Civic Intelligence

Omaha Downtown Improvement District Association

990 • Fiscal year 2018 • EIN 26-0636191

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 30, 2018

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$86,571

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$433,277

Down $2,770 (-0.6%) from 2017

Net Assets

Down

$417,610

Down $8,787 (-2.1%) from 2017

Liabilities

Up

$15,667

Up $6,017 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Down

$406,660

Down $35,913 (-8.1%) from 2017

Expenses

Up

$415,447

Up $62,201 (+18%) from 2017

Net Income

Down

-$8,787

Down $98,114 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$433,277
Liabilities$15,667
Net Assets$417,610
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$406,660
Expenses$415,447
Net Income-$8,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$406,660
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$248,712$232,043▼ $16,669
Accounts Receivable$133,845$143,149▲ $9,304
Savings and Temporary Cash Investments$35,251$35,384▲ $133
Land, Buildings, and Equipment, Net$12,739$20,391▲ $7,652
Prepaid Expenses and Deferred Charges$5,500$2,310▼ $3,190
Total Assets$436,047$433,277▼ $2,770
Liabilities
Accounts Payable and Accrued Expenses$9,650$15,667▲ $6,017
Total Liabilities$9,650$15,667▲ $6,017
Net Assets / Fund Balance
Unrestricted Net Assets$312,706$294,718▼ $17,988
Temporarily Rstr Net Assets$113,691$122,892▲ $9,201
Total Net Assets Fund Balance$426,397$417,610▼ $8,787
Total Liabilities and Net Assets / Fund Balance$436,047$433,277▼ $2,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,391$45,277$65,668
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BarrettExecutive DirectorFT$86,571$86,571

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$406,512
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$61,653
Change in Net Assets
$-8,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,660
Total Revenue per Form 990
$406,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,732
Salaries, Compensation, and Employee Benefits$199,715
Total Fundraising Expense$10,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,956--$95,956
Current Officers, Directors, Trustees, and Key Employees$56,295$21,626$8,650$86,571
Fees for Services Accounting-$21,293-$21,293
Advertising$16,174$3,838-$20,012
Payroll Taxes$14,336$2,036$816$17,188
Office Expenses$10,316$5,841$310$16,467
Insurance-$15,333-$15,333
Occupancy$1,280$9,467-$10,747
Depreciation Depletion-$3,533-$3,533
Travel$2,070$494-$2,564
Other Expenses$776$531$244$1,551
Total Functional Expenses$316,908$88,267$10,272$415,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,447
Total Expenses per Audited Statements$415,447
Total Expenses per Form 990$415,447
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
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
Backup withholding compliance
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
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Barrett
Formed
2007
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
23

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 514 raw XML fields

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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/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0344859
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015333
IRS990/InsuranceGrp/TotalAmt015333
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020391
IRS990/LandBldgEquipCostOrOtherBssAmt065668
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0426397
IRS990/NetAssetsOrFundBalancesEOYAmt0417610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09467
IRS990/OccupancyGrp/ProgramServicesAmt01280
IRS990/OccupancyGrp/TotalAmt010747
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05841
IRS990/OfficeExpensesGrp/ProgramServicesAmt010316
IRS990/OfficeExpensesGrp/TotalAmt016467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1252
IRS990/OtherExpensesGrp/FundraisingAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3531
IRS990/OtherExpensesGrp/ProgramServicesAmt0118942
IRS990/OtherExpensesGrp/ProgramServicesAmt1763
IRS990/OtherExpensesGrp/ProgramServicesAmt2776
IRS990/OtherExpensesGrp/TotalAmt0120114
IRS990/OtherExpensesGrp/TotalAmt12165
IRS990/OtherExpensesGrp/TotalAmt21953
IRS990/OtherExpensesGrp/TotalAmt31551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095956
IRS990/OtherSalariesAndWagesGrp/TotalAmt095956
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02036
IRS990/PayrollTaxesGrp/ProgramServicesAmt014336
IRS990/PayrollTaxesGrp/TotalAmt017188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02310
IRS990/PrincipalOfficerNm0HOLLY BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN & SAFE: ESTABLISHES RELATIONSHIPS AND PROGRAMS THAT ENHANCE THE SAFETY AND CLEANLINESS OF DOWNTOWN OMAHA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AMENITIES: ENHANCES THE GENERAL LANDSCAPE OF DOWNTOWN OMAHA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442475
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0146501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089327
IRS990/PYSalariesCompEmpBnftPaidAmt0206745
IRS990/PYTotalExpensesAmt0353246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442573
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035384
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406660
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/TotalBookValueLandBuildingsAmt020391
IRS990ScheduleD/TotalExpensesPerForm990Amt0415447
IRS990ScheduleD/TotalRevenuePerForm990Amt0406660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415447
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OMAHA DOWNTOWN IMPROVEMENT DISTRICT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMAHA DOWNTOWN IMPROVEMENT DISTRICT FOUNDATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,277
Liabilities
$15,667
Net assets
$417,610
Revenue
$406,660
Expenses
$415,447
Net income
-$8,787
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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