Civic Intelligence

Downtown Improvement District Inc Portlands Downtown District

990 • Fiscal year 2014 • EIN 01-0473460

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization Profilewww.portlandmaine.com
549 Congress StreetPortland, ME 04101

(207) 772-6828

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$76,108

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$332,044

Down $2,830 (-0.8%) from 2013

Net Assets

Down

$165,166

Down $4,762 (-2.8%) from 2013

Liabilities

Up

$166,878

Up $1,932 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Down

$792,623

Down $56,410 (-6.6%) from 2013

Expenses

Down

$797,385

Down $58,450 (-6.8%) from 2013

Net Income

Up

-$4,762

Up $2,040 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $349,543Liabilities 2011: $132,544Net Assets 2011: $216,9992011Assets 2012: $326,093Liabilities 2012: $149,363Net Assets 2012: $176,7302012Assets 2013: $334,874Liabilities 2013: $164,946Net Assets 2013: $169,9282013Assets 2014: $332,044Liabilities 2014: $166,878Net Assets 2014: $165,1662014Assets 2015: $319,156Liabilities 2015: $107,058Net Assets 2015: $212,0982015Assets 2016: $240,318Liabilities 2016: $102,986Net Assets 2016: $137,3322016Assets 2017: $214,681Liabilities 2017: $68,627Net Assets 2017: $146,0542017Assets 2018: $149,731Liabilities 2018: $40,443Net Assets 2018: $109,2882018Assets 2019: $206,751Liabilities 2019: $58,274Net Assets 2019: $148,4772019Assets 2020: $221,244Liabilities 2020: $20,859Net Assets 2020: $200,3852020Assets 2021: $317,810Liabilities 2021: $51,194Net Assets 2021: $266,6162021Assets 2022: $360,015Liabilities 2022: $58,826Net Assets 2022: $301,1892022Assets 2023: $445,315Liabilities 2023: $46,067Net Assets 2023: $399,2482023Assets 2024: $476,232Liabilities 2024: $66,057Net Assets 2024: $410,1752024

Highlighted filing

2014

Assets$332,044
Liabilities$166,878
Net Assets$165,166
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $847,072Expenses 2011: $833,171Net Income 2011: $13,9012011Revenue 2012: $861,437Expenses 2012: $901,706Net Income 2012: -$40,2692012Revenue 2013: $849,033Expenses 2013: $855,835Net Income 2013: -$6,8022013Revenue 2014: $792,623Expenses 2014: $797,385Net Income 2014: -$4,7622014Revenue 2015: $908,066Expenses 2015: $861,134Net Income 2015: $46,9322015Revenue 2016: $857,697Expenses 2016: $932,463Net Income 2016: -$74,7662016Revenue 2017: $912,473Expenses 2017: $903,754Net Income 2017: $8,7192017Revenue 2018: $890,236Expenses 2018: $927,002Net Income 2018: -$36,7662018Revenue 2019: $1,081,905Expenses 2019: $1,042,716Net Income 2019: $39,1892019Revenue 2020: $1,104,949Expenses 2020: $1,053,041Net Income 2020: $51,9082020Revenue 2021: $1,068,998Expenses 2021: $1,002,767Net Income 2021: $66,2312021Revenue 2022: $1,084,655Expenses 2022: $1,050,082Net Income 2022: $34,5732022Revenue 2023: $1,315,803Expenses 2023: $1,217,744Net Income 2023: $98,0592023Revenue 2024: $1,303,508Expenses 2024: $1,292,581Net Income 2024: $10,9272024

Highlighted filing

2014

Revenue$792,623
Expenses$797,385
Net Income-$4,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$793,723
Mission and Program Overview

Mission

Downtown Improvement District (PDD) is in the business of maintaining a clean and safe downtown while building and promoting a vibrant business, residential and tourism destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,104$256,256▼ $848
Savings and Temporary Cash Investments$45,341$45,434▲ $93
Prepaid Expenses and Deferred Charges$14,215$12,702▼ $1,513
Land, Buildings, and Equipment, Net$12,404$8,420▼ $3,984
Accounts Receivable$4,616$8,038▲ $3,422
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$334,874$332,044▼ $2,830
Other Assets Total$1,194$1,194→ $0
Liabilities
Other Liabilities$137,721$137,841▲ $120
Accounts Payable and Accrued Expenses$22,601$19,037▼ $3,564
Deferred Revenue$4,624$10,000▲ $5,376
Total Liabilities$164,946$166,878▲ $1,932
Net Assets / Fund Balance
Unrestricted Net Assets$169,928$165,166▼ $4,762
Total Net Assets Fund Balance$169,928$165,166▼ $4,762
Total Liabilities and Net Assets / Fund Balance$334,874$332,044▼ $2,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,420$77,130$85,550
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HewinsExecutive DirectorFT$76,108$76,108

