Civic Intelligence

Downtown Newark Special Improvement District Inc.

990EZ • Fiscal year 2023 • EIN 82-4566521

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization ProfileN/A
PO Box 3500Newark, OH 43058-3500

(740) 349-3774

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,025

Up $2,412 (+5.1%) from 2022

Net Assets

Up

$50,025

Up $2,412 (+5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$166,162

Up $32,077 (+24%) from 2022

Expenses

Up

$163,750

Up $2,324 (+1.4%) from 2022

Net Income

Up

$2,412

Up $29,753 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$50,025
Liabilities$0
Net Assets$50,025
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$166,162
Expenses$163,750
Net Income$2,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$166,162
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$152,626
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RHODESBoard Member-$0--
PHIL CLAGGETTBoard Member-$0--
CHASE GHILONISecretary-$0--
CINDY NEELYTreasurer-$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 3500, NEWARK, OH 43058-3500

Signing Officer

Name
Cindy Neely
Title
Treasurer
Phone
7403493774
Signed
2024-10-03
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: liability insurance. Amount: 659. Description: flowers for downtown. Amount: 11,500. Description: property maintenance. Amount: 36,000. Description: safety patrol. Amount: 50,471. Description: parking enforcement. Amount: 38,655. Description: downtown plaques. Amount: 10,000. Description: other. Amount: 435. Total to form 990-ez, line 16: 147,720.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY NEELY
IRS990EZ/BooksInCareOfDetail/PhoneNum07403493981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0430583500
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IRS990EZ/GrossReceiptsAmt0166162
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL CLAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASE GHILONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY NEELY
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/OtherExpensesTotalAmt0147720
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOVERNING THE SPECIAL IMPROVEMENT DISTRICT. FUNDS USED FOR PROJECTS LIKE DISTRICT BEAUTIFICATION, SAFETY PATROLS AND PARKING ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152626
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163750
IRS990EZ/TotalProgramServiceExpensesAmt0152626
IRS990EZ/TotalRevenueAmt0166162
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0707579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0166162
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0134085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0135269
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0134010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0707574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707579
IRS990ScheduleA/TotalSupportAmt0707579
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 659. DESCRIPTION: FLOWERS FOR DOWNTOWN. AMOUNT: 11,500. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 36,000. DESCRIPTION: SAFETY PATROL. AMOUNT: 50,471. DESCRIPTION: PARKING ENFORCEMENT. AMOUNT: 38,655. DESCRIPTION: DOWNTOWN PLAQUES. AMOUNT: 10,000. DESCRIPTION: OTHER. AMOUNT: 435. TOTAL TO FORM 990-EZ, LINE 16: 147,720.
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.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403493774
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
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 3500
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430583500
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL J KENT CPA
ReturnHeader/ReturnTs02024-10-08T13:26:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,025
Liabilities
$0
Net assets
$50,025
Revenue
$166,162
Expenses
$163,750
Net income
$2,412
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. 2023 filings • 501(c)3 • <$500k nonprofits