Civic Intelligence

North Village Arts District

EIN 45-0708272 • 501(c)3 • Columbia, MO

Profile

To enrich the quality of life in the columbia, missouri area by providing an inspirational civic gathering place where regional, national and international cultural activities illuminate, educate and entertain. The north village arts district will celebrate the diversity of columbia by offering an array of affordable cultural opportunities designed to appeal, and be accessible to all.

1019 East Walnut StreetColumbia, MO 65201

northvillageartsdistrict.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$228,543

Down $12,268 (-5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$228,543

Down $12,268 (-5.1%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$10,785

Down $5,818 (-35%) from 2022

Expenses

Down

$23,053

Down $1,283 (-5.3%) from 2022

Net Income

Down

-$12,268

Down $4,535 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2021: $248,544Liabilities 2021: $0Net Assets 2021: $248,5442021Assets 2022: $240,811Liabilities 2022: $0Net Assets 2022: $240,8112022Assets 2023: $228,543Liabilities 2023: $0Net Assets 2023: $228,5432023

Highlighted filing

2023

Assets$228,543
Liabilities$0
Net Assets$228,543
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $240,883Expenses 2021: $7,544Net Income 2021: $233,3392021Revenue 2022: $16,603Expenses 2022: $24,336Net Income 2022: -$7,7332022Revenue 2023: $10,785Expenses 2023: $23,053Net Income 2023: -$12,2682023

Highlighted filing

2023

Revenue$10,785
Expenses$23,053
Net Income-$12,268
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,543
Liabilities
$0
Net assets
$228,543
Revenue
$10,785
Expenses
$23,053
Net income
-$12,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.17$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.41$0.08$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$11,663
Mission and Program Overview

Mission

To enrich the quality of life in the columbia, missouri area by providing an inspirational civic gathering place where regional, national and international cultural activities illuminate, educate and entertain. The north village arts district will celebrate the diversity of columbia by offering an array of affordable cultural opportunities designed to appeal, and be accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,556$133,391▼ $52,165
Total Assets$240,811$228,543▼ $12,268
Other Assets Total$55,255$95,152▲ $39,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,811$228,543▼ $12,268
Total Net Assets Fund Balance$240,811$228,543▼ $12,268
Total Liabilities and Net Assets / Fund Balance$240,811$228,543▼ $12,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$95,152--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tootie BurnsPresident
Dave ElmanBoard Member
Dave ParmleyBoard Member
Kenny GreeneBoard Member
Lisa BartlettBoard Member
Luana FieldsBoard Member
Maria BricenoBoard Member
Mike NolanBoard Member
Nickie DavisBoard Member
Tanner OttBoard Member
Lisa HawxbySecretary
Dawn WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,864
Program Service Revenue
$4,587
Investment Income
$0
Other Revenue
$334
Change in Net Assets
$-12,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,053
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
Advertising$14,992--$14,992
Fees for Services Other$3,614--$3,614
Insurance$1,697--$1,697
Fees for Services Accounting-$1,620-$1,620
Other Expenses-$303-$303
Total Functional Expenses$20,303$2,750$0$23,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,212
Fundraising Direct Expenses$878
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
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The president will disburse a copy of the 990 to the other board members via email. Each board member will be required to confirm receipt and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Village Arts District
EIN
45-0708272
Phone
5734497974
Address
1019 EAST WALNUT STREET, COLUMBIA, MO 65201

Signing Officer

Name
Tootie Burns
Title
President
Phone
5734497974
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tootie Burns
Formed
2010
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enrich the quality of life in the columbia, missouri area by providing an inspirational civic gathering place where regional, national and international cultural activities illuminate, educate and entertain. The north village arts district will celebrate the diversity of columbia by offering an array of affordable cultural opportunities designed to appeal, and be accessible to all.”

Form 990, Part IX, Line 11G

“CONTRACT LABOR 3,614 0 0”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART WALK SCULPTURES & MURALS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt095152
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENRICH THE QUALITY OF LIFE IN THE COLUMBIA, MISSOURI AREA BY PROVIDING AN INSPIRATIONAL CIVIC GATHERING PLACE WHERE REGIONAL, NATIONAL AND INTERNATIONAL CULTURAL ACTIVITIES ILLUMINATE, EDUCATE AND ENTERTAIN. THE NORTH VILLAGE ARTS DISTRICT WILL CELEBRATE THE DIVERSITY OF COLUMBIA BY OFFERING AN ARRAY OF AFFORDABLE CULTURAL OPPORTUNITIES DESIGNED TO APPEAL, AND BE ACCESSIBLE TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL DISBURSE A COPY OF THE 990 TO THE OTHER BOARD MEMBERS VIA EMAIL. EACH BOARD MEMBER WILL BE REQUIRED TO CONFIRM RECEIPT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 3,614 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt023053
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010785
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7294
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
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IRS990/WebsiteAddressTxt0NORTHVILLAGEARTSDISTRICT.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOOTIE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734497974
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH VILLAGE ARTS DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450708272
ReturnHeader/Filer/PhoneNum05734497974
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 EAST WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734491599
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L WATSON
ReturnHeader/ReturnTs02024-11-14T10:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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