Board Members and Trustees

NameTitle
Michael MastronardiChairman
Brad McCurtainPast Chair
Gerard KiladjianVice Chairman
Bill DugganBoard Member
Denine LeemanBoard Member
Eric UrbanekBoard Member
Greg MitchellBoard Member
Jeffrey PackardBoard Member
Jon HinckBoard Member
Josh BenthienBoard Member
June L UsherBoard Member
Kim VolkBoard Member
Penelope E St LouisBoard Member
Philip C HaugheyBoard Member
Ric QuesadaBoard Member
Trish WeimerBoard Member
Mike McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,514
Investment Income
$94
Other Revenue
$676,015
Change in Net Assets
$-4,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,592
Salaries, Compensation, and Employee Benefits$213,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,927$70,838-$107,765
Current Officers, Directors, Trustees, and Key Employees-$76,108-$76,108
Occupancy-$24,280-$24,280
All Other Expenses-$20,783-$20,783
Insurance-$16,551-$16,551
Payroll Taxes$3,806$12,382-$16,188
Other Employee Benefits-$13,265-$13,265
Fees for Services Accounting-$11,597-$11,597
Other Expenses$9,905$15,064-$9,905
Depreciation Depletion-$3,984-$3,984
Conferences and Meetings-$3,755-$3,755
Office Expenses-$3,509-$3,509
Information Technology-$605-$605
Pension Plan Contributions-$467-$467
Fees for Services Legal-$180-$180
Total Functional Expenses$524,017$273,368$0$797,385
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parking Program Redemption Liability$137,374
Retirement Plan Payable$467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Draft copy of Form 990 was reviewed by Executive Director with outside CPA firm for accuracy and completeness prior to filing. The Executive Director, Board Members and tax preparer review all questions and documents on Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are discussed and reviewed at the annual board meeting. Any departures from policy are discussed at monthly board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the Executive Director's salary on an annual basis and approves the compensation package and health insurance policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes it's governing documents, conflict of interest policies, financial statements and Form 990's available upon request of any individual or business.”

Filing and Contact Details

Filer

EIN
01-0473460
Phone
2077726828

Signing Officer

Name
Steven Hewins
Title
Executive Director
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mastronardi
Formed
1992
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
19

