Civic Intelligence

Downtown Overland Park Partnership Inc

990 • Fiscal year 2016 • EIN 48-1147998

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

7315 W 79th StreetOverland Park, KS 66204

(913) 642-2222

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$59,925

Down $23,526 (-28%) from 2015

Net Assets

Down

$60,434

Down $10,198 (-14%) from 2015

Liabilities

Down

-$509

Down $13,328 (-104%) from 2015

Revenue

Down

$243,948

Down $8,606 (-3.4%) from 2015

Expenses

Up

$255,645

Up $5,014 (+2.0%) from 2015

Net Income

Down

-$11,697

Down $13,620 (-708%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $72,882Liabilities 2010: $5,495Net Assets 2010: $67,3872010Assets 2011: $72,403Liabilities 2011: $5,514Net Assets 2011: $66,8892011Assets 2012: $77,854Liabilities 2012: $4,613Net Assets 2012: $73,2412012Assets 2013: $72,560Liabilities 2013: $5,803Net Assets 2013: $66,7572013Assets 2014: $77,672Liabilities 2014: $8,963Net Assets 2014: $68,7092014Assets 2015: $83,451Liabilities 2015: $12,819Net Assets 2015: $70,6322015Assets 2016: $59,925Liabilities 2016: -$509Net Assets 2016: $60,4342016Assets 2017: $41,693Liabilities 2017: $4,344Net Assets 2017: $37,3492017Assets 2018: $16,074Liabilities 2018: $8,820Net Assets 2018: $7,2542018Assets 2019: $4,201Liabilities 2019: $2,107Net Assets 2019: $2,0942019Assets 2020: $36,819Liabilities 2020: $479Net Assets 2020: $36,3402020Assets 2021: $57,421Liabilities 2021: $1,601Net Assets 2021: $55,8202021Assets 2022: $26,142Liabilities 2022: $1,818Net Assets 2022: $24,3242022Assets 2023: $57,496Liabilities 2023: $646Net Assets 2023: $56,8502023Assets 2024: $66,643Liabilities 2024: $693Net Assets 2024: $65,9502024

Highlighted filing

2016

Assets$59,925
Liabilities-$509
Net Assets$60,434

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $244,3152010Expenses 2011: $245,2782011Revenue 2012: $248,127Expenses 2012: $241,775Net Income 2012: $6,3522012Revenue 2013: $245,943Expenses 2013: $252,427Net Income 2013: -$6,4842013Revenue 2014: $251,220Expenses 2014: $249,268Net Income 2014: $1,9522014Revenue 2015: $252,554Expenses 2015: $250,631Net Income 2015: $1,9232015Revenue 2016: $243,948Expenses 2016: $255,645Net Income 2016: -$11,6972016Revenue 2017: $231,515Expenses 2017: $254,600Net Income 2017: -$23,0852017Revenue 2018: $236,392Expenses 2018: $267,426Net Income 2018: -$31,0342018Revenue 2019: $251,892Expenses 2019: $257,052Net Income 2019: -$5,1602019Revenue 2020: $253,872Expenses 2020: $224,282Net Income 2020: $29,5902020Revenue 2021: $266,470Expenses 2021: $246,990Net Income 2021: $19,4802021Revenue 2022: $284,138Expenses 2022: $315,634Net Income 2022: -$31,4962022Revenue 2023: $368,125Expenses 2023: $335,599Net Income 2023: $32,5262023Revenue 2024: $403,437Expenses 2024: $394,337Net Income 2024: $9,1002024

Highlighted filing

2016

Revenue$243,948
Expenses$255,645
Net Income-$11,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$243,948
Mission and Program Overview

Mission

Marketing and economic development for the downtown Overland Park business improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,131$60,434▼ $11,697
Cash and Non-Interest-Bearing Accounts$83,717$55,970▼ $27,747
Land, Buildings, and Equipment, Net$280$2,005▲ $1,725
Accounts Receivable$750$1,950▲ $1,200
Total Assets$84,747$59,925▼ $24,822
Liabilities
Other Liabilities$4,127$84▼ $4,043
Accounts Payable and Accrued Expenses$8,489$-593▼ $9,082
Total Liabilities$12,616$-509▼ $13,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,131$60,434▼ $11,697
Total Liabilities and Net Assets / Fund Balance$84,747$59,925▼ $24,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,518$28,518
Equipment$2,005$3,298$5,303
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric KrattyPresident
Bill MizeBoard Member
Craig SerigBoard Member
Craig SoleBoard Member
Doug JohnsonBoard Member
Elaine JohnsonBoard Member
Hal ShapiroBoard Member
Kevin CowanBoard Member
Laura LaibenBoard Member
Patrick HoffBoard Member
Paul LyonsBoard Member
Peter McgilleyBoard Member
Rick MannBoard Member
Terry Happer-scheierBoard Member
Tim CroughBoard Member
Travis PhillipsBoard Member
Julie GranstaffSecretary
Tim HolversonTreasurer
Dale GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,534
Program Service Revenue
$32,151
Investment Income
$113
Other Revenue
$150
All Other Contributions
$103,234
Change in Net Assets
$-11,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,428
Salaries, Compensation, and Employee Benefits$107,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,667$71,003-$94,670
Occupancy$24,969--$24,969
Advertising$12,391--$12,391
Payroll Taxes$2,568$7,703-$10,271
Office Expenses$10,195--$10,195
Other Expenses$9,698--$9,698
Fees for Services Accounting$3,986--$3,986
Conferences and Meetings$3,827--$3,827
Insurance$3,467--$3,467
All Other Expenses$2,383--$2,383
Other Employee Benefits-$2,276-$2,276
Fees for Services Other$2,273--$2,273
Depreciation Depletion$2,214--$2,214
Information Technology$1,025--$1,025
Total Functional Expenses$174,663$80,982$0$255,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card$712
Payroll Liabilities$-628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Merchants/property owners in downtown overland park.

