Civic Intelligence

Omaha Downtown Improvement District Association

990 • Fiscal year 2019 • EIN 26-0636191

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 05, 2019

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$87,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$460,541

Up $27,264 (+6.3%) from 2018

Net Assets

Up

$437,728

Up $20,118 (+4.8%) from 2018

Liabilities

Up

$22,813

Up $7,146 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$475,574

Up $68,914 (+17%) from 2018

Expenses

Up

$455,456

Up $40,009 (+9.6%) from 2018

Net Income

Up

$20,118

Up $28,905 (+329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$460,541
Liabilities$22,813
Net Assets$437,728
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$475,574
Expenses$455,456
Net Income$20,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$475,574
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$232,043$261,783▲ $29,740
Accounts Receivable$143,149$124,243▼ $18,906
Savings and Temporary Cash Investments$35,384$35,511▲ $127
Land, Buildings, and Equipment, Net$20,391$33,008▲ $12,617
Prepaid Expenses and Deferred Charges$2,310$5,996▲ $3,686
Total Assets$433,277$460,541▲ $27,264
Liabilities
Accounts Payable and Accrued Expenses$15,667$22,813▲ $7,146
Total Liabilities$15,667$22,813▲ $7,146
Net Assets / Fund Balance
Unrestricted Net Assets$294,718$333,742▲ $39,024
Temporarily Rstr Net Assets$122,892$103,986▼ $18,906
Total Net Assets Fund Balance$417,610$437,728▲ $20,118
Total Liabilities and Net Assets / Fund Balance$433,277$460,541▲ $27,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,008$51,521$84,529
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BarrettExecutive DirectorFT$87,500$87,500

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
$475,417
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
All Other Contributions
$63,517
Change in Net Assets
$20,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,574
Total Revenue per Form 990
$475,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,527
Other Expenses$173,929
Total Fundraising Expense$9,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$166,650--$166,650
Current Officers, Directors, Trustees, and Key Employees$43,750$35,000$8,750$87,500
Payroll Taxes$22,664$3,770$943$27,377
Office Expenses$20,102$5,914-$26,016
Fees for Services Accounting-$20,935-$20,935
Advertising$13,729--$13,729
Occupancy$2,571$11,156-$13,727
Insurance-$9,797-$9,797
Depreciation Depletion-$6,244-$6,244
Conferences and Meetings$500$3,398-$3,898
Other Expenses$2$720-$722
Total Functional Expenses$345,953$99,810$9,693$455,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,456
Total Expenses per Audited Statements$455,456
Total Expenses per Form 990$455,456
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
2019-08-05
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
13
Volunteers
23

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization 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.”

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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/GovernmentGrantsAmt0411900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09797
IRS990/InsuranceGrp/TotalAmt09797
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033008
IRS990/LandBldgEquipCostOrOtherBssAmt084529
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/NetAssetsOrFundBalancesBOYAmt0417610
IRS990/NetAssetsOrFundBalancesEOYAmt0437728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011156
IRS990/OccupancyGrp/ProgramServicesAmt02571
IRS990/OccupancyGrp/TotalAmt013727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05914
IRS990/OfficeExpensesGrp/ProgramServicesAmt020102
IRS990/OfficeExpensesGrp/TotalAmt026016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt075985
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/TotalAmt075985
IRS990/OtherExpensesGrp/TotalAmt11856
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherExpensesGrp/TotalAmt3722
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03770
IRS990/PayrollTaxesGrp/ProgramServicesAmt022664
IRS990/PayrollTaxesGrp/TotalAmt027377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05996
IRS990/PrincipalOfficerNm0HOLLY BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN & SAFE: ESTABLISHES RELATIONSHIPS AND PROGRAMS THAT ENHANCE THE SAFETY AND CLEANLINESS OF DOWNTOWN OMAHA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN TEAM & TREES: ENHANCES THE GENERAL LANDSCAPE OF DOWNTOWN OMAHA VIA THE TREE PLANTING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051703
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406512
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0215732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8787
IRS990/PYSalariesCompEmpBnftPaidAmt0199715
IRS990/PYTotalExpensesAmt0415447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406660
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035511
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt033008
IRS990ScheduleD/TotalExpensesPerForm990Amt0455456
IRS990ScheduleD/TotalRevenuePerForm990Amt0475574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455456
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0811582150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,541
Liabilities
$22,813
Net assets
$437,728
Revenue
$475,574
Expenses
$455,456
Net income
$20,118
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
2019Detailed filing. Detailed filing data is available for this year.$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