Civic Intelligence

Downtown Marceline

990 • Fiscal year 2020 • EIN 46-3193681

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(660) 376-2332

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$369,835

Up $26,581 (+7.7%) from 2019

Net Assets

Up

$351,001

Up $26,581 (+8.2%) from 2019

Liabilities

Flat

$18,834

Flat from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$156,797

Down $94,189 (-38%) from 2019

Expenses

Up

$130,216

Up $60,767 (+87%) from 2019

Net Income

Down

$26,581

Down $154,956 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$369,835
Liabilities$18,834
Net Assets$351,001
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$156,797
Expenses$130,216
Net Income$26,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$164,789
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$192,898$192,898→ $0
Investments Program Related$94,907$94,907→ $0
Cash and Non-Interest-Bearing Accounts$55,449$82,030▲ $26,581
Total Assets$343,254$369,835▲ $26,581
Liabilities
Unsecured Notes Loans Payable$18,834$18,834→ $0
Total Liabilities$18,834$18,834→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,420$351,001▲ $26,581
Total Net Assets Fund Balance$324,420$351,001▲ $26,581
Total Liabilities and Net Assets / Fund Balance$343,254$369,835▲ $26,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,898-$192,898
Investment Program Related Org$94,907--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya S SportsmanExecutive DirectorFT$25,500$25,500

Board Members and Trustees

NameTitle
Julie SheermanPresident
Mary B SwitzerVice President
Christine T AnkeneySectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,886
All Other Contributions
$138,724
Change in Net Assets
$26,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,673
Salaries, Compensation, and Employee Benefits$27,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$25,500
Other Expenses---$4,446
Insurance---$2,667
Payroll Taxes---$2,043
Office Expenses---$1,886
Interest---$1,476
Fees for Services Other-$1,170-$1,170
Fees for Services Accounting---$815
Information Technology---$543
Conferences and Meetings---$478
Advertising---$371
Total Functional Expenses$0$1,170$0$130,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,078
Fundraising Direct Expenses$1,014
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review will be conducted”

Part VI Line 19

“Tax returns and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Downtown Marceline
EIN
46-3193681
In Care Of
% CHRISTINE ANKENY
Phone
6603762332
Address
209 N MAIN STREET USA, MARCELINE, MO 64658

Signing Officer

Name
Christine Ankeny
Title
Treasurer
Phone
6603762332
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sheerman
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Preparer
Rose M King CPA
Phone
6602587880
Supplemental Narrative

Additional Explanations

Part III Line 3

“Due to covid 2019 various fundraising activities were not conducted”

Raw XML Appendix312 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/SigningOfficerGrp/PersonFullName/PersonLastNm0ANKENY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,835
Liabilities
$18,834
Net assets
$351,001
Revenue
$156,797
Expenses
$130,216
Net income
$26,581
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