Civic Intelligence

Downtown Now Co the Partnership for Downtown St Louis

990 • Fiscal year 2016 • EIN 43-1874939

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
720 Olive Street No 450St Louis, MO 63101-2324

(314) 436-6500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.55x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,397,867

Down $712,967 (-5.4%) from 2015

Net Assets

Down

$4,812,362

Down $425,261 (-8.1%) from 2015

Liabilities

Down

$7,585,505

Down $287,706 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$4,897,828

Down $309,182 (-5.9%) from 2015

Expenses

Down

$5,323,089

Down $315,659 (-5.6%) from 2015

Net Income

Up

-$425,261

Up $6,477 (+1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $14,851,167Liabilities 2010: $14,602,079Net Assets 2010: $249,0882010Assets 2011: $14,097,198Liabilities 2011: $14,425,682Net Assets 2011: -$328,4842011Assets 2012: $14,798,410Liabilities 2012: $15,467,529Net Assets 2012: -$669,1192012Assets 2013: $14,129,088Liabilities 2013: $15,343,075Net Assets 2013: -$1,213,9872013Assets 2014: $13,697,229Liabilities 2014: $8,027,868Net Assets 2014: $5,669,3612014Assets 2015: $13,110,834Liabilities 2015: $7,873,211Net Assets 2015: $5,237,6232015Assets 2016: $12,397,867Liabilities 2016: $7,585,505Net Assets 2016: $4,812,3622016Assets 2017: $6,514,389Liabilities 2017: $55,344Net Assets 2017: $6,459,0452017Assets 2018: $6,372,305Liabilities 2018: $65,967Net Assets 2018: $6,306,3382018Assets 2019: $6,338,269Liabilities 2019: $176,519Net Assets 2019: $6,161,7502019Assets 2020: $6,086,509Liabilities 2020: $6,659Net Assets 2020: $6,079,8502020Assets 2021: $6,043,573Liabilities 2021: $90,494Net Assets 2021: $5,953,0792021Assets 2022: $6,037,374Liabilities 2022: $186,082Net Assets 2022: $5,851,2922022Assets 2023: $5,762,719Liabilities 2023: $2,943Net Assets 2023: $5,759,7762023Assets 2024: $5,708,119Liabilities 2024: $200Net Assets 2024: $5,707,9192024

Highlighted filing

2016

Assets$12,397,867
Liabilities$7,585,505
Net Assets$4,812,362
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,668,5082010Expenses 2011: $5,218,7952011Expenses 2012: $5,651,5502012Revenue 2013: $5,031,610Expenses 2013: $5,576,478Net Income 2013: -$544,8682013Revenue 2014: $12,397,227Expenses 2014: $5,513,879Net Income 2014: $6,883,3482014Revenue 2015: $5,207,010Expenses 2015: $5,638,748Net Income 2015: -$431,7382015Revenue 2016: $4,897,828Expenses 2016: $5,323,089Net Income 2016: -$425,2612016Revenue 2017: $6,237,663Expenses 2017: $4,590,980Net Income 2017: $1,646,6832017Revenue 2018: $106,460Expenses 2018: $259,167Net Income 2018: -$152,7072018Revenue 2019: $106,021Expenses 2019: $250,609Net Income 2019: -$144,5882019Revenue 2020: $243,676Expenses 2020: $325,576Net Income 2020: -$81,9002020Revenue 2021: $176,920Expenses 2021: $303,691Net Income 2021: -$126,7712021Revenue 2022: $39,334Expenses 2022: $141,121Net Income 2022: -$101,7872022Revenue 2023: $265,474Expenses 2023: $356,990Net Income 2023: -$91,5162023Revenue 2024: $111,942Expenses 2024: $163,799Net Income 2024: -$51,8572024

Highlighted filing

2016

Revenue$4,897,828
Expenses$5,323,089
Net Income-$425,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,897,828
Mission and Program Overview

