Civic Intelligence

Downtown Marceline

990EZ • Fiscal year 2018 • EIN 46-3193681

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,563

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$142,884

Up $12,979 (+10.0%) from 2017

Net Assets

Up

$148,013

Up $18,108 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$35,796

Down $32,679 (-48%) from 2017

Expenses

Down

$17,688

Down $86,552 (-83%) from 2017

Net Income

Up

$18,108

Up $53,873 (+151%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$142,884
Liabilities$0
Net Assets$148,013

Operations Trend

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

2018

Revenue$35,796
Expenses$17,688
Net Income$18,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$41,326
Mission and Program Overview

Mission

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

Revitalizing downtown marceline

Program Services

DescriptionGrantsExpenses
NEW FLAGS-$587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA S SPORTSMANExecutive DirectorFT$9,563-$9,563
JULIE SHEERMANPresidentPT$0--
CHRISTINE T ANKENEYSectreasurerPT$0--
MARY B SWITZERVice PresidentPT$0--
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
Secretary
Phone
6603763819
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Rose M King CPA
Phone
6602587880
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $243.00

Part I Line 16

Other office expenses $1227.00

Part I Line 16

Travel $1393.00

Part I Line 16

Conferences, conventions, and meetings $2605.00

Part I Line 16

Insurance $982.00

Part I Line 16

DUES $275.00

Part I Line 16

Community improvements $587.00

Part II Line 24

Accounts receivable, net. Beginning:$0.00 Ending: $201.00

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE T ANKENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06603763819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031866 JULEP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARCELINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142884
IRS990EZ/FundraisingGrossIncomeAmt013301
IRS990EZ/GrossReceiptsAmt041326
IRS990EZ/InvestmentIncomeAmt06300
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102713
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102713
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE SHEERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE T ANKENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY B SWITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA S SPORTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201
IRS990EZ/OtherExpensesTotalAmt07312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZING DOWNTOWN MARCELINE
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW FLAGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09646
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05530
IRS990EZ/SpecialEventsNetIncomeLossAmt07771
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017688
IRS990EZ/TotalProgramServiceExpensesAmt0587
IRS990EZ/TotalRevenueAmt035796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93027
IRS990ScheduleA/PublicSupportPY509Pct00.92789
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0287440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06525
IRS990ScheduleA/Total509Grp/TotalAmt0287440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $243.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1227.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1393.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $2605.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $982.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY IMPROVEMENTS $587.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable, net. Beginning:$0.00 Ending: $201.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ANKENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06603763819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId016A23D2A34FEB95755B15A34F1DCC444A753F77A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016A23D2A34FEB95755B15A34F1DCC444A753F77A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043848920191356622940
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.36.81.136
ReturnHeader/PreparerPersonGrp/PhoneNum06602587880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M KING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T14:01:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings