Civic Intelligence

Downtown Marceline

990 • Fiscal year 2017 • EIN 46-3193681

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile[email protected]
209 N Main Street USAMarceline, MO 64658

(660) 376-3819

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$129,905

Down $35,765 (-22%) from 2016

Net Assets

Down

$129,905

Down $35,765 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$68,475

Down $25,313 (-27%) from 2016

Expenses

Up

$104,240

Up $42,625 (+69%) from 2016

Net Income

Down

-$35,765

Down $67,938 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$129,905
Liabilities$0
Net Assets$129,905
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$68,475
Expenses$104,240
Net Income-$35,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$76,755
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$102,713$102,713→ $0
Cash and Non-Interest-Bearing Accounts$62,957$27,192▼ $35,765
Total Assets$165,670$129,905▼ $35,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$165,670$129,905▼ $35,765
Total Net Assets Fund Balance$165,670$129,905▼ $35,765
Total Liabilities and Net Assets / Fund Balance$165,670$129,905▼ $35,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,713--
Land$1,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie SheermanPresident
Christine T AnkeneySectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,357
All Other Contributions
$3,618
Change in Net Assets
$-35,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,240
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
Fees for Services Management-$56,520-$56,520
Conferences and Meetings$5,800--$5,800
Other Expenses$1,696--$1,696
Insurance$1,444--$1,444
Fees for Services Accounting-$880-$880
Travel$356--$356
Office Expenses-$279-$279
Total Functional Expenses$46,561$57,679$0$104,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,636
Fundraising Direct Expenses$4,918
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board secretary reviewed prior to efile”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Downtown Marceline
EIN
46-3193681
In Care Of
% CHRISTINE ANKENEY
Address
209 N MAIN STREET USA, MARCELINE, MO 64658

Signing Officer

Name
Christine Ankeney
Title
Secreatary
Phone
6603762332
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sheerman
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Rose M King CPA
Phone
6602587880
Raw XML Appendix289 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REVITALIZING DOWNTOWN MARCELINE
IRS990/AllOtherContributionsAmt03618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE T ANKENEY
IRS990/BooksInCareOfDetail/PhoneNum06603763819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031866 JULEP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARCELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064658
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062957
IRS990/CashNonInterestBearingGrp/EOYAmt027192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05800
IRS990/ConferencesMeetingsGrp/TotalAmt05800
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014636
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104240
IRS990/CYOtherRevenueAmt013357
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35765
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARK BEAUTIFICATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0880
IRS990/FeesForServicesAccountingGrp/TotalAmt0880
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056520
IRS990/FeesForServicesManagementGrp/TotalAmt056520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SHEERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE T ANKENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04918
IRS990/FundraisingGrossIncomeAmt014636
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt051500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076755
IRS990/GrossRentsGrp/RealAmt06300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01444
IRS990/InsuranceGrp/TotalAmt01444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102713
IRS990/LandBldgEquipCostOrOtherBssAmt0102713
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt03362
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUSTAINABLE PROGRAMS AND PROJECTS THAT WILL ECONOMICALLY AND SOCIALLY REVITALIZE THE DOWNTOWN DISTRICT OF MARCELINE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165670
IRS990/NetAssetsOrFundBalancesEOYAmt0129905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09718
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/TotalAmt0279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1DUES & REGISTRATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt037265
IRS990/OtherExpensesGrp/ProgramServicesAmt11696
IRS990/OtherExpensesGrp/TotalAmt037265
IRS990/OtherExpensesGrp/TotalAmt11696
IRS990/OtherRevenueMiscGrp/Desc0MMSC REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0701
IRS990/OtherRevenueTotalAmt0701
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE SHEERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC PLANNING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061615
IRS990/PYOtherRevenueAmt010489
IRS990/PYRevenuesLessExpensesAmt032173
IRS990/PYTotalExpensesAmt061615
IRS990/PYTotalRevenueAmt093788
IRS990/ReconcilationRevenueExpnssAmt0-35765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02938
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92789
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0277215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/Total509Grp/TotalAmt0277215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101713
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101713
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102713
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SECRETARY REVIEWED PRIOR TO EFILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165670
IRS990/TotalAssetsEOYAmt0129905
IRS990/TotalAssetsGrp/BOYAmt0165670
IRS990/TotalAssetsGrp/EOYAmt0129905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129905
IRS990/TotalProgramServiceExpensesAmt093264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129905
IRS990/TravelGrp/ProgramServicesAmt0356
IRS990/TravelGrp/TotalAmt0356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129905
IRS990/USAddress/AddressLine1Txt0209 N MAIN ST USA
IRS990/USAddress/CityNm0MARCELINE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064658
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ANKENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECREATARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06603762332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MARCELINE
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0463193681
ReturnHeader/Filer/InCareOfNm0% CHRISTINE ANKENEY
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 N MAIN STREET USA
ReturnHeader/Filer/USAddress/CityNm0MARCELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064658
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0248150F74B36AB2D7890605B8082DBC680513937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0248150F74B36AB2D7890605B8082DBC680513937
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043848920181354495155
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.36.81.136
ReturnHeader/PreparerPersonGrp/PhoneNum06602587880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M KING CPA
ReturnHeader/ReturnTs02018-05-15T13:35:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,905
Liabilities
$0
Net assets
$129,905
Revenue
$68,475
Expenses
$104,240
Net income
-$35,765
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