Preparer

Preparer
Peter J Callnan CPA
Phone
2077740882
Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019037
IRS990/AccountsReceivableGrp/BOYAmt04616
IRS990/AccountsReceivableGrp/EOYAmt08038
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Downtown Improvement District (PDD) is in the business of maintaining a clean and safe downtown while building and promoting a vibrant business, residential and tourism destination.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020783
IRS990/AllOtherExpensesGrp/TotalAmt020783
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steve Hewins
IRS990/BooksInCareOfDetail/PhoneNum02076573054
IRS990/BooksInCareOfDetail/USAddress/AddressLine10549 Congress Street
IRS990/BooksInCareOfDetail/USAddress/City0Portland
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257104
IRS990/CashNonInterestBearingGrp/EOYAmt0256256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076108
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03755
IRS990/ConferencesMeetingsGrp/TotalAmt03755
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0583592
IRS990/CYOtherRevenueAmt0676015
IRS990/CYProgramServiceRevenueAmt0116514
IRS990/CYRevenuesLessExpensesAmt0-4762
IRS990/CYSalariesCompEmpBnftPaidAmt0213793
IRS990/CYTotalExpensesAmt0797385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0792623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04624
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03984
IRS990/DepreciationDepletionGrp/TotalAmt03984
IRS990/Desc0Downtown Improvement District, Inc. D/B/A Portland's Downtown District (PDD) provided management services through a contract with the City of Portland, Maine that buys litter and trash removal, sidewalk cleaning and sidewalk snow-clearing services. These activities are intended to enhance the perception of safety and encourage pedestsrian access throughout the year.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0299768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011597
IRS990/FeesForServicesAccountingGrp/TotalAmt011597
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad McCurtain
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh Benthien
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Duggan
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip C Haughey
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Hinck
IRS990/Form990PartVIISectionAGrp/PersonNm5Denine Leeman
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Packard
IRS990/Form990PartVIISectionAGrp/PersonNm8Ric Quesada
IRS990/Form990PartVIISectionAGrp/PersonNm9Penelope E St Louis
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Urbanek
IRS990/Form990PartVIISectionAGrp/PersonNm11June L Usher
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Volk
IRS990/Form990PartVIISectionAGrp/PersonNm13Trish Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Mastronardi
IRS990/Form990PartVIISectionAGrp/PersonNm15Gerard Kiladjian
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Hewins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793723
IRS990/GrossRentsGrp/RealAmt01100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0605
IRS990/InformationTechnologyGrp/TotalAmt0605
IRS990/InsuranceGrp/ManagementAndGeneralAmt016551
IRS990/InsuranceGrp/TotalAmt016551
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08420
IRS990/LandBldgEquipCostOrOtherBssAmt085550
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt01100
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Downtown Improvement District (PDD) is in the business of maintaining a clean and safe downtown while building and promoting a vibrant business, residential and tourism destination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169928
IRS990/NetAssetsOrFundBalancesEOYAmt0165166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt024280
IRS990/OccupancyGrp/TotalAmt024280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03509
IRS990/OfficeExpensesGrp/TotalAmt03509
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01194
IRS990/OtherAssetsTotalGrp/EOYAmt01194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013265
IRS990/OtherExpensesGrp/Desc0Program - General Maint.
IRS990/OtherExpensesGrp/Desc1Program - Promotions
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Program - Parking Promotions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015064
IRS990/OtherExpensesGrp/ProgramServicesAmt0299768
IRS990/OtherExpensesGrp/ProgramServicesAmt1173611
IRS990/OtherExpensesGrp/ProgramServicesAmt29905
IRS990/OtherExpensesGrp/TotalAmt0299768
IRS990/OtherExpensesGrp/TotalAmt1173611
IRS990/OtherExpensesGrp/TotalAmt215064
IRS990/OtherExpensesGrp/TotalAmt39905
IRS990/OtherLiabilitiesGrp/BOYAmt0137721
IRS990/OtherLiabilitiesGrp/EOYAmt0137841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0City of Portland, ME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0676015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0676015
IRS990/OtherRevenueTotalAmt0676015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012382
IRS990/PayrollTaxesGrp/ProgramServicesAmt03806
IRS990/PayrollTaxesGrp/TotalAmt016188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0467
IRS990/PensionPlanContributionsGrp/TotalAmt0467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012702
IRS990/PrincipalOfficerNm0Michael Mastronardi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Grant - Lincoln Park Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Parking Programs
IRS990/ProgramServiceRevenueGrp/Desc2Various Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289125
IRS990/ProgSrvcAccomActy2Grp/Desc0PDD is the day-to-day management entity for the downtown-Portland region. Free downtown events include: Old Port Festival, holiday events, and Alive At Five. PDD also has a downtown guide program and helped develop new signage in the downtown-area to encourage tourism.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089125
IRS990/ProgSrvcAccomActy3Grp/Desc0PDD maintains two parking validation programs: (a) Park & Shop, and (b) Park & Work. Park & Shop is a program which is intended to overcome the objection to paying for parking when doing business in downtown Portland, Maine. Park & Work provides parking discounts for individuals who work within the downtown district on a part-time basis to support small business. Employee purchase tickets from their employers and redeem them at various participating parking lots throughout the city.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630656
IRS990/PYOtherRevenueAmt0680187
IRS990/PYProgramServiceRevenueAmt0168733
IRS990/PYRevenuesLessExpensesAmt0-6802
IRS990/PYSalariesCompEmpBnftPaidAmt0225179
IRS990/PYTotalExpensesAmt0855835
IRS990/PYTotalRevenueAmt0849033
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,044
Liabilities
$166,878
Net assets
$165,166
Revenue
$792,623
Expenses
$797,385
Net income
-$4,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.30$1.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.32$1.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.08$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.07$1.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.10$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.15$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.86$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.91$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.17$0.79$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$0.85$0.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.86$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$0.85$0.83$0.01