Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-1058466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$3,227,975
Up $594,549 (+23%) from 2020
Net Assets
Up$2,850,062
Up $468,818 (+20%) from 2020
Liabilities
Up$377,913
Up $125,731 (+50%) from 2020
Revenue
Up$3,090,620
Up $198,364 (+6.9%) from 2020
Expenses
Up$2,621,802
Up $6,171 (+0.2%) from 2020
Net Income
Up$468,818
Up $192,193 (+69%) from 2020
The organization ensures support for and satisfaction with the self- taxation of businesses within the district, in accordance with the petition which established the ssmid, and oversees the use of those funds. Funds are used in a manner which provides cleaning, safety, and beautification services, in addition to other core activities.
Supports the redevelopment and revitalization of the downtown district by providing cleaning, safety, and beautification services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,478,000 | $2,472,000 | ▲ $994,000 |
| Savings and Temporary Cash Investments | $900,225 | $455,938 | ▼ $444,287 |
| Accounts Receivable | $222,860 | $217,263 | ▼ $5,597 |
| Land, Buildings, and Equipment, Net | - | $50,151 | - |
| Cash and Non-Interest-Bearing Accounts | $32,341 | $29,070 | ▼ $3,271 |
| Prepaid Expenses and Deferred Charges | - | $3,553 | - |
| Total Assets | $2,633,426 | $3,227,975 | ▲ $594,549 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $252,182 | $377,913 | ▲ $125,731 |
| Total Liabilities | $252,182 | $377,913 | ▲ $125,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,381,244 | $2,850,062 | ▲ $468,818 |
| Total Net Assets Fund Balance | $2,381,244 | $2,850,062 | ▲ $468,818 |
| Total Liabilities and Net Assets / Fund Balance | $2,633,426 | $3,227,975 | ▲ $594,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,279 | $6,506 | - |
| Leasehold Improvements | $46,872 | $8,272 | - |
| Name | Title |
|---|---|
| Karen Karr | Chair |
| Chris Della Vedova | Vice Chair |
| Amy Cose | Director |
| Carissa Schmidt | Director |
| Chris Terhark | Director |
| Cindy Mccauley | Director |
| David Mazzarella | Director |
| Erin Olson-douglas Non-voting | Director |
| Greg Wattier | Director |
| James Grant | Director |
| James Smith | Director |
| Jeff Hatfield | Director |
| Jesse Bunney | Director |
| Joe Baughman | Director |
| Joe Price | Director |
| John Egan | Director |
| John Schwechel | Director |
| John Tyler Non-voting | Director |
| Jon Kurth | Director |
| Jona Schmidt | Director |
| Kent Mauck | Director |
| Lisa Coate | Director |
| Michael Anderson | Director |
| Niki Mason | Director |
| Randy Minear | Director |
| Rob Gavora | Director |
| Ryan Squier | Director |
| Sid Ramsey | Director |
| Tj Jacobs | Director |
| Kirk Irwin | Officer |
| Angie Pfannkuch | Secretary |
| Cheryl Moore | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Block By Block | Safety,cleaning | 7135 CHARLOTTE PIKE STE 100, Nashville, TN 37209 | $877,592 |
| Kaldenberg Pbs Landscaping | Plants/services | 5555 NW BEAVER DRIVE, Johnston, IA 50131 | $543,084 |
| Downtown Dsm INC | Mngmt & Admin | 700 LOCUST ST SUITE 100, Des Moines, IA 50309 | $378,821 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,621,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $76,135 |
| Occupancy | - | - | - | $68,194 |
| Other Expenses | - | - | - | $57,430 |
| Fees for Services Other | - | - | - | $12,612 |
| Depreciation Depletion | - | - | - | $8,850 |
| All Other Expenses | - | - | - | $8,000 |
| Fees for Services Accounting | - | - | - | $5,000 |
| Insurance | - | - | - | $1,843 |
| Fees for Services Legal | - | - | - | $1,435 |
| Conferences and Meetings | - | - | - | $249 |
| Total Functional Expenses | $0 | $0 | $0 | $2,621,802 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,621,802 |
| Total Expenses per Audited Statements | $2,621,802 |
| Total Expenses per Form 990 | $2,621,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The entity has no employees and instead carries out day-to-day executive leadership, program management, and financial and administrative functions via its contractual relationships with downtown dsm, inc. And the greater des moines partnership. The governing body of the organization however oversees all activities and ensures the organization's mission is carried out appropriately.”
