Civic Intelligence

Historic River District

990EZ • Fiscal year 2024 • EIN 82-3987983

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profile
PO Box 1081Ozark, MO 65721

(417) 581-7344

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2024 filings • NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

2024 filings • NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2024 filings • NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-4.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,397

Up $21,798 (+56%) from 2023

Net Assets

Up

$60,397

Up $21,798 (+56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$88,055

Down $4,189 (-4.5%) from 2023

Expenses

Down

$66,257

Down $18,582 (-22%) from 2023

Net Income

Up

$21,798

Up $14,393 (+194%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2023: $38,599Liabilities 2023: $0Net Assets 2023: $38,5992023Assets 2024: $60,397Liabilities 2024: $0Net Assets 2024: $60,3972024Assets 2025: $67,033Liabilities 2025: $0Net Assets 2025: $67,0332025

Highlighted filing

2024

Assets$60,397
Liabilities$0
Net Assets$60,397
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0Revenue 2023: $92,244Expenses 2023: $84,839Net Income 2023: $7,4052023Revenue 2024: $88,055Expenses 2024: $66,257Net Income 2024: $21,7982024Revenue 2025: $53,856Expenses 2025: $47,220Net Income 2025: $6,6362025

Highlighted filing

2024

Revenue$88,055
Expenses$66,257
Net Income$21,798
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$88,055
Mission and Program Overview

Mission

Revitalization of Downtown Ozark MO

Program Services

DescriptionGrantsExpenses
To revitalize downtown Ozark, MO by designing, promoting and organizing programs that support and increase economic vitality.$39,225$66,257
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian JohnsonPresident-$0--
Ashleigh HawkinsVice President-$0--
Suzan CollinsSecretary-$0--
Elise CrainTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Historic River District Inc
EIN
82-3987983
Address
PO Box 1081, Ozark, MO 65721

Signing Officer

Name
Jillian Johnson
Title
President
Phone
4175360108
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Sassy Tax Advisor LLC
Address
PO Box 104, Ozark, MO 65721
Preparer
Stephanie Fletcher CPA
Phone
4175825451
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 7,779Event Expenses 44,381Insurance 2,875Office Expenses 373Project Expenses 4,626Mural Expense 1,202License/Filing Fee 10Training 1,092Supplies/Materials 1,227”

Raw XML Appendix118 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/PersonNm0Elise Crain
IRS990EZ/BooksInCareOfDetail/PhoneNum04175817344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ozark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060397
IRS990EZ/GrossReceiptsAmt088055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060397
IRS990EZ/OccupancyRentUtltsAndMaintAmt01692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0Jillian Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashleigh Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzan Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elise Crain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Revitalization of Downtown Ozark MO
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt088055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To revitalize downtown Ozark, MO by designing, promoting and organizing programs that support and increase economic vitality.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066257
IRS990EZ/TotalProgramServiceExpensesAmt066257
IRS990EZ/TotalRevenueAmt088055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 7,779Event Expenses 44,381Insurance 2,875Office Expenses 373Project Expenses 4,626Mural Expense 1,202License/Filing Fee 10Training 1,092Supplies/Materials 1,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jillian Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04175360108
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic River District Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0823987983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1081
ReturnHeader/Filer/USAddress/CityNm0Ozark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301282261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sassy Tax Advisor LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ozark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065721
ReturnHeader/PreparerPersonGrp/PhoneNum04175825451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Fletcher CPA
ReturnHeader/ReturnTs02024-11-14T15:45:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,397
Liabilities
$0
Net assets
$60,397
Revenue
$88,055
Expenses
$66,257
Net income
$21,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$53.9$47.2$6.64
2024Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$88.1$66.3$21.8
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$92.2$84.8$7.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE S20 • <$500k nonprofits