Mission

Stabilizing, strengthening and helping maintain the downtown area of the city of st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,704,220$11,252,116▼ $452,104
Cash and Non-Interest-Bearing Accounts$562,638$584,332▲ $21,694
Accounts Receivable$840,738$558,181▼ $282,557
Prepaid Expenses and Deferred Charges$3,238$3,238→ $0
Total Assets$13,110,834$12,397,867▼ $712,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,930,000$6,930,000→ $0
Accounts Payable and Accrued Expenses$886,475$594,160▼ $292,315
Deferred Revenue$56,736$61,345▲ $4,609
Total Liabilities$7,873,211$7,585,505▼ $287,706
Net Assets / Fund Balance
Unrestricted Net Assets$5,237,623$4,812,362▼ $425,261
Total Net Assets Fund Balance$5,237,623$4,812,362▼ $425,261
Total Liabilities and Net Assets / Fund Balance$13,110,834$12,397,867▼ $712,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,264,608$3,171,899$12,436,507
Land$1,987,508-$1,987,508
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron KruszewskiChairperson
Doug WoodruffBoard Member, Former President
Mike SondagPresident
Missy KelleyBoard Member
Mark MantovaniSecretary
Clark DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,897,326
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$-425,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,897,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,897,828
Total Revenue per Form 990
$4,897,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,323,089
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
Interest$630,207--$630,207
Depreciation Depletion$452,104--$452,104
Insurance$9,562$3,313-$12,875
Fees for Services Accounting-$7,383-$7,383
Fees for Services Legal$6,992$368-$7,360
Other Expenses$3,896$0-$3,896
Fees for Services Other$3,000--$3,000
Office Expenses-$202-$202
Total Functional Expenses$5,311,823$11,266$0$5,323,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,323,089
Total Expenses per Audited Statements$5,323,089
Total Expenses per Form 990$5,323,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 downtown now!”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“Downtown now! Makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Downtown Now
EIN
43-1874939
Phone
3144366500
Address
720 OLIVE STREET NO 450, ST LOUIS, MO 63101-2324

