Civic Intelligence

Downtown Newark Special Improvement District Inc.

990EZ • Fiscal year 2018 • EIN 82-4566521

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
PO Box 4532Newark, OH 43058-4532

(740) 349-3774

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$59,416

No earlier filing loaded for comparison.

Net Assets

$59,416

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$126,353

No earlier filing loaded for comparison.

Expenses

$66,937

No earlier filing loaded for comparison.

Net Income

$59,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $59,416Liabilities 2018: $0Net Assets 2018: $59,4162018Assets 2019: $87,195Liabilities 2019: $02019Assets 2020: $77,255Liabilities 2020: $0Net Assets 2020: $77,2552020Assets 2021: $74,954Liabilities 2021: $0Net Assets 2021: $74,9542021Assets 2022: $47,613Liabilities 2022: $0Net Assets 2022: $47,6132022Assets 2023: $50,025Liabilities 2023: $0Net Assets 2023: $50,0252023Assets 2024: $56,923Liabilities 2024: $0Net Assets 2024: $56,9232024

Highlighted filing

2018

Assets$59,416
Liabilities$0
Net Assets$59,416
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $126,353Expenses 2018: $66,937Net Income 2018: $59,4162018Revenue 2019: $134,010Expenses 2019: $106,231Net Income 2019: $27,7792019Revenue 2020: $138,048Expenses 2020: $147,988Net Income 2020: -$9,9402020Revenue 2021: $135,269Expenses 2021: $137,570Net Income 2021: -$2,3012021Revenue 2022: $134,085Expenses 2022: $161,426Net Income 2022: -$27,3412022Revenue 2023: $166,162Expenses 2023: $163,750Net Income 2023: $2,4122023Revenue 2024: $164,744Expenses 2024: $157,846Net Income 2024: $6,8982024

Highlighted filing

2018

Revenue$126,353
Expenses$66,937
Net Income$59,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$126,353
Mission and Program Overview

Mission

To govern a special improvement district.to encourage and particpate in programs that will maintain, improve and build the district as a viable mixed-use business, cultural, residential and recreational community.to assist the city of newark and other agencies and groups in providing programming which will preserve the economic well-being and opportunites in the downtown newark area of the city of newark.

Program Services

DescriptionGrantsExpenses
GOVERNING THE SPECIAL IMPROVEMENT DISTRICT.$0$66,937
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL CLAGGETTBoard Member-$0--
DAVID RHODESBoard Member-$0--
STEVE LAYMANChairman-$0--
VERONICA PATTONVice Chairman-$0--
CHASE GHILONISecretary-$0--
CHERI HOTTINGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Newark Special Improvement
EIN
82-4566521
Phone
7403493774
Address
PO BOX 4532, NEWARK, OH 43058-4532

Signing Officer

Name
Cheri L Hottinger
Title
Treasurer
Phone
7403493774
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Noble B Snow Iii CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: taxes assessed from improvement district members. Amount: 126,353.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: irs filing fee. Amount: 600. Description: supplies. Amount: 668. Description: liability insurance. Amount: 2,440. Description: imaging and branding literature. Amount: 14,125. Total to form 990-ez, line 16: 17,833.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERI L HOTTINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07403493774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0430583500
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt059416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048693
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059416
IRS990EZ/GrossReceiptsAmt0126353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL CLAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHASE GHILONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERI HOTTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017833
IRS990EZ/OtherRevenueTotalAmt0126353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GOVERN A SPECIAL IMPROVEMENT DISTRICT.TO ENCOURAGE AND PARTICPATE IN PROGRAMS THAT WILL MAINTAIN, IMPROVE AND BUILD THE DISTRICT AS A VIABLE MIXED-USE BUSINESS, CULTURAL, RESIDENTIAL AND RECREATIONAL COMMUNITY.TO ASSIST THE CITY OF NEWARK AND OTHER AGENCIES AND GROUPS IN PROVIDING PROGRAMMING WHICH WILL PRESERVE THE ECONOMIC WELL-BEING AND OPPORTUNITES IN THE DOWNTOWN NEWARK AREA OF THE CITY OF NEWARK.
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOVERNING THE SPECIAL IMPROVEMENT DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066937
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066937
IRS990EZ/TotalProgramServiceExpensesAmt066937
IRS990EZ/TotalRevenueAmt0126353
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0126353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0126353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0126353
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126353
IRS990ScheduleA/Total509Grp/TotalAmt0126353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES ASSESSED FROM IMPROVEMENT DISTRICT MEMBERS. AMOUNT: 126,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IRS FILING FEE. AMOUNT: 600. DESCRIPTION: SUPPLIES. AMOUNT: 668. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,440. DESCRIPTION: IMAGING AND BRANDING LITERATURE. AMOUNT: 14,125. TOTAL TO FORM 990-EZ, LINE 16: 17,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI L HOTTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403493774
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN NEWARK SPECIAL IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0824566521
ReturnHeader/Filer/PhoneNum07403493774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4532
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430584532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06437B2CE86432AC91B69B9EFDD6AFA2F7DDF7BC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F48C3EEF740328BD77A4A47E28142AC90688E35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.188.121.234
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:31:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310829879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON SHANNON & SNOW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WEST LOCUST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403456611
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOBLE B SNOW III CPA
ReturnHeader/ReturnTs02019-06-25T10:02:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,416
Liabilities
$0
Net assets
$59,416
Revenue
$126,353
Expenses
$66,937
Net income
$59,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.65$1.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.66$1.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.34$1.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.35$1.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.38$1.48$0.10
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$1.34$1.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.26$0.67$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits