Downtown Excelsior Partnership Inc
Downtown Excelsior Partnership Inc shows strong asset growth and no officer compensation, despite recent minor operating deficits.
EIN: 205411987 · Excelsior Spg, MO · NTEE: S30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $319K |
| Total Expenses | $286K |
| Program Spending | 75% |
| CEO/Top Officer Pay | $600,000. |
| Net Assets | $589K |
| Transparency Score | 85/100 |
Is Downtown Excelsior Partnership Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Downtown Excelsior Partnership Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Downtown Excelsior Partnership Inc
Downtown Excelsior Partnership Inc (EIN: 205411987) is a nonprofit organization based in Excelsior Spg, MO, classified under NTEE code S30. The organization reported total revenue of $319K and total assets of $596K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Downtown Excelsior Partnership Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Downtown Excelsior Partnership Inc is a small nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 6.2%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $267K |
| Total Expenses | $286K |
| Surplus / Deficit | $-18,366 |
| Total Assets | $589K |
| Net Assets | $589K |
| Operating Margin | -6.9% |
| Months of Reserves | 24.8 months |
Financial Health Grade: B
In 2024, Downtown Excelsior Partnership Inc reported a deficit of $18K with expenses exceeding revenue, holds 24.8 months of operating reserves (strong position).
Financial Trends
Over 14 years of filings (2011–2024), Downtown Excelsior Partnership Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +3.8% | +2.3% | +0.8% |
| 2023 | -40.3% | +37.1% | -3.3% |
| 2022 | +44.8% | -0.2% | +93.7% |
| 2021 | +63.8% | +8.6% | +59.1% |
| 2020 | -56.2% | +11.8% | +22.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Downtown Excelsior Partnership Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Downtown Excelsior Partnership Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $18K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly unusual for an organization of this size with assets approaching $600,000.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Downtown Excelsior Partnership Inc's IRS 990 filings:
- Recent operating deficits in 202306 and 202406, where expenses exceeded revenue.
- Lack of detailed spending breakdown (program, admin, fundraising) in provided data makes efficiency assessment challenging.
Strengths
The following positive indicators were identified for Downtown Excelsior Partnership Inc:
- Consistent reporting of 0% officer compensation, indicating low overhead in executive salaries.
- Strong asset growth, increasing from $196,102 in 202006 to $589,306 in 202406.
- Zero reported liabilities in recent filings (201706-201906, 202206-202406), indicating a debt-free status.
- Consistent IRS 990 filing history over 14 periods, demonstrating transparency and compliance.
Frequently Asked Questions about Downtown Excelsior Partnership Inc
Is Downtown Excelsior Partnership Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Downtown Excelsior Partnership Inc (EIN: 205411987) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Downtown Excelsior Partnership Inc spend its money?
Downtown Excelsior Partnership Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Downtown Excelsior Partnership Inc tax-deductible?
Downtown Excelsior Partnership Inc is registered as a tax-exempt nonprofit (EIN: 205411987). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Downtown Excelsior Partnership Inc CEO make?
Downtown Excelsior Partnership Inc's highest-compensated officer earns $600,000. annually. The organization reported $319K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Downtown Excelsior Partnership Inc's spending goes to programs?
Downtown Excelsior Partnership Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Downtown Excelsior Partnership Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Downtown Excelsior Partnership Inc is above average for NTEE category S30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Downtown Excelsior Partnership Inc located?
Downtown Excelsior Partnership Inc is headquartered in Excelsior Spg, Missouri and files with the IRS under EIN 205411987. It is classified under NTEE code S30.
How many years of IRS 990 filings does Downtown Excelsior Partnership Inc have?
Downtown Excelsior Partnership Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $319K in total revenue.
How does Downtown Excelsior Partnership Inc manage to operate without any reported officer compensation?
The consistent 0% officer compensation suggests that leadership roles may be entirely volunteer-based or compensated through other means not reported as officer compensation on the 990, such as through a related entity or as general staff wages.
What caused the significant increase in assets from $196,102 in 202006 to $604,536 in 202206?
This substantial asset growth, alongside fluctuating revenues, could be due to significant capital campaigns, large one-time donations, or investment gains. The 202206 period also showed a large surplus of revenue over expenses ($431,259 vs $203,737).
What is the nature of the recent operating deficits in 202306 and 202406?
In 202406, expenses ($285,714) exceeded revenue ($267,348) by $18,366, and in 202306, expenses ($279,242) exceeded revenue ($257,529) by $21,713. While not large relative to total assets, these deficits warrant monitoring to ensure long-term financial stability.
Filing History
IRS 990 filing history for Downtown Excelsior Partnership Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Downtown Excelsior Partnership Inc's revenue has grown by 118.2%, moving from $123K to $267K. Total assets increased by 224.8% over the same period, from $181K to $589K. Total functional expenses rose by 147%, from $116K to $286K. In its most recent filing year (2024), Downtown Excelsior Partnership Inc reported a deficit of $18K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $267K | $286K | $589K | $0 | — | — |
| 2023 | $258K | $279K | $585K | $0 | — | View 990 |
| 2022 | $431K | $204K | $605K | $0 | — | View 990 |
| 2021 | $298K | $204K | $312K | $19K | — | View 990 |
| 2020 | $182K | $188K | $196K | $18K | — | View 990 |
| 2019 | $415K | $168K | $160K | $0 | — | View 990 |
| 2018 | $134K | $137K | $113K | $0 | — | View 990 |
| 2017 | $125K | $114K | $113K | $0 | — | View 990 |
| 2016 | $85K | $100K | $245K | $12K | — | View 990 |
| 2015 | $100K | $76K | $256K | $7K | — | View 990 |
| 2014 | $118K | $113K | $228K | $753 | — | View 990 |
| 2013 | $145K | $91K | $223K | $2K | — | View 990 |
| 2012 | $95K | $107K | $169K | $2K | — | View 990 |
| 2011 | $123K | $116K | $181K | $2K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $267K, expenses of $286K, and assets of $589K (revenue +3.8% year-over-year).
- 2023: Revenue of $258K, expenses of $279K, and assets of $585K (revenue -40.3% year-over-year).
- 2022: Revenue of $431K, expenses of $204K, and assets of $605K (revenue +44.8% year-over-year).
- 2021: Revenue of $298K, expenses of $204K, and assets of $312K (revenue +63.8% year-over-year).
- 2020: Revenue of $182K, expenses of $188K, and assets of $196K (revenue -56.2% year-over-year).
- 2019: Revenue of $415K, expenses of $168K, and assets of $160K (revenue +210.0% year-over-year).
- 2018: Revenue of $134K, expenses of $137K, and assets of $113K (revenue +7.4% year-over-year).
- 2017: Revenue of $125K, expenses of $114K, and assets of $113K (revenue +47.4% year-over-year).
- 2016: Revenue of $85K, expenses of $100K, and assets of $245K (revenue -15.3% year-over-year).
- 2015: Revenue of $100K, expenses of $76K, and assets of $256K (revenue -15.6% year-over-year).
- 2014: Revenue of $118K, expenses of $113K, and assets of $228K (revenue -18.2% year-over-year).
- 2013: Revenue of $145K, expenses of $91K, and assets of $223K (revenue +52.1% year-over-year).
- 2012: Revenue of $95K, expenses of $107K, and assets of $169K (revenue -22.3% year-over-year).
- 2011: Revenue of $123K, expenses of $116K, and assets of $181K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Downtown Excelsior Partnership Inc:
Data Sources and Methodology
This transparency report for Downtown Excelsior Partnership Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.