Civic Intelligence

Downtown Mobile District Management Corporation

990 • Fiscal year 2015 • EIN 20-3052636

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

PO Box 112Mobile, AL 36601

(251) 434-8498

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$93,214

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

8.4%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$813,128

Down $103,463 (-11%) from 2014

Net Assets

Up

$693,600

Up $167,329 (+32%) from 2014

Liabilities

Down

$119,528

Down $270,792 (-69%) from 2014

Revenue

Up

$1,519,969

Up $117,976 (+8.4%) from 2014

Expenses

Up

$1,352,640

Up $11,299 (+0.8%) from 2014

Net Income

Up

$167,329

Up $106,677 (+176%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $430,748Liabilities 2010: $150,415Net Assets 2010: $280,3332010Assets 2011: $628,822Liabilities 2011: $285,439Net Assets 2011: $343,3832011Assets 2012: $659,323Liabilities 2012: $361,550Net Assets 2012: $297,7732012Assets 2013: $600,162Liabilities 2013: $134,543Net Assets 2013: $465,6192013Assets 2014: $916,591Liabilities 2014: $390,320Net Assets 2014: $526,2712014Assets 2015: $813,128Liabilities 2015: $119,528Net Assets 2015: $693,6002015Assets 2016: $884,280Liabilities 2016: $306,506Net Assets 2016: $577,7742016Assets 2017: $860,247Liabilities 2017: $418,921Net Assets 2017: $441,3262017Assets 2018: $1,063,952Liabilities 2018: $247,439Net Assets 2018: $816,5132018Assets 2019: $1,375,191Liabilities 2019: $405,089Net Assets 2019: $970,1022019Assets 2020: $959,549Liabilities 2020: $177,689Net Assets 2020: $781,8602020Assets 2021: $1,047,914Liabilities 2021: $270,450Net Assets 2021: $777,4642021Assets 2022: $1,065,970Liabilities 2022: $298,942Net Assets 2022: $767,0282022Assets 2023: $1,166,611Liabilities 2023: $278,070Net Assets 2023: $888,5412023Assets 2024: $1,025,023Liabilities 2024: $130,568Net Assets 2024: $894,4552024Assets 2025: $1,205,098Liabilities 2025: $100,673Net Assets 2025: $1,104,4252025

Highlighted filing

2015

Assets$813,128
Liabilities$119,528
Net Assets$693,600

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,170,8642010Expenses 2011: $1,297,8702011Expenses 2012: $1,299,5912012Revenue 2013: $1,385,113Expenses 2013: $1,218,977Net Income 2013: $166,1362013Revenue 2014: $1,401,993Expenses 2014: $1,341,341Net Income 2014: $60,6522014Revenue 2015: $1,519,969Expenses 2015: $1,352,640Net Income 2015: $167,3292015Revenue 2016: $1,349,651Expenses 2016: $1,465,477Net Income 2016: -$115,8262016Revenue 2017: $1,459,727Expenses 2017: $1,596,175Net Income 2017: -$136,4482017Revenue 2018: $2,010,531Expenses 2018: $1,635,344Net Income 2018: $375,1872018Revenue 2019: $1,738,555Expenses 2019: $1,584,966Net Income 2019: $153,5892019Revenue 2020: $1,619,877Expenses 2020: $1,808,119Net Income 2020: -$188,2422020Revenue 2021: $1,703,591Expenses 2021: $1,752,281Net Income 2021: -$48,6902021Revenue 2022: $1,855,907Expenses 2022: $1,982,623Net Income 2022: -$126,7162022Revenue 2023: $2,006,199Expenses 2023: $2,011,110Net Income 2023: -$4,9112023Revenue 2024: $2,008,025Expenses 2024: $2,001,144Net Income 2024: $6,8812024Revenue 2025: $2,315,031Expenses 2025: $2,104,045Net Income 2025: $210,9862025

Highlighted filing

2015

Revenue$1,519,969
Expenses$1,352,640
Net Income$167,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,519,969
Mission and Program Overview

