Civic Intelligence

Fremont Downtown Development Group LLC

990EZ • Fiscal year 2023 • EIN 83-1373787

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileHISTORICDOWNTOWNFREMONT.COM
105 E 6th StFremont, NE 68025

(866) 757-4968

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,170

Down $27,595 (-60%) from 2022

Net Assets

Down

$18,170

Down $27,595 (-60%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$3,731

Down $8,361 (-69%) from 2022

Expenses

Up

$31,326

Up $18,256 (+140%) from 2022

Net Income

Down

-$27,595

Down $26,617 (-2722%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $59,293Net Assets 2020: $59,2932020Assets 2021: $46,743Liabilities 2021: $02021Assets 2022: $45,765Net Assets 2022: $45,7652022Assets 2023: $18,170Net Assets 2023: $18,1702023Assets 2024: $2,662Net Assets 2024: $2,6622024

Highlighted filing

2023

Assets$18,170
Liabilities-
Net Assets$18,170
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $60,293Expenses 2020: $1,000Net Income 2020: $59,2932020Revenue 2021: $0Expenses 2021: $12,550Net Income 2021: -$12,5502021Revenue 2022: $12,092Expenses 2022: $13,070Net Income 2022: -$9782022Revenue 2023: $3,731Expenses 2023: $31,326Net Income 2023: -$27,5952023Expenses 2024: $15,5072024

Highlighted filing

2023

Revenue$3,731
Expenses$31,326
Net Income-$27,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$3,731
Mission and Program Overview

Mission

Lead community investment and drive the social, cultural and economic engine of an authentic fremont by creating and promoting a vibrant, innovative and sustainable downtown.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF LIGHTS ON DOWNTOWN BUILDINGS-$16,584
FALL FESTIVAL-$4,890
NEW STAGE FOR EVENTS-$4,659
SPRING FLING-$1,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDON ELLISPresident-$0--
NANCY ELLISSecretary-$0--
ZACH KILTHAUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fremont Downtown Development Group
EIN
83-1373787
Phone
8667574968
Address
105 E 6TH ST, FREMONT, NE 68025

Signing Officer

Name
Glendon Ellis
Title
President
Phone
8778295500
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Shaw Hull & Navarrette Cpas Pc
Address
637 N PARK AVE, FREMONT, NE 68025
Preparer
Steven a Navarrette CPA
Phone
4027217662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses maintenance of lights 16,584 fall festival 4,890 spring fling 1,672 new stage for events 4,659 total 27,805”

Form 990-ez, Part III

“Lead community investment and drive the social, cultural and economic engine of an authentic fremont by creating and promoting a vibrant, innovative and sustainable downtown.”

Form 990-ez, Part III, Line 31

“NEW STAGE FOR EVENTS”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDON ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08667574968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 NORTH NYE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt03731
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDON ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH KILTHAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEAD COMMUNITY INVESTMENT AND DRIVE THE SOCIAL, CULTURAL AND ECONOMIC ENGINE OF AN AUTHENTIC FREMONT BY CREATING AND PROMOTING A VIBRANT, INNOVATIVE AND SUSTAINABLE DOWNTOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF LIGHTS ON DOWNTOWN BUILDINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPRING FLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NEW STAGE FOR EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031326
IRS990EZ/TotalProgramServiceExpensesAmt027805
IRS990EZ/TotalRevenueAmt03731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HISTORICDOWNTOWNFREMONT.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt076116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076116
IRS990ScheduleA/TotalSupportAmt076116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE OF LIGHTS 16,584 FALL FESTIVAL 4,890 SPRING FLING 1,672 NEW STAGE FOR EVENTS 4,659 TOTAL 27,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAD COMMUNITY INVESTMENT AND DRIVE THE SOCIAL, CULTURAL AND ECONOMIC ENGINE OF AN AUTHENTIC FREMONT BY CREATING AND PROMOTING A VIBRANT, INNOVATIVE AND SUSTAINABLE DOWNTOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW STAGE FOR EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDON ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT DOWNTOWN DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0831373787
ReturnHeader/Filer/PhoneNum08667574968
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E 6TH ST
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470614212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW HULL & NAVARRETTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 N PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068025
ReturnHeader/PreparerPersonGrp/PhoneNum04027217662
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A NAVARRETTE CPA
ReturnHeader/ReturnTs02024-05-09T12:33:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
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
$18,170
Liabilities
-
Net assets
$18,170
Revenue
$3,731
Expenses
$31,326
Net income
-$27,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$2.66$15.5
2023Detailed filing. Detailed filing data is available for this year.$18.2$18.2$3.73$31.3$27.6
2022Detailed filing. Detailed filing data is available for this year.$45.8$45.8$12.1$13.1$0.98
2021Summary only. Only limited summary data is available for this year.$46.7$0.00$0.00$12.6$12.6
2020Detailed filing. Detailed filing data is available for this year.$59.3$59.3$60.3$1.00$59.3