Civic Intelligence

Omaha Downtown Improvement District Association

990 • Fiscal year 2017 • EIN 26-0636191

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 10, 2017

Organization ProfileWWW.OMAHADOWNTOWN.ORG

View Organization Page

1620 Dodge Street Suite 140Omaha, NE 68102

(402) 916-1796

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$81,090

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$436,047

Up $90,932 (+26%) from 2016

Net Assets

Up

$426,397

Up $89,327 (+27%) from 2016

Liabilities

Up

$9,650

Up $1,605 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$442,573

Up $10,816 (+2.5%) from 2016

Expenses

Up

$353,246

Up $8,673 (+2.5%) from 2016

Net Income

Up

$89,327

Up $2,143 (+2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $403,596Liabilities 2011: $3,132Net Assets 2011: $400,4642011Assets 2012: $257,108Liabilities 2012: $3,329Net Assets 2012: $253,7792012Assets 2013: $478,997Liabilities 2013: $7,836Net Assets 2013: $471,1612013Assets 2014: $507,251Liabilities 2014: $6,548Net Assets 2014: $500,7032014Assets 2015: $267,056Liabilities 2015: $17,170Net Assets 2015: $249,8862015Assets 2016: $345,115Liabilities 2016: $8,045Net Assets 2016: $337,0702016Assets 2017: $436,047Liabilities 2017: $9,650Net Assets 2017: $426,3972017Assets 2018: $433,277Liabilities 2018: $15,667Net Assets 2018: $417,6102018Assets 2019: $460,541Liabilities 2019: $22,813Net Assets 2019: $437,7282019Assets 2020: $1,000,167Liabilities 2020: $21,026Net Assets 2020: $979,1412020Assets 2021: $452,817Liabilities 2021: $25,274Net Assets 2021: $427,5432021Assets 2022: $455,757Liabilities 2022: $22,334Net Assets 2022: $433,4232022Assets 2023: $410,049Liabilities 2023: $14,983Net Assets 2023: $395,0662023Assets 2024: $449,683Liabilities 2024: $14,983Net Assets 2024: $434,7002024Assets 2025: $486,492Liabilities 2025: $14,339Net Assets 2025: $472,1532025

Highlighted filing

2017

Assets$436,047
Liabilities$9,650
Net Assets$426,397
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $381,9942011Expenses 2012: $465,5982012Expenses 2013: $558,5642013Revenue 2014: $415,419Expenses 2014: $385,877Net Income 2014: $29,5422014Revenue 2015: $57,252Expenses 2015: $308,069Net Income 2015: -$250,8172015Revenue 2016: $431,757Expenses 2016: $344,573Net Income 2016: $87,1842016Revenue 2017: $442,573Expenses 2017: $353,246Net Income 2017: $89,3272017Revenue 2018: $406,660Expenses 2018: $415,447Net Income 2018: -$8,7872018Revenue 2019: $475,574Expenses 2019: $455,456Net Income 2019: $20,1182019Revenue 2020: $1,129,744Expenses 2020: $588,331Net Income 2020: $541,4132020Revenue 2021: $9,265Expenses 2021: $560,863Net Income 2021: -$551,5982021Revenue 2022: $577,601Expenses 2022: $571,721Net Income 2022: $5,8802022Revenue 2023: $593,922Expenses 2023: $632,279Net Income 2023: -$38,3572023Revenue 2024: $644,645Expenses 2024: $605,011Net Income 2024: $39,6342024Revenue 2025: $699,762Expenses 2025: $662,309Net Income 2025: $37,4532025

Highlighted filing

2017

Revenue$442,573
Expenses$353,246
Net Income$89,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$442,573
Mission and Program Overview