Mission

To insure the vitality of the business, residential and arts district in downtown mobile, al. To enhance and maintain the property values in downtown while retaining businesses and attracting new business investment to downtown mobile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,914$398,909▼ $166,005
Savings and Temporary Cash Investments$290,145$340,733▲ $50,588
Land, Buildings, and Equipment, Net$54,601$56,525▲ $1,924
Other Notes and Loans Receivable, Net$6,931$16,961▲ $10,030
Total Assets$916,591$813,128▼ $103,463
Liabilities
Other Liabilities$390,320$119,528▼ $270,792
Total Liabilities$390,320$119,528▼ $270,792
Net Assets / Fund Balance
Unrestricted Net Assets$526,271$693,600▲ $167,329
Total Net Assets Fund Balance$526,271$693,600▲ $167,329
Total Liabilities and Net Assets / Fund Balance$916,591$813,128▼ $103,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,525$210,305$266,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth StevensPresident &FT$93,214$93,214

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,428,219
Investment Income
$904
Other Revenue
$90,846
Change in Net Assets
$167,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,969
Total Revenue per Audited Statements
$1,519,969
Total Revenue per Form 990
$1,519,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,404
Salaries, Compensation, and Employee Benefits$377,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,980--$314,980
All Other Expenses$48,364$30,238-$78,602
Conferences and Meetings$71,611--$71,611
Fees for Services Other$29,645$15,909-$45,554
Occupancy$2,658$35,612-$38,270
Other Expenses$34,915--$34,915
Payroll Taxes$26,040--$26,040
Other Employee Benefits$20,382--$20,382
Depreciation Depletion-$20,124-$20,124
Office Expenses-$19,060-$19,060
Pension Plan Contributions$15,834--$15,834
Advertising$10,233--$10,233
Fees for Services Accounting-$9,940-$9,940
Insurance-$8,500-$8,500
Fees for Services Legal-$4,688-$4,688
Total Functional Expenses$1,208,569$144,071$0$1,352,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,640
Total Expenses per Audited Statements$1,352,640
Total Expenses per Form 990$1,352,640
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
Prepaid Assessment Income$110,585
Payroll and Withholding Taxes$7,318
Due to Main Street Mobile$1,625
Prepaid Contract Income-
Christmas Club-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 7A

Members elect the governing body.

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

Review is conducted by the president\ceo.

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

Board members and officers are annually required to complete conflict of interest forms. Any potential conflicts are discussed and resolved by the board.

Form 990, Page 6, Part VI, Line 15A

The organization purchased the international downtown association "ceo salary survey" in preparation for the executive director's salary review. The executive director's salary is subject to approval by the board chairman who consults with former chairmen. The board approves this salary as part of approving the budget.

Form 990, Page 6, Part VI, Line 15B

All employees' salary is subject to board review and approval.

Form 990, Page 6, Part VI, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Mobile District Management
EIN
20-3052636
Phone
2514348498
Address
PO BOX 112, MOBILE, AL 36601

Signing Officer

Name
Elizabeth Stevens
Title
Chief Executive Officer
Phone
2514348498
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Stevens
Formed
2005
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
7

Preparer

Firm
Robert Hall & Associates Pc
Address
2866Y DAUPHIN ST, MOBILE, AL 36606
Preparer
Robert P Hall Ii CPA Cva
Phone
2514713267
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To insure the vitality of the business, residential and arts district in downtown mobile, al. To enhance and maintain the property values in downtown while retaining businesses and attracting new business investment to downtown mobile.

