Civic Intelligence

Downtown Newark Special Improvement District Inc.

990EZ • Fiscal year 2020 • EIN 82-4566521

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$77,255

Down $9,940 (-11%) from 2019

Net Assets

$77,255

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$138,048

Up $4,038 (+3.0%) from 2019

Expenses

Up

$147,988

Up $41,757 (+39%) from 2019

Net Income

Down

-$9,940

Down $37,719 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$77,255
Liabilities$0
Net Assets$77,255
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$138,048
Expenses$147,988
Net Income-$9,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$138,048
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. FUNDS USED FOR PROJECTS LIKE DISTRICT BEAUTIFICATION, SAFETY PATROLS AND PARKING ENFORCEMENT.$0$146,599
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RHODESBoard Member-$0--
PHIL CLAGGETTBoard Member-$0--
CHASE GHILONISecretary-$0--
CHERI HOTTINGERTreasurer-$0--
STEVE LAYMANChairman-$0--
VERONICA PATTONVice Chairman-$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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Crystal J Kent CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

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

“Description: supplies. Amount: 20. Description: liability insurance. Amount: 535. Description: dora registration fee. Amount: 3,500. Description: registration fee. Amount: 50. Description: flowers for downtown. Amount: 15,035. Total to form 990-ez, line 16: 19,140.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL CLAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASE GHILONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERI HOTTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019140
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/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOVERNING THE SPECIAL IMPROVEMENT DISTRICT. FUNDS USED FOR PROJECTS LIKE DISTRICT BEAUTIFICATION, SAFETY PATROLS AND PARKING ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0138048
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398414
IRS990ScheduleA/TotalSupportAmt0398414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 20. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 535. DESCRIPTION: DORA REGISTRATION FEE. AMOUNT: 3,500. DESCRIPTION: REGISTRATION FEE. AMOUNT: 50. DESCRIPTION: FLOWERS FOR DOWNTOWN. AMOUNT: 15,035. TOTAL TO FORM 990-EZ, LINE 16: 19,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI L HOTTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403493774
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL J KENT CPA
ReturnHeader/ReturnTs02021-11-12T13:35:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOTTINGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,255
Liabilities
$0
Net assets
$77,255
Revenue
$138,048
Expenses
$147,988
Net income
-$9,940
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