Mission

The omaha downtown improvement district association works to strengthen downtown omaha by creating a cleaner, greener and safer community for people to live, work, play and visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,602$248,712▲ $38,110
Accounts Receivable$82,217$133,845▲ $51,628
Savings and Temporary Cash Investments$35,168$35,251▲ $83
Land, Buildings, and Equipment, Net$14,907$12,739▼ $2,168
Prepaid Expenses and Deferred Charges$2,221$5,500▲ $3,279
Total Assets$345,115$436,047▲ $90,932
Liabilities
Accounts Payable and Accrued Expenses$8,045$9,650▲ $1,605
Total Liabilities$8,045$9,650▲ $1,605
Net Assets / Fund Balance
Unrestricted Net Assets$275,110$312,706▲ $37,596
Temporarily Rstr Net Assets$61,960$113,691▲ $51,731
Total Net Assets Fund Balance$337,070$426,397▲ $89,327
Total Liabilities and Net Assets / Fund Balance$345,115$436,047▲ $90,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,739$41,744$54,483
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BarrettExecutive DirectorFT$81,090$81,090

Board Members and Trustees

NameTitle
Dan EmanuelPresident
John SovaVice-president
Becky WellsDirector
Bill GoodwinDirector
Bill OwenDirector
Brady BrewsterDirector
Brian LittlerDirector
Caroline Wilson McbrideDirector
Cassie PabenDirector
David JohnsonDirector
Diane SpeckDirector
Jeff JorgensenDirector
John CoolidgeDirector
Keith BacksenDirector
Kristi AndersenDirector
Mark MercerDirector
Paul JeffreyDirector
Robert OrtmannDirector
Tim MalikDirector
Troy DavisDirector
Kristae ZandbergenSecretary
Arnold ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,475
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$59,577
Change in Net Assets
$89,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$442,573
Total Revenue per Form 990
$442,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,745
Other Expenses$146,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903$102,142-$105,045
Current Officers, Directors, Trustees, and Key Employees$64,782$16,218-$81,000
Advertising$20,585$297-$20,882
Payroll Taxes$2,116$18,584-$20,700
Fees for Services Accounting-$17,759-$17,759
Office Expenses$4,807$6,895-$11,702
Occupancy$2,808$7,965-$10,773
Conferences and Meetings$5,231$468-$5,699
Insurance-$5,212-$5,212
Depreciation Depletion-$3,414-$3,414
Other Expenses$129$53-$182
Total Functional Expenses$171,929$181,317$0$353,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,246
Total Expenses per Audited Statements$353,246
Total Expenses per Form 990$353,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are placed on the board by either appointment of the existing board in the case of vacancies or via an election of downtown property owners, business owners and residents.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive committee prior to filing and then shared with the entire board.”

Form 990, Part VI, Section B, Line 12C

“Annually, require to review and disclose.”

Form 990, Part VI, Section B, Line 15

“Executive committee review and recommendation.”

Form 990, Part VI, Section C, Line 19

“Agendas/minutes, audit, tax documents, work plan and budget are online. Policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Downtown Improvement District
EIN
26-0636191
Phone
4029161796
Address
1620 DODGE STREET SUITE 140, OMAHA, NE 68102

Signing Officer

Name
Holly Barrett
Title
Executive Director
Phone
4029161796
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Barrett
Formed
2007
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
19