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSURE THE VITALITY OF THE BUSINESS, RESIDENTIAL AND ARTS DISTRICT IN DOWNTOWN MOBILE, AL. TO ENHANCE AND MAINTAIN THE PROPERTY VALUES IN DOWNTOWN WHILE RETAINING BUSINESSES AND ATTRACTING NEW BUSINESS INVESTMENT TO DOWNTOWN MOBILE.
IRS990/AdvertisingGrp/ProgramServicesAmt010233
IRS990/AdvertisingGrp/TotalAmt010233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048364
IRS990/AllOtherExpensesGrp/TotalAmt078602
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN MCCRACKEN
IRS990/BooksInCareOfDetail/PhoneNum02514348498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0564914
IRS990/CashNonInterestBearingGrp/EOYAmt0398909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt071611
IRS990/ConferencesMeetingsGrp/TotalAmt071611
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0904
IRS990/CYOtherExpensesAmt0975404
IRS990/CYOtherRevenueAmt090846
IRS990/CYProgramServiceRevenueAmt01428219
IRS990/CYRevenuesLessExpensesAmt0167329
IRS990/CYSalariesCompEmpBnftPaidAmt0377236
IRS990/CYTotalExpensesAmt01352640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01519969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020124
IRS990/DepreciationDepletionGrp/TotalAmt020124
IRS990/Desc0THE PUBLIC SPACE MANAGEMENT PROGRAM SERVES A METROPOLITAN AREA OF APPROXIMATELY 594,000 RESIDENTS AND A DOWNTOWN VISITOR DOMAIN THAT RECEIVES APPROXIMATELY 2 MILLION VISITORS ANNUALLY BY PROVIDING VISITORS AND RESIDENTS WITH A CLEAN AND WELCOMING PUBLIC REALM. THE PUBLIC SPACE MANAGEMENT PROVIDES DAILY LITTER COLLECTION, AS NEEDED SPILL/ACCIDENT REMEDIATION, SAFETY/HOSPITALITY PATROL, PLANTING AND MAINTENANCE OF 200 FLOWER BEDS, AND MOTORIST AID SERVICES TO AREA PATRONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0759718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09940
IRS990/FeesForServicesAccountingGrp/TotalAmt09940
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04688
IRS990/FeesForServicesLegalGrp/TotalAmt04688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015909
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029645
IRS990/FeesForServicesOtherGrp/TotalAmt045554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1TYRONE FENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGO GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3SEMIH KANGAL
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEB SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH P TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY OLENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ARENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY B MILLING
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MARGARET MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR J MADDEN III
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm15THE VERY REVEREND BEVERLY F GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN E TEETO GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH STEVENS
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1893214
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VC FOR ECON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VC PUB. REAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01519969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08500
IRS990/InsuranceGrp/TotalAmt08500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0904
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056525
IRS990/LandBldgEquipCostOrOtherBssAmt0266830
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02260
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02260
IRS990/MissionDesc0TO INSURE THE VITALITY OF THE BUSINESS, RESIDENTIAL AND ARTS DISTRICT IN DOWNTOWN MOBILE, AL. TO ENHANCE AND MAINTAIN THE PROPERTY VALUES IN DOWNTOWN WHILE RETAINING BUSINESSES AND ATTRACTING NEW BUSINESS INVESTMENT TO DOWNTOWN MOBILE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526271
IRS990/NetAssetsOrFundBalancesEOYAmt0693600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035612
IRS990/OccupancyGrp/ProgramServicesAmt02658
IRS990/OccupancyGrp/TotalAmt038270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019060
IRS990/OfficeExpensesGrp/TotalAmt019060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020382
IRS990/OtherExpensesGrp/Desc0CLEAN & SAFE CONTRACT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION & MARKETING
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0517376
IRS990/OtherExpensesGrp/ProgramServicesAmt163141
IRS990/OtherExpensesGrp/ProgramServicesAmt253390
IRS990/OtherExpensesGrp/ProgramServicesAmt334915
IRS990/OtherExpensesGrp/TotalAmt0517376
IRS990/OtherExpensesGrp/TotalAmt163141
IRS990/OtherExpensesGrp/TotalAmt253390
IRS990/OtherExpensesGrp/TotalAmt334915
IRS990/OtherLiabilitiesGrp/BOYAmt0390320
IRS990/OtherLiabilitiesGrp/EOYAmt0119528
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING INCOME
IRS990/OtherRevenueMiscGrp/Desc1DOWNTOWN MOBILE ALIANCE