Form 990, Page 6, Part VI, Line 7A

Members are elected by the board.

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the 990.

Form 990, Page 6, Part VI, Line 12C

The officers, directors, trustees and key employees have to sign the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Overland Park
EIN
48-1147998
Phone
9136422222
Address
7315 W 79TH STREET, OVERLAND PARK, KS 66204

Signing Officer

Name
Kate Sweeten
Title
Executive Director
Phone
9136422222
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Sweeten
Formed
1994
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
100

Preparer

Firm
World Class Unlimited Inc
Address
8080 CONSER ST, OVERLAND PARK, KS 66204-2904
Preparer
Eric M Kratty Ea
Phone
9132621116
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IRS990/OtherLiabilitiesGrp/EOYAmt084
IRS990/OtherRevenueMiscGrp/Desc0DOPP PRODUCTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023667
IRS990/OtherSalariesAndWagesGrp/TotalAmt094670
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07703
IRS990/PayrollTaxesGrp/ProgramServicesAmt02568
IRS990/PayrollTaxesGrp/TotalAmt010271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE SWEETEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16910
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES FOR ADVERTISING AND PROMOTIONS OF A FARMERS MARKET. OPERATIONS FOR THE MARKET ARE HANDLED BY THE CITY OF OVERLAND PARK. PROMOTIONS INCLUDED BANNERS, MEDIA, DEMONSTRATIONS AND MUSICAL ENTERTAINMENT. DEMONSTRATIONS WERE HELD FOR CANNING AND COOKING.
IRS990/ProgSrvcAccomActy3Grp/Desc0MAYORS TREE LIGHTING ANNUAL CEREMONY THAT BRINGS IN A TREE TO BE LIT FOR THE HOLIDAYS. CHRISTMAS LIGHTS ARE ALSO STRUNG THROUGHOUT THE DOWNTOWN AREA. PROMOTES HOLIDAY SHOPPING FOR LOCAL VENDORS. THIS EVENT IS ATTENDED BY VISITORS AND LOCAL PATRONS AND INCLUDES HAYRIDES, MUSICAL ENTERTAINMENT, AND FOOD. OTHER EVENTS ARE THE FALL FESTIVAL AND HALLOWEEN TRICK-OR- TREAT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214241
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0135647
IRS990/PYProgramServiceRevenueAmt039305
IRS990/PYRevenuesLessExpensesAmt03818
IRS990/PYSalariesCompEmpBnftPaidAmt0114492
IRS990/PYTotalExpensesAmt0250139
IRS990/PYTotalRevenueAmt0253957
IRS990/ReconcilationRevenueExpnssAmt0-11697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02005
IRS990ScheduleD/TotalLiabilityAmt084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANTS/PROPERTY OWNERS IN DOWNTOWN OVERLAND PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES HAVE TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084747
IRS990/TotalAssetsEOYAmt059925
IRS990/TotalAssetsGrp/BOYAmt084747
IRS990/TotalAssetsGrp/EOYAmt059925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211534
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012616
IRS990/TotalLiabilitiesEOYAmt0-509
IRS990/TotalLiabilitiesGrp/BOYAmt012616
IRS990/TotalLiabilitiesGrp/EOYAmt0-509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060434
IRS990/TotalProgramServiceRevenueAmt032151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243948
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059925
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07315 W 79TH STREET
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066204
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNOP.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE SWEETEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09136422222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN OVERLAND PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0481147998
ReturnHeader/Filer/PhoneNum09136422222
ReturnHeader/Filer/USAddress/AddressLine1Txt07315 W 79TH STREET
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E52D426272E5CA2EA7154E3DC9D2D6A7B93E5FD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E52D426272E5CA2EA7154E3DC9D2D6A7B93E5FD6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261575335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORLD CLASS UNLIMITED INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08080 CONSER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662042904
ReturnHeader/PreparerPersonGrp/PhoneNum09132621116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC M KRATTY EA
ReturnHeader/ReturnTs02017-11-10T16:21:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$4.03$3.94$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$3.68$3.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$2.84$3.16$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$2.66$2.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$2.54$2.24$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$2.52$2.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$2.36$2.67$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.37$2.32$2.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$2.44$2.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.71$2.53$2.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$2.51$2.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$2.46$2.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$2.48$2.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.67$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.67$2.44