Civic Intelligence

Downtown Mobile District Management Corporation

990 • Fiscal year 2017 • EIN 20-3052636

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2017

Organization ProfileWWW.DOWNTOWNMOBILE.ORG

View Organization Page

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

84th percentile

0.49x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$102,819

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$860,247

Down $24,033 (-2.7%) from 2016

Net Assets

Down

$441,326

Down $136,448 (-24%) from 2016

Liabilities

Up

$418,921

Up $112,415 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$1,459,727

Up $110,076 (+8.2%) from 2016

Expenses

Up

$1,596,175

Up $130,698 (+8.9%) from 2016

Net Income

Down

-$136,448

Down $20,622 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$860,247
Liabilities$418,921
Net Assets$441,326
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$1,459,727
Expenses$1,596,175
Net Income-$136,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2017
Return Version
2016v3.1
Gross Receipts
$1,459,727
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$464,922$366,986▼ $97,936
Land, Buildings, and Equipment, Net$71,481$252,439▲ $180,958
Savings and Temporary Cash Investments$341,349$226,509▼ $114,840
Other Notes and Loans Receivable, Net$6,528$14,088▲ $7,560
Total Assets$884,280$860,247▼ $24,033
Other Assets Total-$225-
Liabilities
Other Liabilities$306,506$418,921▲ $112,415
Total Liabilities$306,506$418,921▲ $112,415
Net Assets / Fund Balance
Unrestricted Net Assets$577,774$441,326▼ $136,448
Total Net Assets Fund Balance$577,774$441,326▼ $136,448
Total Liabilities and Net Assets / Fund Balance$884,280$860,247▼ $24,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,439$252,473$504,912
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Elizabeth StevensPresident &$102,819$102,819

Board Members and Trustees

NameTitle
Margo GilbertChairman of
Allen E Teeto GrahamDirector
Arthur J MaddenDirector
Bob ChappelleDirector
Ginna IngeDirector
Heath StephensDirector
Jacquitta Powell-greenDirector
Jay OlenskyDirector
Joseph P TooleDirector
Richard IngeDirector
Richard StimpsonDirector
The Very Rev Beverly Findley GibsonDirector
John ArendallImmediate Pa
Rebecca ByrneSecretary
Robert HopeTreasurer
Mary Ann BallVc Public Re
John PeeblesVc Strategic
Jeremy B MillingVc-econ Deve
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,388,744
Investment Income
$1,069
Other Revenue
$69,914
Change in Net Assets
$-136,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,727
Total Revenue per Audited Statements
$1,459,727
Total Revenue per Form 990
$1,459,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,384
Salaries, Compensation, and Employee Benefits$397,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,392--$344,392
All Other Expenses$84,861$26,572-$111,433
Conferences and Meetings$84,802--$84,802
Fees for Services Accounting-$62,375-$62,375
Other Expenses$43,745--$43,745
Occupancy-$40,933-$40,933
Fees for Services Other$37,071--$37,071
Office Expenses-$30,914-$30,914
Depreciation Depletion-$27,890-$27,890
Payroll Taxes$24,400--$24,400
Other Employee Benefits$18,729--$18,729
Insurance-$13,799-$13,799
Pension Plan Contributions$10,270--$10,270
Fees for Services Legal-$9,617-$9,617
Advertising$9,094--$9,094
Total Functional Expenses$1,384,075$212,100$0$1,596,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,596,175
Total Expenses per Audited Statements$1,596,175
Total Expenses per Form 990$1,596,175
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$416,095
Payroll and Withholding Taxes$2,826
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
President & CEO
Phone
2514348498
Signed
2017-02-09
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
9

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VC-ECON DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VC STRATEGIC
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VC PUBLIC RE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01459727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013799
IRS990/InsuranceGrp/TotalAmt013799
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252439
IRS990/LandBldgEquipCostOrOtherBssAmt0504912
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0577774
IRS990/NetAssetsOrFundBalancesEOYAmt0441326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040933
IRS990/OccupancyGrp/TotalAmt040933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030914
IRS990/OfficeExpensesGrp/TotalAmt030914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018729
IRS990/OtherExpensesGrp/Desc0CLEAN & SAFE CONTRACT
IRS990/OtherExpensesGrp/Desc1COMMUNICATION & MARKETING
IRS990/OtherExpensesGrp/Desc2BUSINESS RECRUITMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0620922
IRS990/OtherExpensesGrp/ProgramServicesAmt153110
IRS990/OtherExpensesGrp/ProgramServicesAmt252679
IRS990/OtherExpensesGrp/ProgramServicesAmt343745
IRS990/OtherExpensesGrp/TotalAmt0620922
IRS990/OtherExpensesGrp/TotalAmt153110
IRS990/OtherExpensesGrp/TotalAmt252679
IRS990/OtherExpensesGrp/TotalAmt343745
IRS990/OtherLiabilitiesGrp/BOYAmt0306506
IRS990/OtherLiabilitiesGrp/EOYAmt0418921
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL MEETING INCOME
IRS990/OtherRevenueMiscGrp/Desc1DMA REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2299
IRS990/OtherRevenueTotalAmt069914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344392
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014088
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024400
IRS990/PayrollTaxesGrp/TotalAmt024400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010270
IRS990/PensionPlanContributionsGrp/TotalAmt010270
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/RelatedOrExemptFuncIncomeAmt0863800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436750
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. COMMUNICATIONS AND MARKETING ALSO COORDINATES EVENTS AND PROVIDES CONSULTATION AND LOGISTICAL ASSISTANCE FOR OTHER ORGANIZATIONS PLANNING EVENTS WITHIN THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246683
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 IN NAVIGATION OF THE PERMITTING AND INSPECTION PROCESS AT CITY HALL. IN ADDITION, THE BUSINESS RECRUITMENT AND RETENTION PROGRAM ACTIVELY SEEKS NEW BUSINESSES TO LOCATE WITHIN THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01119
IRS990/PYOtherExpensesAmt01056433
IRS990/PYOtherRevenueAmt088171
IRS990/PYProgramServiceRevenueAmt01260361
IRS990/PYRevenuesLessExpensesAmt0-115826
IRS990/PYSalariesCompEmpBnftPaidAmt0409044
IRS990/PYTotalExpensesAmt01465477
IRS990/PYTotalRevenueAmt01349651
IRS990/ReconcilationRevenueExpnssAmt0-136448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0832505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01596175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND WITHHOLDING TAXES
IRS990ScheduleD/RevenueSubtotalAmt01459727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252439
IRS990ScheduleD/TotalExpensesPerForm990Amt01596175
IRS990ScheduleD/TotalLiabilityAmt0418921
IRS990ScheduleD/TotalRevenuePerForm990Amt01459727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01596175
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/TotalAssetsBOYAmt0884280
IRS990/TotalAssetsEOYAmt0860247
IRS990/TotalAssetsGrp/BOYAmt0884280
IRS990/TotalAssetsGrp/EOYAmt0860247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01596175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306506
IRS990/TotalLiabilitiesEOYAmt0418921
IRS990/TotalLiabilitiesGrp/BOYAmt0306506
IRS990/TotalLiabilitiesGrp/EOYAmt0418921

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,247
Liabilities
$418,921
Net assets
$441,326
Revenue
$1,459,727
Expenses
$1,596,175
Net income
-$136,448
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