Civic Intelligence

The Downtown St. Louis Community Improvement District Inc.

990 • Fiscal year 2021 • EIN 43-1797873

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.DOWNTOWNSTLCID.ORG
911 Washington Ave Ste 220 No 21St Louis, MO 63101

(314) 499-1111

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.85x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$372,553

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,019,116

Up $603,139 (+25%) from 2020

Net Assets

Up

$165,459

Up $8,001 (+5.1%) from 2020

Liabilities

Up

$2,853,657

Up $595,138 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$3,368,820

Down $437,892 (-12%) from 2020

Expenses

Down

$3,360,819

Down $438,905 (-12%) from 2020

Net Income

Up

$8,001

Up $1,013 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$3,019,116
Liabilities$2,853,657
Net Assets$165,459
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$3,368,820
Expenses$3,360,819
Net Income$8,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,368,820
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$1,121,764$2,387,043▲ $1,265,279
Accounts Receivable$394,188$476,805▲ $82,617
Cash and Non-Interest-Bearing Accounts$870,424$88,845▼ $781,579
Land, Buildings, and Equipment, Net$24,180$40,354▲ $16,174
Prepaid Expenses and Deferred Charges$5,421$26,069▲ $20,648
Total Assets$2,415,977$3,019,116▲ $603,139
Liabilities
Deferred Revenue$2,113,691$2,622,558▲ $508,867
Accounts Payable and Accrued Expenses$110,140$207,367▲ $97,227
Other Liabilities$34,688$23,732▼ $10,956
Total Liabilities$2,258,519$2,853,657▲ $595,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,458$165,459▲ $8,001
Total Net Assets Fund Balance$157,458$165,459▲ $8,001
Total Liabilities and Net Assets / Fund Balance$2,415,977$3,019,116▲ $603,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,892$417,319-
Leasehold Improvements$23,462$1,154-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Missy KelleyPresident/CEOPT$200,129$23,403$223,532
Robert BuffingtonDirector of Economic DevelopmentFT$138,987$11,589$150,576
Kelli MccraryDirector of Security and Urban SpaceFT$142,528$4,355$146,883
Christopher AveVice PresidentPT$22,077$7,485$29,562

Board Members and Trustees

NameTitle
Margaret McdonaldChair
Eddie PohrerChair-elect
Amrit GillDirector
Christine IngrassiaDirector
David BaileyDirector
David BialesDirector
David SweeneyDirector
Ellen TheroffDirector
Jack CoatarDirector
James PageDirector
Karen LeverenzDirector
Kitty RatcliffeDirector
Lashana LewisDirector
Marc HirshmanDirector
Marlene DavisDirector
Mike KonzenDirector
Nick GarziaDirector
Patty HagenDirector
Renee KriesmannDirector
Seamus McgowanDirector
Tammika HubbardDirector
Thomas BergmannDirector
Tishaura JonesDirector
Donna ErbsExecutive Committee
Laura RadcliffSecretary
Garrick HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,758
Investment Income
$60,856
Other Revenue
$2,992,206
Change in Net Assets
$8,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,368,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,368,820
Total Revenue per Form 990
$3,368,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,360,819
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$265,982$42,765-$308,747
All Other Expenses$230,398$28,081-$258,479
Total Functional Expenses$3,139,230$221,589$0$3,360,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,360,819
Total Expenses per Audited Statements$3,360,819
Total Expenses per Form 990$3,360,819
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
-Donna Erbs Is the Chief Marketing Officer of AndersANDERS CPA + ADVISORS RECEIVED PAYMENTS FROM DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT FOR ACCOUNTING SERVICES RENDERED IN FY21.No$100,405
-Patricia Hagen Is the President/executive Director of T-rexT-rex Received Payments From Downtown St. Louis Community Improvement District for a Memorandum of Understanding Sponsorhip. T-rex Also Received Rental Payments From Downtown St. Louis Community Improvement District for Its New Office Location in the T-rex Building.No$65,596
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Straight-line Lease Liability$23,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“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. Any board member who has a conflict of interest is not permitted to hear the board of directors' discussion while the determination of a conflict of interest is discussed and voted upon.”

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
3144991111
Address
911 WASHINGTON AVE STE 220 NO 21, ST LOUIS, MO 63101

Signing Officer

Name
Kelli Mccrary
Title
Executive Director
Phone
3144991111
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Mccrary
Formed
1997
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
24

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVE SUITE 900, SAINT LOUIS, MO 63105-3915
Preparer
Louis Wilson
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, 2018 through 2020 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.”

Raw XML AppendixShowing 400 of 632 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/PersonNm22LAURA RADCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm23KITTY RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLEN THEROFF
IRS990/Form990PartVIISectionAGrp/PersonNm26MISSY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER AVE
IRS990/Form990PartVIISectionAGrp/PersonNm28KELLI MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT BUFFINGTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF SECURITY AND URBAN SPACE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ECONOMIC DEVELOPMENT
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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.
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IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,116
Liabilities
$2,853,657
Net assets
$165,459
Revenue
$3,368,820
Expenses
$3,360,819
Net income
$8,001
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