Civic Intelligence

Downtown Mobile District Management Corporation

990 • Fiscal year 2018 • EIN 20-3052636

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$118,084

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$1,063,952
Liabilities$247,439
Net Assets$816,513

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

2018

Revenue$2,010,531
Expenses$1,635,344
Net Income$375,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,010,531
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,462$285,086$583,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth StevensPresident &FT$118,084$118,084

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,874,486
Investment Income
$1,288
Other Revenue
$134,757
Change in Net Assets
$375,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,531
Total Revenue per Audited Statements
$2,010,531
Total Revenue per Form 990
$2,010,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,635,344
Total Expenses per Audited Statements$1,635,344
Total Expenses per Form 990$1,635,344
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$243,251
Prepaid Annual Meeting Dues$2,500
Payroll and Withholding Taxes$1,688
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
11

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/TitleTxt1IMEDIATE PAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR E
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PUBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02010531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015124
IRS990/InsuranceGrp/TotalAmt015124
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298462
IRS990/LandBldgEquipCostOrOtherBssAmt0583548
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/NetAssetsOrFundBalancesBOYAmt0441326
IRS990/NetAssetsOrFundBalancesEOYAmt0816513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046455
IRS990/OccupancyGrp/TotalAmt046455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027576
IRS990/OfficeExpensesGrp/TotalAmt027576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225
IRS990/OtherAssetsTotalGrp/EOYAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017550
IRS990/OtherExpensesGrp/Desc0CLEAN & SAFE CONTRACT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS RECRUITMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0668338
IRS990/OtherExpensesGrp/ProgramServicesAmt151582
IRS990/OtherExpensesGrp/ProgramServicesAmt240641
IRS990/OtherExpensesGrp/ProgramServicesAmt336275
IRS990/OtherExpensesGrp/TotalAmt0668338
IRS990/OtherExpensesGrp/TotalAmt151582
IRS990/OtherExpensesGrp/TotalAmt240641
IRS990/OtherExpensesGrp/TotalAmt336275
IRS990/OtherLiabilitiesGrp/BOYAmt0418921
IRS990/OtherLiabilitiesGrp/EOYAmt0247439
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL MEETING INCOME
IRS990/OtherRevenueMiscGrp/Desc2DMA REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065987
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222000
IRS990/OtherRevenueTotalAmt0134757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377035
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0967
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028600
IRS990/PayrollTaxesGrp/TotalAmt028600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014518
IRS990/PensionPlanContributionsGrp/TotalAmt014518
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS - RSA
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS - CITY
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS - COUNTY
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTS - CITY MAIN STREET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0239133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293732
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 BY CONDUCTING SEMINARS AND TOURS TO INTRODUCE THE PUBLIC TO OPPORTUNITIES AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0333846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01069
IRS990/PYOtherExpensesAmt01198384
IRS990/PYOtherRevenueAmt069914
IRS990/PYProgramServiceRevenueAmt01388744
IRS990/PYRevenuesLessExpensesAmt0-136448
IRS990/PYSalariesCompEmpBnftPaidAmt0397791
IRS990/PYTotalExpensesAmt01596175
IRS990/PYTotalRevenueAmt01459727
IRS990/ReconcilationRevenueExpnssAmt0375187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01246908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01635344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ANNUAL MEETING DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL AND WITHHOLDING TAXES
IRS990ScheduleD/RevenueSubtotalAmt02010531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298462
IRS990ScheduleD/TotalExpensesPerForm990Amt01635344
IRS990ScheduleD/TotalLiabilityAmt0247439
IRS990ScheduleD/TotalRevenuePerForm990Amt02010531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02010531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635344
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/TotalAssetsBOYAmt0860247

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