IRS990/OtherRevenueMiscGrp/Desc2LATE CHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219486
IRS990/OtherRevenueTotalAmt090846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026040
IRS990/PayrollTaxesGrp/TotalAmt026040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015834
IRS990/PensionPlanContributionsGrp/TotalAmt015834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS - RSA
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS - COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS - CITY
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTS - CITY MAIN STREET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNICATION AND MARKETING PROGRAM SERVES A METROPOLITAN AREA OF APPROXIMATELY 594,000 RESIDENTS AND A DOWNTOWN VISITOR DOMAIN THAT RECEIVES APPROXIMATELY 2 MILLION VISITORS ANNUALLY BY PROVIDING THEM WITH UP-TO-DATE INFORMATION ON PUBLIC EVENTS, PRODUCTS AND SERVICES AVAILABLE, AND BUSINESS OPPORTUNITIES AVAILABLE THROUGHOUT THE DOWNTOWN MOBILE BUSINESS IMPROVEMENT DISTRICT. THIS PROGRAM ALSO CREATES COLLATERAL MATERIAL USED TO RECRUIT RESIDENTS AND BUSINESSES, AS WELL AS MANAGING THE WEBSITE AND MULTIPLE SOCIAL MEDIA PLATFORMS TO QUICKLY PASS ALONG NEWS AND INFORMATION. COMMUNICATIONS AND MARKETING ALSO COORDINATES EVENTS AND PROVIDES CONSULTATION AND LOGISTICAL ASSISTANCE FOR OTHER ORGANIZATIONS PLANNING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220402
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUSINESS RECRUITMENT AND RETENTION PROGRAM SERVES THE 600 CORPORATE AND INDIVIDUAL OWNERS OF PROPERTY LOCATED WITHIN THE DOWNTOWN MOBILE BUSINESS IMPROVEMENT DISTRICT BY MARKETING THEIR PROPERTIES TO PROSPECTIVE BUYERS, INVESTORS AND TENANTS. THIS PROGRAM ALSO ASSISTS NEW BUSINESSES NAVIGATE THE PERMITTING AND INSPECTION PROCESS AT CITY HALL. IN ADDITION, THE BUSINESS RECRUITMENT AND RETENTION PROGRAM ACTIVELY SEEKS NEW BUSINESSES TO LOCATE IN THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0950691
IRS990/PYOtherRevenueAmt072043
IRS990/PYProgramServiceRevenueAmt01329627
IRS990/PYRevenuesLessExpensesAmt060652
IRS990/PYSalariesCompEmpBnftPaidAmt0390650
IRS990/PYTotalExpensesAmt01341341
IRS990/PYTotalRevenueAmt01401993
IRS990/ReconcilationRevenueExpnssAmt0167329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01352640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MAIN STREET MOBILE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID CONTRACT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHRISTMAS CLUB
IRS990ScheduleD/RevenueSubtotalAmt01519969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056525
IRS990ScheduleD/TotalExpensesPerForm990Amt01352640
IRS990ScheduleD/TotalLiabilityAmt0119528
IRS990ScheduleD/TotalRevenuePerForm990Amt01519969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSURE THE VITALITY OF THE BUSINESS, RESIDENTIAL AND ARTS DISTRICT IN DOWNTOWN MOBILE, AL. TO ENHANCE AND MAINTAIN THE PROPERTY VALUES IN DOWNTOWN WHILE RETAINING BUSINESSES AND ATTRACTING NEW BUSINESS INVESTMENT TO DOWNTOWN MOBILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS CONDUCTED BY THE PRESIDENT\CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS ARE ANNUALLY REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PURCHASED THE INTERNATIONAL DOWNTOWN ASSOCIATION "CEO SALARY SURVEY" IN PREPARATION FOR THE EXECUTIVE DIRECTOR'S SALARY REVIEW. THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO APPROVAL BY THE BOARD CHAIRMAN WHO CONSULTS WITH FORMER CHAIRMEN. THE BOARD APPROVES THIS SALARY AS PART OF APPROVING THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEES' SALARY IS SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916591
IRS990/TotalAssetsEOYAmt0813128
IRS990/TotalAssetsGrp/BOYAmt0916591
IRS990/TotalAssetsGrp/EOYAmt0813128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01208569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352640
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.10$2.32$2.10$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$2.01$2.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$2.01$2.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$1.86$1.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.70$1.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$1.62$1.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.97$1.74$1.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.82$2.01$1.64$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.46$1.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.58$1.35$1.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$1.52$1.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.53$1.40$1.34$0.06
2013Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$1.39$1.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.36$0.30$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.29$0.34$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$1.17