“This return was prepared and reviewed for accuracy and completeness by kirk irwin, chief administrative officer of downtown dsm, inc. And greater des moines partnership, entities which provide management and administrative services to the organization. In addition, the return was made available to current board members prior to filing.”
“Each year, members of the board of directors review the conflict of interest policy. The policy requires that each individual acknowledges having received the policy, that theyve read and understood the policy, and agree to comply with the policy. Specifically, the board members are required to disclose any potential conflicts of interest related to transactions involving the organization, which the board member may have a direct or indirect interest. In the event a potential conflict of interest arises, meeting minutes shall document the disclosure and steps taken to resolve, in order to conform to the policy. This affirmation to comply with the policy in carrying out board duties is made on an annual basis. During the year, there were no conflicts of interest identified for board members. Consistent with prior years, the annual affirmation was again conducted as of the first of the year.”
“The organization's governing documents, policies, and financial statements are made available to the public upon request.”
“The organization ensures support for and satisfaction with the self- taxation of businesses within the district, in accordance with the petition which established the ssmid, and oversees the use of those funds. Funds are used in a manner which provides cleaning, safety, and beautification services, in addition to other core activities.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 252182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 377913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS THE REDEVELOPMENT AND REVITALIZATION OF THE DOWNTOWN DISTRICT BY PROVIDING CLEANING, SAFETY, AND BEAUTIFICATION SERVICES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRK IRWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152864955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 LOCUST STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 877592 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 543084 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 378821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7135 CHARLOTTE PIKE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5555 NW BEAVER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 LOCUST ST SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JOHNSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BLOCK BY BLOCK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | KALDENBERG PBS LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DOWNTOWN DSM INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SAFETY,CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLANTS/SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MNGMT & ADMIN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37517 |
| IRS990/CYOtherExpensesAmt | 0 | 2621802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3053103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 468818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2621802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3090620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8850 |
| IRS990/Desc | 0 | BEAUTIFICATION SERVICES - COSTS INCLUDE THE COSTS OF PLANTINGS AND BEAUTIFICATION EFFORTS IN THE DISTRICT, INCLUDING THE STREET PLANTER PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OPERATION DOWNTOWN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 668892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1435 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12612 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TYLER NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE BUNNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA COATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY COSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB GAVORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TJ JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON KURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NIKI MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MAZZARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SID RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARISSA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JONA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN SCHWECHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN SQUIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS TERHARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREG WATTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIN OLSON-DOUGLAS NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIRK IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KAREN KARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KENT MAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RANDY MINEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHERYL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ANGIE PFANNKUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHRIS DELLA VEDOVA |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3090620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1843 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1478000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2472000 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64929 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION ENSURES SUPPORT FOR AND SATISFACTION WITH THE SELF- TAXATION OF BUSINESSES WITHIN THE DISTRICT, IN ACCORDANCE WITH THE PETITION WHICH ESTABLISHED THE SSMID, AND OVERSEES THE USE OF THOSE FUNDS. FUNDS ARE USED IN A MANNER WHICH PROVIDES CLEANING, SAFETY, AND BEAUTIFICATION SERVICES, IN ADDITION TO OTHER CORE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2381244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2850062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2381244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2850062 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEAN AND SAFE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BEAUTIFICATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BRENTON SKATING PARK |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAFFIC MGMT SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1624940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 668892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3553 |
| IRS990/PrincipalOfficerNm | 0 | KIRK IRWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAX RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BRENTON SKATING PLAZA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEAUTIFICATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2221128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 738985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2221128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 738985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLEAN AND SAFE SERVICES - EXPENDITURES RELATED TO CLEANING AND ENSURING SAFETY OF THE AREA, INCLUDING THE COST OF SERVICES PROVIDED BY STREET AMBASSADORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1624940 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BRENTON SKATING PLAZA - MANAGEMENT, OPERATION, AND MAINTENANCE. TRAFFIC MANAGEMENT SUPPORT - CONTRIBUTION TO SUPPORT DOWNTOWN SHUTTLE SERVICE. SPECIAL EVENTS - SPONSORSHIP OF EVENTS PRODUCED BY OTHER GROUPS WHICH BENEFIT THE DISTRICT AND ALIGN WITH OUR MISSION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153652 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 75315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40100 |
| IRS990/PYOtherExpensesAmt | 0 | 2615631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2852156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276625 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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