Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$33,259
Up $1,134 (+3.5%) from 2017
Net Assets
$33,259
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue
Up$273,318
Up $204,615 (+298%) from 2017
Expenses
Up$272,184
Up $235,606 (+644%) from 2017
Net Income
Down$1,134
Down $30,991 (-96%) from 2017
Downtown caldwell business improvement district, inc. Was established to administer and expend business improvement district funds in downtown caldwell. The organization was appointed by the city of caldwell to accomplish the goals of the business improvement district including, but not limited to: 1. Promoting public events within the district 2. Promoting retail trade, and professional activities within the district 3. Manage, develop, and promote the district 4. Recruit new businesses and assist with redevelopment within the district 5. Undertake or participate in other activities deemed necessary or desirable for the district. 6. Improve the physical appearance of the district 7. Fund operations of the indian creek plaza
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,125 | $33,259 | ▲ $1,134 |
| Total Assets | $32,125 | $33,259 | ▲ $1,134 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,125 | $33,259 | ▲ $1,134 |
| Total Net Assets Fund Balance | $32,125 | $33,259 | ▲ $1,134 |
| Total Liabilities and Net Assets / Fund Balance | $32,125 | $33,259 | ▲ $1,134 |
| Name | Title |
|---|---|
| Dan Norman | Chair |
| Scott Gipson | Vice Chair |
| Gregg Alger | Board Member |
| John Mcgee | Board Member |
| Reagan Rossi | Board Member |
| Tyler Morgan | Board Member |
| Wendy Mcclain | Board Member |
| Kelli G Jenkins | Secretary |
| Warren Kouba | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $270,523 |
| Other Expenses | $1,661 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $270,523 | - | - | $270,523 |
| Insurance | - | $850 | - | $850 |
| Office Expenses | - | $811 | - | $811 |
| Total Functional Expenses | $270,523 | $1,661 | $0 | $272,184 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Destination Caldwell Inc | Caldwell, ID | - | Payroll | $270,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return will be reviewed by the treasurer.”
“Governing documents and financial information available upon request.”
“Downtown caldwell business improvement district, inc. Was established to administer and expend business improvement district funds in downtown caldwell. The organization was appointed by the city of caldwell to accomplish the goals of the business improvement district including, but not limited to: 1. Promoting public events within the district 2. Promoting retail trade, and professional activities within the district 3. Manage, develop, and promote the district 4. Recruit new businesses and assist with redevelopment within the district 5. Undertake or participate in other activities deemed necessary or desirable for the district. 6. Improve the physical appearance of the district 7. Fund operations of the indian creek plaza”
“The organization's program services are accomplished through grants awarded to destination caldwell, inc. Destination caldwell manages indian creek plaza in downtown caldwell through an operating agreement with the city of caldwell. During 2018, the plaza held 150 events and activities drawing approximately 200,000 people. The plaza sponsors events such as concert series, movies, and other cultural events throughout the year and a public ice skating rink during the winter months. A visitor information center is open to provide information on the surrounding community. In addition, the organization designed and implemented advertising and promotional activities to stimulate agritourism, recruited new businesses to the district, and promoted retail trade and professional activities in the district and surrounding community.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT, INC. WAS ESTABLISHED TO ADMINISTER AND EXPEND BUSINESS IMPROVEMENT DISTRICT FUNDS IN DOWNTOWN CALDWELL. THE ORGANIZATION WAS APPOINTED BY THE CITY OF CALDWELL TO ACCOMPLISH THE GOALS OF THE BUSINESS IMPROVEMENT DISTRICT INCLUDING, BUT NOT LIMITED TO: 1. PROMOTING PUBLIC EVENTS WITHIN THE DISTRICT 2. PROMOTING RETAIL TRADE, AND PROFESSIONAL ACTIVITIES WITHIN THE DISTRICT 3. MANAGE, DEVELOP, AND PROMOTE THE DISTRICT 4. RECRUIT NEW BUSINESSES AND ASSIST WITH REDEVELOPMENT WITHIN THE DISTRICT 5. UNDERTAKE OR PARTICIPATE IN OTHER ACTIVITIES DEEMED NECESSARY OR DESIRABLE FOR THE DISTRICT. 6. IMPROVE THE PHYSICAL APPEARANCE OF THE DISTRICT 7. FUND OPERATIONS OF THE INDIAN CREEK PLAZA |
| IRS990/AllOtherContributionsAmt | 0 | 273318 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WARREN KOUBA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2089890714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 S KIMBALL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 270523 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1661 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 272184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION'S PROGRAM SERVICES ARE ACCOMPLISHED THROUGH GRANTS AWARDED TO DESTINATION CALDWELL, INC. DESTINATION CALDWELL MANAGES INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH AN OPERATING AGREEMENT WITH THE CITY OF CALDWELL. DURING 2018, THE PLAZA HELD 150 EVENTS AND ACTIVITIES DRAWING APPROXIMATELY 200,000 PEOPLE. THE PLAZA SPONSORS EVENTS SUCH AS CONCERT SERIES, MOVIES, AND OTHER CULTURAL EVENTS THROUGHOUT THE YEAR AND A PUBLIC ICE SKATING RINK DURING THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN TO PROVIDE INFORMATION ON THE SURROUNDING COMMUNITY. IN ADDITION, THE ORGANIZATION DESIGNED AND IMPLEMENTED ADVERTISING AND PROMOTIONAL ACTIVITIES TO STIMULATE AGRITOURISM, RECRUITED NEW BUSINESSES TO THE DISTRICT, AND PROMOTED RETAIL TRADE AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 270523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REAGAN ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGG ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLI G JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN KOUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN NORMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 270523 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 270523 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 270523 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT, INC. WAS ESTABLISHED TO ADMINISTER AND EXPEND BUSINESS IMPROVEMENT DISTRICT FUNDS IN DOWNTOWN CALDWELL. THE ORGANIZATION WAS APPOINTED BY THE CITY OF CALDWELL TO ACCOMPLISH THE GOALS OF THE BUSINESS IMPROVEMENT DISTRICT INCLUDING, BUT NOT LIMITED TO: 1. PROMOTING PUBLIC EVENTS WITHIN THE DISTRICT 2. PROMOTING RETAIL TRADE, AND PROFESSIONAL ACTIVITIES WITHIN THE DISTRICT 3. MANAGE, DEVELOP, AND PROMOTE THE DISTRICT 4. RECRUIT NEW BUSINESSES AND ASSIST WITH REDEVELOPMENT WITHIN THE DISTRICT 5. UNDERTAKE OR PARTICIPATE IN OTHER ACTIVITIES DEEMED NECESSARY OR DESIRABLE FOR THE DISTRICT. 6. IMPROVE THE PHYSICAL APPEARANCE OF THE DISTRICT 7. FUND OPERATIONS OF THE INDIAN CREEK PLAZA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33259 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN NORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68703 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34256 |
| IRS990/PYOtherExpensesAmt | 0 | 2322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32125 |
| IRS990/PYTotalExpensesAmt | 0 | 36578 |
| IRS990/PYTotalRevenueAmt | 0 | 68703 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1134 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 270523 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PAYROLL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DESTINATION CALDWELL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464016488 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 106 S KIMBALL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83605 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS GRANT REQUESTS MADE BY DESTINATION CALDWELL. THE GRANT FUNDS ARE USED TO COVER PAYROLL EXPENSES WITH THE RECIPIENT ORGANIZATION AS SUPPORT FOR THEIR CHARITABLE PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT, INC. WAS ESTABLISHED TO ADMINISTER AND EXPEND BUSINESS IMPROVEMENT DISTRICT FUNDS IN DOWNTOWN CALDWELL. THE ORGANIZATION WAS APPOINTED BY THE CITY OF CALDWELL TO ACCOMPLISH THE GOALS OF THE BUSINESS IMPROVEMENT DISTRICT INCLUDING, BUT NOT LIMITED TO: 1. PROMOTING PUBLIC EVENTS WITHIN THE DISTRICT 2. PROMOTING RETAIL TRADE, AND PROFESSIONAL ACTIVITIES WITHIN THE DISTRICT 3. MANAGE, DEVELOP, AND PROMOTE THE DISTRICT 4. RECRUIT NEW BUSINESSES AND ASSIST WITH REDEVELOPMENT WITHIN THE DISTRICT 5. UNDERTAKE OR PARTICIPATE IN OTHER ACTIVITIES DEEMED NECESSARY OR DESIRABLE FOR THE DISTRICT. 6. IMPROVE THE PHYSICAL APPEARANCE OF THE DISTRICT 7. FUND OPERATIONS OF THE INDIAN CREEK PLAZA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PROGRAM SERVICES ARE ACCOMPLISHED THROUGH GRANTS AWARDED TO DESTINATION CALDWELL, INC. DESTINATION CALDWELL MANAGES INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH AN OPERATING AGREEMENT WITH THE CITY OF CALDWELL. DURING 2018, THE PLAZA HELD 150 EVENTS AND ACTIVITIES DRAWING APPROXIMATELY 200,000 PEOPLE. THE PLAZA SPONSORS EVENTS SUCH AS CONCERT SERIES, MOVIES, AND OTHER CULTURAL EVENTS THROUGHOUT THE YEAR AND A PUBLIC ICE SKATING RINK DURING THE WINTER MONTHS. A VISITOR INFORMATION CENTER IS OPEN TO PROVIDE INFORMATION ON THE SURROUNDING COMMUNITY. IN ADDITION, THE ORGANIZATION DESIGNED AND IMPLEMENTED ADVERTISING AND PROMOTIONAL ACTIVITIES TO STIMULATE AGRITOURISM, RECRUITED NEW BUSINESSES TO THE DISTRICT, AND PROMOTED RETAIL TRADE AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN WILL BE REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 32125 |
| IRS990/TotalAssetsEOYAmt | 0 | 33259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 32125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 273318 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33259 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 32125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33259 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 32125 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 33259 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 213 S KIMBALL AVENUE |
| IRS990/USAddress/CityNm | 0 | CALDWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARREN KOUBA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2089890714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN CALDWELL BUSINESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IMPROVEMENT DISTRICT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 821520074 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089890714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 S KIMBALL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83605 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D1B3EE55B3FF817C2D1F2B8D174BFC68CCF743CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E2AEAECA2481FFE5651A57D138E538E78A62A0A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.216.57.235 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:10:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820476132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 824 DEARBORN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836054161 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084593696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY S MILLION CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T14:10:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.