958Net Assets 2017: $148,5332017Assets 2018: $2,535,569Liabilities 2018: $2,386,730Net Assets 2018: $148,8392018Assets 2019: $2,619,912Liabilities 2019: $2,469,442Net Assets 2019: $150,4702019Assets 2020: $2,415,977Liabilities 2020: $2,258,519Net Assets 2020: $157,4582020Assets 2021: $3,019,116Liabilities 2021: $2,853,657Net Assets 2021: $165,4592021Assets 2022: $2,521,936Liabilities 2022: $2,344,150Net Assets 2022: $177,7862022Assets 2023: $1,892,538Liabilities 2023: $1,714,263Net Assets 2023: $178,2752023Assets 2024: $2,216,617Liabilities 2024: $2,037,888Net Assets 2024: $178,7292024Assets 2025: $2,351,260Liabilities 2025: $2,165,789Net Assets 2025: $185,4712025

Highlighted filing

2016

Assets$2,609,165
Liabilities$2,470,216
Net Assets$138,949
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,979,9212010Expenses 2011: $3,051,6702011Expenses 2012: $3,321,2682012Expenses 2013: $3,088,9372013Revenue 2014: $3,015,412Expenses 2014: $3,003,329Net Income 2014: $12,0832014Revenue 2015: $3,156,238Expenses 2015: $3,165,403Net Income 2015: -$9,1652015Revenue 2016: $3,292,229Expenses 2016: $3,306,470Net Income 2016: -$14,2412016Revenue 2017: $3,318,089Expenses 2017: $3,308,505Net Income 2017: $9,5842017Revenue 2018: $3,760,295Expenses 2018: $3,759,989Net Income 2018: $3062018Revenue 2019: $3,425,282Expenses 2019: $3,423,651Net Income 2019: $1,6312019Revenue 2020: $3,806,712Expenses 2020: $3,799,724Net Income 2020: $6,9882020Revenue 2021: $3,368,820Expenses 2021: $3,360,819Net Income 2021: $8,0012021Revenue 2022: $3,562,028Expenses 2022: $3,549,701Net Income 2022: $12,3272022Revenue 2023: $3,492,640Expenses 2023: $3,492,151Net Income 2023: $4892023Revenue 2024: $2,370,312Expenses 2024: $2,369,858Net Income 2024: $4542024Revenue 2025: $2,440,470Expenses 2025: $2,433,728Net Income 2025: $6,7422025

Highlighted filing

2016

Revenue$3,292,229
Expenses$3,306,470
Net Income-$14,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$3,292,229
Mission and Program Overview

Mission

The downtown st. Louis community improvement district supplements city of st. Louis services to make downtown st. Louis a cleaner, safer and more inviting place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,732,422$1,500,000▼ $232,422
Cash and Non-Interest-Bearing Accounts$223,889$830,244▲ $606,355
Accounts Receivable$204,902$122,055▼ $82,847
Land, Buildings, and Equipment, Net$156,738$111,559▼ $45,179
Prepaid Expenses and Deferred Charges$14,057$45,307▲ $31,250
Total Assets$2,332,008$2,609,165▲ $277,157
Liabilities
Deferred Revenue$1,915,040$2,157,948▲ $242,908
Accounts Payable and Accrued Expenses$93,112$170,933▲ $77,821
Other Liabilities$170,666$141,335▼ $29,331
Total Liabilities$2,178,818$2,470,216▲ $291,398
Net Assets / Fund Balance
Unrestricted Net Assets$139,432$133,591▼ $5,841
Temporarily Rstr Net Assets$13,758$5,358▼ $8,400
Total Net Assets Fund Balance$153,190$138,949▼ $14,241
Total Liabilities and Net Assets / Fund Balance$2,332,008$2,609,165▲ $277,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,239$338,755-
Leasehold Improvements$73,320$87,920-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SondagChief Administrative OfficFT$134,425$31,471$165,896
Missy KelleyPresident & CEOPT$94,100$9,822$103,922
Doug WoodruffFormer PresidentPT$75,601$8,757$84,358

