River Market Community Improvementdistrict INC EIN 20-5272518

River Market Community Improvementdistrict INC

EIN  20-5272518 Membership association Kansas City, MO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Revitalizing and developing the River Market area of Kansas City.
Leadership
Abby Brown · Chair
Money in and out
$569K revenue, $503K expenses
Bottom line
+12% operating surplus

Revitalizing and developing the River Market area of Kansas City. For fiscal year 2025 it reported $569K in revenue, $503K in expenses, and $774K in net assets.Pt I

Membership & operating revenue · FY2025
Total revenue
$569K
Pt VIII · Ln 12
Total expenses
$503K
Pt IX · Ln 25
Net assets
$774K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $67K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13
Operating surplus
+12%
revenue over expenses▲ +19% vs prior filing year
Earned revenue
91%
of revenue from program services & dues▼ -2% vs prior filing year
Payroll share
54%
of spending is salaries & benefits▲ +40% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$569K
FY2025▼ -15%
Expenses
$503K
FY2025▼ -17%
Total assets
$840K
FY2025▲ +14%
Total liabilities
$66K
FY2025▲ +105%
Total revenue
$569K
Pt VIII · Ln 12
Total expenses
$503K
Pt IX · Ln 25
Net assets
$774K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$67K
Total assetsPt X · Ln 16$840K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

1 program service account for $438K of program spending, described in the organization's own filed words · FY2024.
01

River market community improvement district provides a clean, safe, and more attractive environment and is committed to the promotion of social welfare within the river market area.

$438Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRiver Market Community Improvementdistrict INC
EINHdr · item D20-5272518
Principal addressHdr · item CKansas City, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFSep 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$516K · 91%
Contributions & grants$52K · 9%
Program service revenue91%$516K
Contributions & grants9%$52K
Other revenue$764
— government grantsLn 1e$52K
Total revenueLn 12$569K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$438K
Management & general13%$65K
Total functional expensesLn 25$503K

Balance Sheet

Part X · end of year
CashLn 1$735K
Total assetsLn 16$840K
Total liabilitiesLn 26$66K
Total net assetsLn 32$774K
Months of cash on handcomputed17.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $735K · Operating expenses/yr $503K
17.5 months
Where the money goes
Program services
Program services $438K · Total expenses $503K
87%
Management & General
Management & general $65K · Total expenses $503K
13%
Fundraising
Fundraising $0 · Total expenses $503K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $52K · Total revenue $569K
9%
Government reliance
Government grants $52K · Total revenue $569K
9%
Earned-income share
Program service revenue $516K · Total revenue $569K
91%
Investment reliance
Investment income $0 · Total revenue $569K
0%
Program self-sufficiency
Program service revenue $516K · Total expenses $503K
103%
Growth & trend
Revenue growth (YoY)
This year $569K · Prior year $671K
-15%
Revenue CAGR
FY2020 $452K · FY2024 $569K
+6%
Net-asset trend (YoY)
End of year $774K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $569K · Expenses $503K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $840K
Net-asset ratio
Net assets $774K · Total assets $840K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $840K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Abby Brown · Reported title CHAIR · Highest reported compensation $0 · Total expenses $503K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $269K · Total expenses $503K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 0%
Revenue growth -15%
Legal fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$569K revenue · viewing · ⤓ 990 PDF
FY2024$671K revenue · ⤓ 990 PDF
FY2023$504K revenue · ⤓ 990 PDF
FY2022$431K revenue · ⤓ 990 PDF
FY2021$452K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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