Civic Intelligence

Omaha Downtown Improvement District Association

990 • Fiscal year 2022 • EIN 26-0636191

Apr 01, 2021 to Mar 31, 2022 • Filed on Oct 26, 2022

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

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$96,497

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

6134%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$455,757

Up $2,940 (+0.6%) from 2021

Net Assets

Up

$433,423

Up $5,880 (+1.4%) from 2021

Liabilities

Down

$22,334

Down $2,940 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$577,601

Up $568,336 (+6134%) from 2021

Expenses

Up

$571,721

Up $10,858 (+1.9%) from 2021

Net Income

Up

$5,880

Up $557,478 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$455,757
Liabilities$22,334
Net Assets$433,423
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$577,601
Expenses$571,721
Net Income$5,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$577,601
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$277,884$247,489▼ $30,395
Accounts Receivable$106,895$110,707▲ $3,812
Land, Buildings, and Equipment, Net$22,321$58,644▲ $36,323
Savings and Temporary Cash Investments$35,700$35,715▲ $15
Prepaid Expenses and Deferred Charges$10,017$3,202▼ $6,815
Total Assets$452,817$455,757▲ $2,940
Liabilities
Accounts Payable and Accrued Expenses$25,274$22,334▼ $2,940
Total Liabilities$25,274$22,334▼ $2,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,193$322,716▲ $11,523
Net Assets With Donor Restrictions$116,350$110,707▼ $5,643
Total Net Assets Fund Balance$427,543$433,423▲ $5,880
Total Liabilities and Net Assets / Fund Balance$452,817$455,757▲ $2,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,644$71,981$130,625
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BarrettExecutive DirectorFT$96,497$96,497

Board Members and Trustees

NameTitle
John SovaPresident
Patty BainVice President
Bob OrtmannDirector
Dan EmanuelDirector
Jeff JorgensenDirector
John SovaDirector
Joseph GitterDirector
Kaixi ZhangDirector
Kristyna EngdahlDirector
Lee MyersDirector
Nicole FoxDirector
Tim MalikDirector
Vera MercerDirector
Deb WardEx-officio
Jill PanzerEx-officio
Richard CallahanEx-officio
Arnold ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,015
Program Service Revenue
$0
Investment Income
$15,586
Other Revenue
$0
All Other Contributions
$59,499
Change in Net Assets
$5,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$577,601
Total Revenue per Form 990
$577,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,553
Other Expenses$256,168
Total Fundraising Expense$14,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,108--$192,108
Current Officers, Directors, Trustees, and Key Employees$38,238$45,313$12,946$96,497
Payroll Taxes$21,508$4,231$1,209$26,948
Office Expenses$20,885$4,919-$25,804
Fees for Services Accounting-$22,325-$22,325
Advertising$18,344$14-$18,358
Insurance-$14,006-$14,006
Occupancy-$9,284-$9,284
Depreciation Depletion-$9,279-$9,279
Travel$1,577$2,508-$4,085
Other Expenses$144,047$313-$313
All Other Expenses-$64-$64
Total Functional Expenses$436,707$120,859$14,155$571,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,721
Total Expenses per Audited Statements$571,721
Total Expenses per Form 990$571,721
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 35% controlled entity
No
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 Asso
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
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Barrett
Formed
2007
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014006
IRS990/InsuranceGrp/TotalAmt014006
IRS990/InvestmentIncomeGrp/ExclusionAmt015586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058644
IRS990/LandBldgEquipCostOrOtherBssAmt0130625
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/NetAssetsOrFundBalancesBOYAmt0427543
IRS990/NetAssetsOrFundBalancesEOYAmt0433423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09284
IRS990/OccupancyGrp/TotalAmt09284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04919
IRS990/OfficeExpensesGrp/ProgramServicesAmt020885
IRS990/OfficeExpensesGrp/TotalAmt025804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3313
IRS990/OtherExpensesGrp/ProgramServicesAmt0144047
IRS990/OtherExpensesGrp/TotalAmt0148547
IRS990/OtherExpensesGrp/TotalAmt12142
IRS990/OtherExpensesGrp/TotalAmt21961
IRS990/OtherExpensesGrp/TotalAmt3313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192108
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04231
IRS990/PayrollTaxesGrp/ProgramServicesAmt021508
IRS990/PayrollTaxesGrp/TotalAmt026948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03202
IRS990/PrincipalOfficerNm0HOLLY BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN & SAFE: ESTABLISHES RELATIONSHIPS AND PROGRAMS THAT ENHANCE THE SAFETY AND CLEANLINESS OF DOWNTOWN OMAHA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289553
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN TEAM & TREES: ENHANCES THE GENERAL LANDSCAPE OF DOWNTOWN OMAHA VIA THE TREE PLANTING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02243
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07022
IRS990/PYOtherExpensesAmt0244917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-551598
IRS990/PYSalariesCompEmpBnftPaidAmt0315946
IRS990/PYTotalExpensesAmt0560863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09265
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035715
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/BookValueAmt058644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0577601
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/TotalBookValueLandBuildingsAmt058644
IRS990ScheduleD/TotalExpensesPerForm990Amt0571721
IRS990ScheduleD/TotalRevenuePerForm990Amt0577601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571721
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01620 DODGE STREET SUITE 140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04700
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OMAHA DOWNTOWN IMPROVEMENT DISTRICT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,757
Liabilities
$22,334
Net assets
$433,423
Revenue
$577,601
Expenses
$571,721
Net income
$5,880
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
2022Detailed filing. Detailed filing data is available for this year.$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