Civic Intelligence

Downtown Dayton Special Improvement District Inc.

990 • Fiscal year 2016 • EIN 31-1433378

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
10 W Second Street No 611Dayton, OH 45402

(937) 224-1518

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$23,010

Down $62,551 (-73%) from 2015

Net Assets

Down

$17,580

Down $3,046 (-15%) from 2015

Liabilities

Down

$5,430

Down $59,505 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Up

$1,431,370

Up $222,105 (+18%) from 2015

Expenses

Up

$1,429,422

Up $213,321 (+18%) from 2015

Net Income

Up

$1,948

Up $8,784 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2012: $22,143Liabilities 2012: $0Net Assets 2012: $22,1432012Assets 2013: $19,401Liabilities 2013: $0Net Assets 2013: $19,4012013Assets 2014: $107,740Liabilities 2014: $80,278Net Assets 2014: $27,4622014Assets 2015: $85,561Liabilities 2015: $64,935Net Assets 2015: $20,6262015Assets 2016: $23,010Liabilities 2016: $5,430Net Assets 2016: $17,5802016Assets 2017: $25,894Liabilities 2017: $559Net Assets 2017: $25,3352017Assets 2018: $19,602Liabilities 2018: $510Net Assets 2018: $19,0922018Assets 2019: $277,926Liabilities 2019: $202,203Net Assets 2019: $75,7232019Assets 2020: $51,691Liabilities 2020: $9,020Net Assets 2020: $42,6712020Assets 2021: $250,056Liabilities 2021: $9,021Net Assets 2021: $241,0352021Assets 2022: $104,724Liabilities 2022: $9,233Net Assets 2022: $95,4912022Assets 2023: $56,851Liabilities 2023: $10,113Net Assets 2023: $46,7382023Assets 2024: $38,386Liabilities 2024: $233Net Assets 2024: $38,1532024

Highlighted filing

2016

Assets$23,010
Liabilities$5,430
Net Assets$17,580
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,276,1452012Revenue 2013: $1,278,379Expenses 2013: $1,281,121Net Income 2013: -$2,7422013Revenue 2014: $1,230,164Expenses 2014: $1,222,103Net Income 2014: $8,0612014Revenue 2015: $1,209,265Expenses 2015: $1,216,101Net Income 2015: -$6,8362015Revenue 2016: $1,431,370Expenses 2016: $1,429,422Net Income 2016: $1,9482016Revenue 2017: $1,463,060Expenses 2017: $1,455,305Net Income 2017: $7,7552017Revenue 2018: $1,431,968Expenses 2018: $1,438,211Net Income 2018: -$6,2432018Revenue 2019: $1,689,386Expenses 2019: $1,632,755Net Income 2019: $56,6312019Revenue 2020: $1,544,983Expenses 2020: $1,578,035Net Income 2020: -$33,0522020Revenue 2021: $1,602,139Expenses 2021: $1,403,775Net Income 2021: $198,3642021Revenue 2022: $1,577,370Expenses 2022: $1,724,028Net Income 2022: -$146,6582022Revenue 2023: $1,613,922Expenses 2023: $1,662,675Net Income 2023: -$48,7532023Revenue 2024: $1,712,270Expenses 2024: $1,720,855Net Income 2024: -$8,5852024

Highlighted filing

2016

Revenue$1,431,370
Expenses$1,429,422
Net Income$1,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,431,370
Mission and Program Overview

Mission

Dedicated to strengthening downtown dayton by making it a better place to live, work and visit. The sid works with downtown property owners, businesses, residents, and contracts services to provide strategic planning, business development and marketing.

Dedicated to strengthening downtown dayton by making it a better place to live, work and visit. The sid works with downtown property owners, businesses, residents, and contracts services through the downtown dayton partnership to provide strategic planning, business development and marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,561$23,010▼ $62,551
Total Assets$85,561$23,010▼ $62,551
Liabilities
Accounts Payable and Accrued Expenses$64,935$5,430▼ $59,505
Total Liabilities$64,935$5,430▼ $59,505
Net Assets / Fund Balance
Unrestricted Net Assets$20,626$17,580▼ $3,046
Total Net Assets Fund Balance$20,626$17,580▼ $3,046
Total Liabilities and Net Assets / Fund Balance$85,561$23,010▼ $62,551
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan MeixnerChair
Ryan PowellVice-chair
Buddy LachanceTrustee
Dan FoleyTrustee
Shelley DicksteinTrustee
William KramerTrustee
Gary GottschlichSecretary
Joey WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,259
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$1,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,408,522--$1,408,522
Fees for Services Accounting-$10,362-$10,362
Fees for Services Legal-$8,135-$8,135
Insurance-$1,840-$1,840
Office Expenses$369--$369
Conferences and Meetings$194--$194
Total Functional Expenses$1,409,085$20,337$0$1,429,422
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is one trustee that works for the city of dayton and one officer that is serving as a city commissioner for the city of dayton.”

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

“Each year at the special improvement district annual meeting held in november, members nominate and vote to elect ddsid board members for any vacant sid board of trustees seat. This is a majority vote of those present.”

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

“A draft of the form 990 is reviewed by the board of trustees prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Dayton Special Improvement
EIN
31-1433378
Phone
9372241518
Address
10 W SECOND STREET NO 611, DAYTON, OH 45402

Signing Officer

Name
Buddy Lachance
Title
Chair
Phone
9372241518
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy Lachance
Formed
1994
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Mary T Colegate CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2016.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2016.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE TRUSTEE THAT WORKS FOR THE CITY OF DAYTON AND ONE OFFICER THAT IS SERVING AS A CITY COMMISSIONER FOR THE CITY OF DAYTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR AT THE SPECIAL IMPROVEMENT DISTRICT ANNUAL MEETING HELD IN NOVEMBER, MEMBERS NOMINATE AND VOTE TO ELECT DDSID BOARD MEMBERS FOR ANY VACANT SID BOARD OF TRUSTEES SEAT. THIS IS A MAJORITY VOTE OF THOSE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12 PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085561
IRS990/TotalAssetsEOYAmt023010
IRS990/TotalAssetsGrp/BOYAmt085561
IRS990/TotalAssetsGrp/EOYAmt023010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01431259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409085
IRS990/TotalFunctionalExpensesGrp/TotalAmt01429422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064935
IRS990/TotalLiabilitiesEOYAmt05430
IRS990/TotalLiabilitiesGrp/BOYAmt064935
IRS990/TotalLiabilitiesGrp/EOYAmt05430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01409085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 W SECOND STREET NO 611
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY LACHANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372241518
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN DAYTON SPECIAL IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0311433378
ReturnHeader/Filer/PhoneNum09372241518
ReturnHeader/Filer/USAddress/AddressLine1Txt010 W SECOND STREET NO 611
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0475A60E3E732D902BD22E2AC9A87D6E08C24A598
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.187.4
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:48:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 RIGBY ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372235247
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLEGATE CPA
ReturnHeader/ReturnTs02017-11-14T10:26:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,010
Liabilities
$5,430
Net assets
$17,580
Revenue
$1,431,370
Expenses
$1,429,422
Net income
$1,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.71$1.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.61$1.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$1.58$1.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.60$1.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.54$1.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$1.69$1.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.43$1.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.46$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$1.43$1.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$1.21$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.23$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.28$1.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.28