Civic Intelligence

Downtown Marceline

990 • Fiscal year 2021 • EIN 46-3193681

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-221%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,534

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$324,070

Down $45,765 (-12%) from 2020

Net Assets

Down

$324,070

Down $26,931 (-7.7%) from 2020

Liabilities

Down

$0

Down $18,834 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$43,010

Down $113,787 (-73%) from 2020

Expenses

Up

$137,941

Up $7,725 (+5.9%) from 2020

Net Income

Down

-$94,931

Down $121,512 (-457%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$324,070
Liabilities$0
Net Assets$324,070
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$43,010
Expenses$137,941
Net Income-$94,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$151,524
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
Investments Program Related$94,907$284,818▲ $189,911
Land, Buildings, and Equipment, Net$192,898--
Cash and Non-Interest-Bearing Accounts$82,030$39,252▼ $42,778
Total Assets$369,835$324,070▼ $45,765
Liabilities
Unsecured Notes Loans Payable$18,834--
Total Liabilities$18,834$0▼ $18,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,001$324,070▼ $26,931
Total Net Assets Fund Balance$351,001$324,070▼ $26,931
Total Liabilities and Net Assets / Fund Balance$369,835$324,070▼ $45,765

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$91,920--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya S SportsmanExecutive DirectorFT$20,534$20,534

Board Members and Trustees

NameTitle
Michael OlingerPresident
Mary B SwitzerVice President
Christine T AnkeneySectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,429
Program Service Revenue
$0
Investment Income
$-57,120
Other Revenue
$21,701
All Other Contributions
$37,194
Change in Net Assets
$-94,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,918
Salaries, Compensation, and Employee Benefits$23,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$99,067--$99,067
Current Officers, Directors, Trustees, and Key Employees---$20,534
Insurance---$4,947
Payroll Taxes---$2,489
Interest---$2,156
Conferences and Meetings---$1,707
Office Expenses---$1,191
Fees for Services Accounting---$765
Advertising---$129
Total Functional Expenses$99,067$0$0$137,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,848
Fundraising Direct Expenses$3,876
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

“OPERATING EXPS OTHER”

Part VI Line 19

“Available to public on request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christine Ankeney
Title
SecTreas
Phone
6603763819
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Olinger
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Preparer
Rose M King CPA
Phone
6602587880
Raw XML Appendix299 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/Filer/EIN0463193681
ReturnHeader/Filer/InCareOfNm0% Christine Ankeney
ReturnHeader/Filer/PhoneNum06603762332
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ReturnHeader/Filer/USAddress/CityNm0MARCELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064658
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T08:49:12-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,070
Liabilities
$0
Net assets
$324,070
Revenue
$43,010
Expenses
$137,941
Net income
-$94,931
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