Signing Officer

Name
Missy Kelley
Title
Director
Phone
3144366500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missy Kelley
Formed
1999
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Jeff Worsham CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization files federal information returns. The statutes of limitations for information returns filed for the years ended december 31, 2012 through 2015 have not expired and are therefore subject to examination.”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0886475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0594160
IRS990/AccountsReceivableGrp/BOYAmt0840738
IRS990/AccountsReceivableGrp/EOYAmt0558181
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STABILIZING, STRENGTHENING AND HELPING MAINTAIN THE DOWNTOWN AREA OF THE CITY OF ST. LOUIS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOBIN KHAN
IRS990/BooksInCareOfDetail/PhoneNum03144366500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 OLIVE STREET NO 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631012324
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0562638
IRS990/CashNonInterestBearingGrp/EOYAmt0584332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0502
IRS990/CYOtherExpensesAmt05323089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04897326
IRS990/CYRevenuesLessExpensesAmt0-425261
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05323089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04897828
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056736
IRS990/DeferredRevenueGrp/EOYAmt061345
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0452104
IRS990/DepreciationDepletionGrp/TotalAmt0452104
IRS990/Desc0MANAGING AND MAINTAINING A 33,000 SQUARE FT. PLAZA IN THE CITY OF ST. LOUIS'S OLD POST OFFICE DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07383
IRS990/FeesForServicesAccountingGrp/TotalAmt07383
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06992
IRS990/FeesForServicesLegalGrp/TotalAmt07360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0RON KRUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MANTOVANI
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SONDAG
IRS990/Form990PartVIISectionAGrp/PersonNm5MISSY KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04897828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03313
IRS990/InsuranceGrp/ProgramServicesAmt09562
IRS990/InsuranceGrp/TotalAmt012875
IRS990/InterestGrp/ProgramServicesAmt0630207
IRS990/InterestGrp/TotalAmt0630207
IRS990/InvestmentIncomeGrp/ExclusionAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03171899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011704220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011252116
IRS990/LandBldgEquipCostOrOtherBssAmt014424015
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STABILIZING, STRENGTHENING AND HELPING MAINTAIN THE DOWNTOWN AREA OF THE CITY OF ST. LOUIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06930000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06930000
IRS990/NetAssetsOrFundBalancesBOYAmt05237623
IRS990/NetAssetsOrFundBalancesEOYAmt04812362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/TotalAmt0202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PLAZA MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PLAZA UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04158196
IRS990/OtherExpensesGrp/ProgramServicesAmt138898
IRS990/OtherExpensesGrp/ProgramServicesAmt28968
IRS990/OtherExpensesGrp/ProgramServicesAmt33896
IRS990/OtherExpensesGrp/TotalAmt04158196
IRS990/OtherExpensesGrp/TotalAmt138898
IRS990/OtherExpensesGrp/TotalAmt28968
IRS990/OtherExpensesGrp/TotalAmt33896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03238
IRS990/PrincipalOfficerNm0MISSY KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY CONSULTING FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04830002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04830002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF PROPERTY FOR THE PURPOSE OF ECONOMIC BUSINESS RETENTION IN DOWNTOWN ST. LOUIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05133500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04830002
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVED AS AN AGENT TO NEGOTIATE THE TERMS OF OPTION PURCHASE AGREEMENTS FOR CERTAIN PROPERTIES IN THE NORTH RIVERFRONT AREA OF DOWNTOWN ST. LOUIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt05638748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05106462
IRS990/PYRevenuesLessExpensesAmt0-431738
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05638748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05207010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-425261
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05153260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05412165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025063251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05412165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05153260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05412165
IRS990ScheduleA/TotalSupportAmt05415392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05323089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01987508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01987508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09264608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03171899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012436507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04897828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2015 HAVE NOT EXPIRED AND ARE THEREFORE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011252116
IRS990ScheduleD/TotalExpensesPerForm990Amt05323089
IRS990ScheduleD/TotalRevenuePerForm990Amt04897828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04897828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05323089
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG WOODRUFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER, FORMER PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN STL, INC. IS RESPONSIBLE FOR ADMINISTERING DOWNTOWN NOW!
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOWNTOWN NOW! MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013110834
IRS990/TotalAssetsEOYAmt012397867
IRS990/TotalAssetsGrp/BOYAmt013110834
IRS990/TotalAssetsGrp/EOYAmt012397867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05311823
IRS990/TotalFunctionalExpensesGrp/TotalAmt05323089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07873211
IRS990/TotalLiabilitiesEOYAmt07585505
IRS990/TotalLiabilitiesGrp/BOYAmt07873211
IRS990/TotalLiabilitiesGrp/EOYAmt07585505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05237623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04812362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05311823
IRS990/TotalProgramServiceRevenueAmt04897326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04897326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04897828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013110834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012397867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05237623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04812362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 OLIVE STREET NO 450
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631012324
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144366500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN NOW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DOWNTOWN STL INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0431874939
ReturnHeader/Filer/PhoneNum03144366500
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 OLIVE STREET NO 450
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631012324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E23A2E5ADF9FE96534691F8970D62C640313206
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADCB55954BB3902134BAD069B6524F12216764EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.162.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:18:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MEMORIAL DRIVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022439
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WORSHAM CPA
ReturnHeader/ReturnTs02017-11-15T16:30:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,397,867
Liabilities
$7,585,505
Net assets
$4,812,362
Revenue
$4,897,828
Expenses
$5,323,089
Net income
-$425,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.27$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.19$5.85$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.09$5.95$0.18$0.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$0.24$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.18$6.16$0.11$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.07$6.31$0.11$0.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.06$6.46$6.24$4.59$1.65
2016Detailed filing. Detailed filing data is available for this year.$12.4$7.59$4.81$4.90$5.32$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.1$7.87$5.24$5.21$5.64$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.7$8.03$5.67$12.4$5.51$6.88
2013Detailed filing. Detailed filing data is available for this year.$14.1$15.3$1.21$5.03$5.58$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$15.5$0.67$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.4$0.33$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.6$0.25$4.67