Civic Intelligence

Downtown Marceline

EIN 46-3193681 • 501(c)3 • Marceline, MO

Profile

Sustainable programs and projects that will economically and socially revitalize the downtown district of marceline

209 N Main Street USAMarceline, MO 64658

downtownmarcelinefoundation.us

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$9,563

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$493,469

Up $138,995 (+39%) from 2023

Liabilities

Up

$104,953

Up $104,953 from 2023

Net Assets

Up

$388,516

Up $34,042 (+9.6%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Down

$106,103

Down $4,992 (-4.5%) from 2023

Expenses

Down

$72,061

Down $12,461 (-15%) from 2023

Net Income

Up

$34,042

Up $7,469 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2015: $133,496Liabilities 2015: $02015Assets 2016: $165,670Liabilities 2016: $0Net Assets 2016: $165,6702016Assets 2017: $129,905Liabilities 2017: $0Net Assets 2017: $129,9052017Assets 2018: $142,884Liabilities 2018: $0Net Assets 2018: $148,0132018Assets 2019: $343,254Liabilities 2019: $18,834Net Assets 2019: $324,4202019Assets 2020: $369,835Liabilities 2020: $18,834Net Assets 2020: $351,0012020Assets 2021: $324,070Liabilities 2021: $0Net Assets 2021: $324,0702021Assets 2022: $327,902Liabilities 2022: $0Net Assets 2022: $327,9022022Assets 2023: $354,474Liabilities 2023: $0Net Assets 2023: $354,4742023Assets 2024: $493,469Liabilities 2024: $104,953Net Assets 2024: $388,5162024

Highlighted filing

2024

Assets$493,469
Liabilities$104,953
Net Assets$388,516
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $128,896Expenses 2015: $7,574Net Income 2015: $121,3222015Revenue 2016: $93,788Expenses 2016: $61,615Net Income 2016: $32,1732016Revenue 2017: $68,475Expenses 2017: $104,240Net Income 2017: -$35,7652017Revenue 2018: $35,796Expenses 2018: $17,688Net Income 2018: $18,1082018Revenue 2019: $250,986Expenses 2019: $69,449Net Income 2019: $181,5372019Revenue 2020: $156,797Expenses 2020: $130,216Net Income 2020: $26,5812020Revenue 2021: $43,010Expenses 2021: $137,941Net Income 2021: -$94,9312021Revenue 2022: $49,440Expenses 2022: $44,822Net Income 2022: $4,6182022Revenue 2023: $111,095Expenses 2023: $84,522Net Income 2023: $26,5732023Revenue 2024: $106,103Expenses 2024: $72,061Net Income 2024: $34,0422024

Highlighted filing

2024

Revenue$106,103
Expenses$72,061
Net Income$34,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,469
Liabilities
$104,953
Net assets
$388,516
Revenue
$106,103
Expenses
$72,061
Net income
$34,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$1.05$3.89$1.06$0.72$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.11$0.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.49$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.43$1.38$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.19$3.51$1.57$1.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$2.51$0.69$1.82
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.48$0.36$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.68$1.04$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.94$0.62$0.32
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$1.29$0.08$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$110,274
Mission and Program Overview

Mission

Sustainable programs and projects that will economically and socially revitalize the downtown district of marceline

Revitalizing downtown marceline

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$380,187-
Investments Program Related$284,818--
Cash and Non-Interest-Bearing Accounts$69,656$113,282▲ $43,626
Total Assets$354,474$493,469▲ $138,995
Liabilities
Mortgage Notes Payable Secured by Investment Property-$104,953-
Total Liabilities$0$104,953▲ $104,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,474$388,516▲ $34,042
Total Net Assets Fund Balance$354,474$388,516▲ $34,042
Total Liabilities and Net Assets / Fund Balance$354,474$493,469▲ $138,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,267$8,648-
Land$5,000--
Equipment$31,920$5,319-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Michael OlingerPresident
Mary B SwitzerVice President
Christine T AnkeneySec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,348
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$38,702
All Other Contributions
$42,348
Change in Net Assets
$34,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,518
Salaries, Compensation, and Employee Benefits$19,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$18,660$0$18,660
Depreciation Depletion$13,967$0$0$13,967
Occupancy$10,778$0$0$10,778
Interest$6,639$0$0$6,639
Insurance$3,230$1,792$0$5,022
Office Expenses$0$4,666$0$4,666
Advertising$0$1,048$0$1,048
Payroll Taxes$0$883$0$883
Other Expenses$650$0$0$650
Fees for Services Accounting$0$450$0$450
Total Functional Expenses$44,562$27,499$0$72,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,547
Fundraising Direct Expenses$4,171
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downtown Marceline
EIN
46-3193681
Phone
6603763819
Address
209 N MAIN STREET USA, MARCELINE, MO 64658

Signing Officer

Name
Christine T Ankeney
Title
Sec/treasurer
Phone
6603763819
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine T Ankeney
Formed
2013
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
27

Preparer

Firm
Lewis and Wallace CPA PC
Address
215 E Brooks St, Brookfield, MO 64628
Preparer
Jered Wallace CPA
Phone
6602582202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review will be conducted”

Pt VI, Line 19

“Governing documents and financial reports available to public upon request”

Raw XML Appendix363 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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
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ReturnHeader/ReturnTs02025-05-27T09:51:13-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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