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Brad Yoder
Phone
4023902480
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The did believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09650
IRS990/AccountsReceivableGrp/BOYAmt082217
IRS990/AccountsReceivableGrp/EOYAmt0133845
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OMAHA DOWNTOWN IMPROVEMENT DISTRICT ASSOCIATION WORKS TO STRENGTHEN DOWNTOWN OMAHA BY CREATING A CLEANER, GREENER AND SAFER COMMUNITY FOR PEOPLE TO LIVE, WORK, PLAY AND VISIT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0297
IRS990/AdvertisingGrp/ProgramServicesAmt020585
IRS990/AdvertisingGrp/TotalAmt020882
IRS990/AllOtherContributionsAmt059577
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACOB F MALOUSEK
IRS990/BooksInCareOfDetail/PhoneNum04026377764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 N 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0210602
IRS990/CashNonInterestBearingGrp/EOYAmt0248712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0468
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05231
IRS990/ConferencesMeetingsGrp/TotalAmt05699
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0146501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089327
IRS990/CYSalariesCompEmpBnftPaidAmt0206745
IRS990/CYTotalExpensesAmt0353246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03414
IRS990/DepreciationDepletionGrp/TotalAmt03414
IRS990/Desc0ADVOCACY & COMMUNICATION: PROVIDES INTERNAL AND EXTERNAL COMMUNICATION OF THE DOWNTOWN IMPROVEMENT DISTRICT ISSUES AND PROMOTIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt028550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017759
IRS990/FeesForServicesAccountingGrp/TotalAmt017759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SOVA
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNOLD REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTAE ZANDBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE WILSON MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSIE PABEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT ORTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm12TROY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTI ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADY BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN LITTLER
IRS990/Form990PartVIISectionAGrp/PersonNm20BECKY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21KEITH BACKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22HOLLY BARRETT
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281090
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0382898
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0442573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05212
IRS990/InsuranceGrp/TotalAmt05212
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012739
IRS990/LandBldgEquipCostOrOtherBssAmt054483
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OMAHA DOWNTOWN IMPROVEMENT DISTRICT ASSOCIATION WORKS TO STRENGTHEN DOWNTOWN OMAHA BY CREATING A CLEANER, GREENER AND SAFER COMMUNITY FOR PEOPLE TO LIVE, WORK, PLAY AND VISIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0337070
IRS990/NetAssetsOrFundBalancesEOYAmt0426397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07965
IRS990/OccupancyGrp/ProgramServicesAmt02808
IRS990/OccupancyGrp/TotalAmt010773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06895
IRS990/OfficeExpensesGrp/ProgramServicesAmt04807
IRS990/OfficeExpensesGrp/TotalAmt011702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353
IRS990/OtherExpensesGrp/ProgramServicesAmt066283
IRS990/OtherExpensesGrp/ProgramServicesAmt11797
IRS990/OtherExpensesGrp/ProgramServicesAmt2488
IRS990/OtherExpensesGrp/ProgramServicesAmt3129
IRS990/OtherExpensesGrp/TotalAmt066574
IRS990/OtherExpensesGrp/TotalAmt12392
IRS990/OtherExpensesGrp/TotalAmt21912
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105045
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018584
IRS990/PayrollTaxesGrp/ProgramServicesAmt02116
IRS990/PayrollTaxesGrp/TotalAmt020700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0HOLLY BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN & SAFE: ESTABLISHES RELATIONSHIPS AND PROGRAMS THAT ENHANCE THE SAFETY AND CLEANLINESS OF DOWNTOWN OMAHA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109724
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AMENITIES: ENHANCES THE GENERAL LANDSCAPE OF DOWNTOWN OMAHA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431671
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0147291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087184
IRS990/PYSalariesCompEmpBnftPaidAmt0197282
IRS990/PYTotalExpensesAmt0344573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431757
IRS990/ReconcilationRevenueExpnssAmt089327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0353246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DID BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012739
IRS990ScheduleD/TotalExpensesPerForm990Amt0353246
IRS990ScheduleD/TotalRevenuePerForm990Amt0442573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PLACED ON THE BOARD BY EITHER APPOINTMENT OF THE EXISTING BOARD IN THE CASE OF VACANCIES OR VIA AN ELECTION OF DOWNTOWN PROPERTY OWNERS, BUSINESS OWNERS AND RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING AND THEN SHARED WITH THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, REQUIRE TO REVIEW AND DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE REVIEW AND RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENDAS/MINUTES, AUDIT, TAX DOCUMENTS, WORK PLAN AND BUDGET ARE ONLINE. POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$436,047
Liabilities
$9,650
Net assets
$426,397
Revenue
$442,573
Expenses
$353,246
Net income
$89,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.70$0.66$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$0.64$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.59$0.63$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$0.58$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.43$0.01$0.56$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$1.13$0.59$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.06$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.42$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.38