Civic Intelligence

Downtown Marceline

990 • Fiscal year 2022 • EIN 46-3193681

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$327,902

Up $3,832 (+1.2%) from 2021

Net Assets

Up

$327,902

Up $3,832 (+1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$49,440

Up $6,430 (+15%) from 2021

Expenses

Down

$44,822

Down $93,119 (-68%) from 2021

Net Income

Up

$4,618

Up $99,549 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$327,902
Liabilities$0
Net Assets$327,902
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$49,440
Expenses$44,822
Net Income$4,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$60,536
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$284,818$284,818→ $0
Cash and Non-Interest-Bearing Accounts$39,252$43,084▲ $3,832
Total Assets$324,070$327,902▲ $3,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,070$327,902▲ $3,832
Total Net Assets Fund Balance$324,070$327,902▲ $3,832
Total Liabilities and Net Assets / Fund Balance$324,070$327,902▲ $3,832

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$91,920--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Dave TavresExecutive Director$18,000$18,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,027
All Other Contributions
$7,413
Change in Net Assets
$4,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,289
Salaries, Compensation, and Employee Benefits$14,533
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-$14,533-$14,533
Conferences and Meetings-$6,665-$6,665
Insurance-$3,019-$3,019
Office Expenses-$1,176-$1,176
Fees for Services Accounting-$875-$875
Other Expenses-$650-$650
All Other Expenses-$258-$258
Fees for Services Other-$43-$43
Total Functional Expenses$0$44,822$0$44,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,823
Fundraising Direct Expenses$3,935
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
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

Governance Explanations

Part VI Line 11B

“no review was conducted”

Part VI Line 19

“Yes available on website”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Olinger
Title
President
Phone
6603763819
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Rose M King CPA
Phone
6602587880
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Balancing diff”

Raw XML Appendix303 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
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IRS990/BooksInCareOfDetail/PhoneNum06603763819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031866 JULEP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARCELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03935
IRS990/FundraisingGrossIncomeAmt021823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060536
IRS990/GrossRentsGrp/RealAmt06300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03019
IRS990/InsuranceGrp/TotalAmt03019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0284818
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0284818
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt07161
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/NetAssetsOrFundBalancesBOYAmt0324070
IRS990/NetAssetsOrFundBalancesEOYAmt0327902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017888
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327902
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OfficeExpensesGrp/TotalAmt01176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-786
IRS990/OtherExpensesGrp/Desc0utilities/internet
IRS990/OtherExpensesGrp/Desc1Maint/cleaning
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
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IRS990/OtherExpensesGrp/TotalAmt113418
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL OLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-57120
IRS990/PYOtherExpensesAmt0114918
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IRS990/PYRevenuesLessExpensesAmt0-94931
IRS990/PYSalariesCompEmpBnftPaidAmt023023
IRS990/PYTotalExpensesAmt0137941
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0-861
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt06984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154911
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020725
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520663
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt191920
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/Section170hRqrStsfdInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes available on website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balancing diff
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI Line 9
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IRS990/USAddress/CityNm0MARCELINE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064658
IRS990/VotingMembersGoverningBodyCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06603763819
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MARCELINE
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0463193681
ReturnHeader/Filer/InCareOfNm0% Michael Olinger
ReturnHeader/Filer/PhoneNum06603762332
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 N MAIN STREET USA
ReturnHeader/Filer/USAddress/CityNm0MARCELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum06602587880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M KING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T11:33:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,902
Liabilities
$0
Net assets
$327,902
Revenue
$49,440
Expenses
$44,822
Net income
$4,618
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