Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3052636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,063,952
Up $203,705 (+24%) from 2017
Net Assets
Up$816,513
Up $375,187 (+85%) from 2017
Liabilities
Down$247,439
Down $171,482 (-41%) from 2017
Revenue
Up$2,010,531
Up $550,804 (+38%) from 2017
Expenses
Up$1,635,344
Up $39,169 (+2.5%) from 2017
Net Income
Up$375,187
Up $511,635 (+375%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $366,986 | $538,261 | ▲ $171,275 |
| Land, Buildings, and Equipment, Net | $252,439 | $298,462 | ▲ $46,023 |
| Savings and Temporary Cash Investments | $226,509 | $226,037 | ▼ $472 |
| Other Notes and Loans Receivable, Net | $14,088 | $967 | ▼ $13,121 |
| Total Assets | $860,247 | $1,063,952 | ▲ $203,705 |
| Other Assets Total | $225 | $225 | → $0 |
| Liabilities | |||
| Other Liabilities | $418,921 | $247,439 | ▼ $171,482 |
| Total Liabilities | $418,921 | $247,439 | ▼ $171,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $441,326 | $816,513 | ▲ $375,187 |
| Total Net Assets Fund Balance | $441,326 | $816,513 | ▲ $375,187 |
| Total Liabilities and Net Assets / Fund Balance | $860,247 | $1,063,952 | ▲ $203,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $298,462 | $285,086 | $583,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Stevens | President & | FT | $118,084 | $118,084 |
| Name | Title |
|---|---|
| Rebecca Byrne | Chairman of |
| Steven Mcmahon | Vice Chair E |
| Arthur J Madden | Director |
| Bob Chappelle | Director |
| Brad Custred | Director |
| Heath Stephens | Director |
| Jeremy B Milling | Director |
| John Arendall | Director |
| John Goodloe | Director |
| John Peebles | Director |
| Joseph P Toole | Director |
| Matt Lemond | Director |
| Richard Inge | Director |
| Richard Stimpson | Director |
| The Honorable Connie Hudson | Director |
| The Very Rev Msgr Michael Farmer | Director |
| Margo Gilbert | Imediate Pas |
| Mary Ann Ball | Secretary |
| Jacquitta Powell-green | Treasurer |
| Ginna Inge | VP of Public |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,197,641 |
| Salaries, Compensation, and Employee Benefits | $437,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,035 | - | - | $377,035 |
| All Other Expenses | $89,477 | $37,151 | - | $126,628 |
| Conferences and Meetings | $91,388 | - | - | $91,388 |
| Occupancy | - | $46,455 | - | $46,455 |
| Other Expenses | $36,275 | - | - | $36,275 |
| Fees for Services Other | $33,895 | - | - | $33,895 |
| Depreciation Depletion | - | $32,613 | - | $32,613 |
| Payroll Taxes | $28,600 | - | - | $28,600 |
| Office Expenses | - | $27,576 | - | $27,576 |
| Other Employee Benefits | $17,550 | - | - | $17,550 |
| Fees for Services Legal | - | $16,321 | - | $16,321 |
| Insurance | - | $15,124 | - | $15,124 |
| Pension Plan Contributions | $14,518 | - | - | $14,518 |
| Fees for Services Accounting | - | $10,805 | - | $10,805 |
| Total Functional Expenses | $1,449,299 | $186,045 | $0 | $1,635,344 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,635,344 |
| Total Expenses per Audited Statements | $1,635,344 |
| Total Expenses per Form 990 | $1,635,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Assessment Income | $243,251 |
| Prepaid Annual Meeting Dues | $2,500 |
| Payroll and Withholding Taxes | $1,688 |
“Members elect the governing body.”
“Review is conducted by the president\ceo.”
“Board members and officers are annually required to complete conflict of interest forms. Any potential conflicts are discussed and resolved by the board.”
“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.”
“All employees' salary is subject to board review and approval.”
“The governing documents are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH STEVENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514348498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 366986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 538261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91388 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1288 |
| IRS990/CYOtherExpensesAmt | 0 | 1197641 |
| IRS990/CYOtherRevenueAmt | 0 | 134757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1874486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437703 |
| IRS990/CYTotalExpensesAmt | 0 | 1635344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2010531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32613 |
| IRS990/Desc | 0 | THE PUBLIC SPACE MANAGEMENT PROGRAM SERVES A METROPOLITAN AREA OF APPROXIMATELY 594,000 RESIDENTS AND A DOWNTOWN VISITOR DOMAIN THAT RECEIVES APPROXIMATELY 3 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 915413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGO GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINNA INGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUITTA POWELL-GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ARENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB CHAPPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD CUSTRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THE VERY REV MSGR MICHAEL FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GOODLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD INGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THE HONORABLE CONNIE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT LEMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARTHUR J MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEREMY B MILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN PEEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATH STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD STIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH P TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMEDIATE PAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF PUBLIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2010531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15124 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 583548 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 441326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 816513 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17550 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEAN & SAFE CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 668338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 668338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 418921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ANNUAL MEETING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DMA REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65987 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46770 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22000 |
| IRS990/OtherRevenueTotalAmt | 0 | 134757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377035 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14088 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 967 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS - RSA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTS - CITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACTS - COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACTS - CITY MAIN STREET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 240314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 124500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 110250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1010723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 345295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 240314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 124500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 110250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMMUNICATION AND MARKETING PROGRAM SERVES A METROPOLITAN AREA OF APPROXIMATELY 594,000 RESIDENTS AND A DOWNTOWN VISITOR DOMAIN THAT RECEIVES APPROXIMATELY 3 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 239133 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 293732 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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 BY CONDUCTING SEMINARS AND TOURS TO INTRODUCE THE PUBLIC TO OPPORTUNITIES AVAILABLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 294753 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 333846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1069 |
| IRS990/PYOtherExpensesAmt | 0 | 1198384 |
| IRS990/PYOtherRevenueAmt | 0 | 69914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1388744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397791 |
| IRS990/PYTotalExpensesAmt | 0 | 1596175 |
| IRS990/PYTotalRevenueAmt | 0 | 1459727 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1246908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226037 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1635344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 298462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 285086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 583548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 243251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ASSESSMENT INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID ANNUAL MEETING DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL AND WITHHOLDING TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2010531 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1635344 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 247439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2010531 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2010531 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1635344 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW IS CONDUCTED BY THE PRESIDENT\CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS AND OFFICERS ARE ANNUALLY REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL EMPLOYEES' SALARY IS SUBJECT TO BOARD REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 860247 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.