Board Members and Trustees

NameTitle
Amos HarrisChair
STEVE O'LOUGHLINChair Elect
Waller McguirePast Chair
Amelia LewisDirector
Anna RohlfingDirector
Brenda AdamsDirector
Christine IngrassiaDirector
Debbie RushDirector
Edward PohrerDirector
Jack CoatarDirector
Jill BelskyDirector
Jim WatryDirector
John WarrenDirector
Keith AlperDirector
Kitty RatcliffeDirector
Marlene DavisDirector
Mary KitleyDirector
Rena BoyerDirector
Renee KriesmannDirector
Richard GrayDirector
Richard LindquistDirector
Seamus McgowanDirector
Stephen SmithDirector
Tammika HubbardDirector
Tishaura JonesDirector
Tom ZimmermannDirector
Vyas SureshDirector
Joe HindsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,469
Program Service Revenue
$135,386
Investment Income
$8,879
Other Revenue
$3,102,495
All Other Contributions
$45,469
Change in Net Assets
$-14,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,292,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,400
Total Revenue per Audited Statements
$3,300,629
Total Revenue per Form 990
$3,292,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,306,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$436,766$64,007-$500,773
All Other Expenses$137,758$42,561-$180,319
Total Functional Expenses$2,959,343$347,127$0$3,306,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,306,470
Total Expenses per Audited Statements$3,306,470
Total Expenses per Form 990$3,306,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Missy Kelley Is on the Board of the Technology Entrepreneur Center.Technology Entrepreneuer Center Is an Organization That Received Payments From the Downtown St. Louis Community Improvement District for Operational Services. Missy Kelley Is on the Board of the Technology Entrepreneur Center.No$55,543
-Amos Harris Is the General Partner/owner of Frisco AssociatesFrisco Associates Is a Propertymanagement Firm Receiving Rents From the Downtown St. Louis Communityimprovement District for the Downtown Police Substation. Amos Harris Is the General Partner/principal of Frisco Associates.No$43,661
-Mary Kitley Is the Chief Operating Officer of St. Patrick CenterSt. Patrick Center Is an Organization That Received Payments for Streetscape Services From the Downtown St. Louis Community Improvement District. Mary Kitley Is the COO of the St. Patrick Center.No$38,403
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Partnership for Downtown St. Louis, Inc$85,186
Tenant Improvement Allowance$49,900
Straight Line Lease Liability$6,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Downtown stl, inc. Is responsible for administering and managing the downtown st. Louis community improvement district. The district pays downtown stl for staff services, overhead, and other related expenses.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president, chief administrative officer, and the finance committee of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The downtown st. Louis community improvement district requires its board members to complete a conflict of interest self-disclosure questionnaire annually.”

Form 990, Part VI, Section C, Line 18

“The downtown st. Louis community improvement district makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The downtown st. Louis community improvement district makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Downtown St Louis Community
EIN
43-1797873
Phone
3144366500
Address
720 OLIVE ST NO 450, ST LOUIS, MO 63101

Signing Officer

Name
Missy Kelley
Title
President/CEO
Phone
3144366500
Signed
2017-04-18

Organization Details

Principal Officer
Missy Kelley
Formed
1997
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Michael Bass
Phone
3142414100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization as defined by internal revenue code 501(c)(3), and accordingly it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The organization files federal information returns. The statutes of limitations for information returns filed for the tax years ended june 30, 2013 through 2015 have not expired and therefore are subject to examination. The financial accounting standards board (fasb) issued accounting standards codification (asc) section 740-10 (formerly known as fasb interpretation no. 48), accounting for uncertainty in income taxes - an interpretation of fasb no. 109. This interpretation clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax positions that should be accounted for under asc section 740-10.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

Raw XML AppendixShowing 400 of 686 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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IRS990/Form990PartVIISectionAGrp/PersonNm16RENEE KRIESMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARLENE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18KITTY RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm21TISHAURA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22JACK COATAR
IRS990/Form990PartVIISectionAGrp/PersonNm23AMOS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE O'LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm25WALLER MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOE HINDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27MISSY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBBIE RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE SONDAG
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUG WOODRUFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2795900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2763933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt298087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3083559
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03292229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111559
IRS990/LandBldgEquipCostOrOtherBssAmt0538234
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT SUPPLEMENTS CITY OF ST. LOUIS SERVICES TO MAKE DOWNTOWN ST. LOUIS A CLEANER, SAFER AND MORE INVITING PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153190
IRS990/NetAssetsOrFundBalancesEOYAmt0138949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRADITIONAL HOUSING AND
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364007
IRS990/OtherExpensesGrp/ProgramServicesAmt0990127
IRS990/OtherExpensesGrp/ProgramServicesAmt1840943
IRS990/OtherExpensesGrp/ProgramServicesAmt2553749
IRS990/OtherExpensesGrp/ProgramServicesAmt3436766
IRS990/OtherExpensesGrp/TotalAmt01108453
IRS990/OtherExpensesGrp/TotalAmt1918252
IRS990/OtherExpensesGrp/TotalAmt2598673
IRS990/OtherExpensesGrp/TotalAmt3500773
IRS990/OtherLiabilitiesGrp/BOYAmt0170666
IRS990/OtherLiabilitiesGrp/EOYAmt0141335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CID ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1PAYMENT IN LIEU OF CID
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03087495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueTotalAmt03102495
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045307
IRS990/PrincipalOfficerNm0MISSY KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BANNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1COOPERATIVE PROMOTIONS
IRS990/ProgramServiceRevenueGrp/Desc2FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING TOUR
IRS990/ProgramServiceRevenueGrp/Desc4BIKE STATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,165
Liabilities
$2,470,216
Net assets
$138,949
Revenue
$3,292,229
Expenses
$3,306,470
Net income
-$14,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$2.17$0.19$2.44$2.43$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.04$0.18$2.37$2.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.71$0.18$3.49$3.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.34$0.18$3.56$3.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.02$2.85$0.17$3.37$3.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.42$2.26$0.16$3.81$3.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.62$2.47$0.15$3.43$3.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.39$0.15$3.76$3.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.62$0.15$3.32$3.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.47$0.14$3.29$3.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.18$0.15$3.16$3.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.32$0.15$3.02$3.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.25$0.14$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.18$0.11$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.08$0.23$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.01$0.16$2.98