Civic Intelligence

Downtown Lincoln Association

EIN 47-0606379 • 501(c)6 • Lincoln, NE

View Organization Page

Profile

The downtown lincoln association provides services and champions initiatives for maintaining and enhancing our vibrant downtown.

206 South 13th Street Ste 101Lincoln, NE 68508

www.downtownlincoln.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,417,235

Up $209,616 (+17%) from 2024

Liabilities

Down

$591,927

Down $385,184 (-39%) from 2024

Net Assets

Up

$825,308

Up $594,800 (+258%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$2,334,527

Up $762,191 (+48%) from 2024

Expenses

Up

$1,739,727

Up $228,699 (+15%) from 2024

Net Income

Up

$594,800

Up $533,492 (+870%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $123,684Liabilities 2010: $14,677Net Assets 2010: $109,0072010Assets 2011: $146,391Liabilities 2011: $28,846Net Assets 2011: $117,5452011Assets 2012: $136,725Liabilities 2012: $6,167Net Assets 2012: $130,5582012Assets 2013: $142,254Liabilities 2013: $9,128Net Assets 2013: $133,1262013Assets 2014: $143,604Liabilities 2014: $8,904Net Assets 2014: $134,7002014Assets 2015: $172,640Liabilities 2015: $7,076Net Assets 2015: $165,5642015Assets 2016: $178,539Liabilities 2016: $6,263Net Assets 2016: $172,2762016Assets 2017: $192,520Liabilities 2017: $5,001Net Assets 2017: $187,5192017Assets 2018: $187,231Liabilities 2018: $35,832Net Assets 2018: $151,3992018Assets 2019: $193,954Liabilities 2019: $37,430Net Assets 2019: $156,5242019Assets 2020: $205,461Liabilities 2020: $37,606Net Assets 2020: $167,8552020Assets 2021: $211,705Liabilities 2021: $40,676Net Assets 2021: $171,0292021Assets 2022: $222,402Liabilities 2022: $50,089Net Assets 2022: $172,3132022Assets 2023: $406,398Liabilities 2023: $237,198Net Assets 2023: $169,2002023Assets 2024: $1,207,619Liabilities 2024: $977,111Net Assets 2024: $230,5082024Assets 2025: $1,417,235Liabilities 2025: $591,927Net Assets 2025: $825,3082025

Highlighted filing

2025

Assets$1,417,235
Liabilities$591,927
Net Assets$825,308
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $827,0222010Revenue 2011: $716,562Expenses 2011: $708,024Net Income 2011: $8,5382011Expenses 2012: $717,7032012Expenses 2013: $746,7152013Revenue 2014: $823,841Expenses 2014: $822,267Net Income 2014: $1,5742014Revenue 2015: $882,848Expenses 2015: $851,984Net Income 2015: $30,8642015Revenue 2016: $895,070Expenses 2016: $888,358Net Income 2016: $6,7122016Revenue 2017: $897,703Expenses 2017: $882,460Net Income 2017: $15,2432017Revenue 2018: $970,282Expenses 2018: $1,006,402Net Income 2018: -$36,1202018Revenue 2019: $1,029,254Expenses 2019: $1,024,129Net Income 2019: $5,1252019Revenue 2020: $982,996Expenses 2020: $971,665Net Income 2020: $11,3312020Revenue 2021: $1,031,735Expenses 2021: $1,028,561Net Income 2021: $3,1742021Revenue 2022: $1,116,846Expenses 2022: $1,115,562Net Income 2022: $1,2842022Revenue 2023: $1,244,833Expenses 2023: $1,247,946Net Income 2023: -$3,1132023Revenue 2024: $1,572,336Expenses 2024: $1,511,028Net Income 2024: $61,3082024Revenue 2025: $2,334,527Expenses 2025: $1,739,727Net Income 2025: $594,8002025

Highlighted filing

2025

Revenue$2,334,527
Expenses$1,739,727
Net Income$594,800
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,235
Liabilities
$591,927
Net assets
$825,308
Revenue
$2,334,527
Expenses
$1,739,727
Net income
$594,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.59$0.83$2.33$1.74$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.98$0.23$1.57$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$1.24$1.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.03$1.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$1.03$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.82$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.72
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.72$0.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 17, 2026
Return Version
2024v5.0
Gross Receipts
$2,334,527
Mission and Program Overview

Mission

The downtown lincoln association provides services and champions initiatives for maintaining and enhancing our vibrant downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$568,689-
Cash and Non-Interest-Bearing Accounts$625,331$464,942▼ $160,389
Savings and Temporary Cash Investments$358,676$219,222▼ $139,454
Accounts Receivable$71,343$81,033▲ $9,690
Total Assets$1,207,619$1,417,235▲ $209,616
Other Assets Total$152,269$83,349▼ $68,920
Liabilities
Deferred Revenue$818,082$499,070▼ $319,012
Other Liabilities$121,269$64,349▼ $56,920
Accounts Payable and Accrued Expenses$37,760$28,508▼ $9,252
Total Liabilities$977,111$591,927▼ $385,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,508$825,308▲ $594,800
Total Net Assets Fund Balance$230,508$825,308▲ $594,800
Total Liabilities and Net Assets / Fund Balance$1,207,619$1,417,235▲ $209,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$568,689$16,248$584,937
Equipment-$51,898$51,898
Other Assets Org$83,349--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd OgdenPresident &FT$97,908$8,999$106,907
Lorna ParksVP of FinancFT$73,961$10,275$84,236

Board Members and Trustees

NameTitle
Tom KleinChair
Kaylen AkertChair Elect
Bryant BonePast Chair
Aaron StittDirector
Greg FrayserDirector
Lynnette NelsonAssistant Tr
Ann RingleinSecretary
Stephanie DingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,381
Program Service Revenue
$1,570,608
Investment Income
$15,265
Other Revenue
$1,273
All Other Contributions
$14,553
Change in Net Assets
$594,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,527
Total Revenue per Audited Statements
$2,334,527
Total Revenue per Form 990
$2,334,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,798
Other Expenses$311,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$945,655
Current Officers, Directors, Trustees, and Key Employees---$188,706
Other Employee Benefits---$150,063
Payroll Taxes---$88,604
Occupancy---$66,625
Pension Plan Contributions---$54,770
Insurance---$38,728
Depreciation Depletion---$16,248
Office Expenses---$16,090
Fees for Services Accounting---$12,500
Other Expenses---$56
Total Functional Expenses$0$0$0$1,739,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,739,727
Total Expenses per Audited Statements$1,739,727
Total Expenses per Form 990$1,739,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$64,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance director and the president before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation of the president annually based on performance reviews and compensation of officers of similiar organizations.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents and financial statements are availiable upon request to the association's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Downtown Lincoln Association
EIN
47-0606379
Phone
4024346900
Address
206 SOUTH 13TH STREET STE 101, LINCOLN, NE 68508

Signing Officer

Name
Todd Ogden
Title
President & CEO
Phone
4024346900
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Ogden
Formed
1967
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
8

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The financial statements of the downtown lincoln association are audited on a consolidated basis. The financial statement audit is reviewed by the downtown lincoln association before issuance. The process has not changed from prior years.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028508
IRS990/AccountsReceivableGrp/BOYAmt071343
IRS990/AccountsReceivableGrp/EOYAmt081033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DOWNTOWN LINCOLN ASSOCIATION PROVIDES SERVICES AND CHAMPIONS INITIATIVES FOR MAINTAINING AND ENHANCING OUR VIBRANT DOWNTOWN.
IRS990/AllOtherContributionsAmt014553
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOWNTOWN LINCOLN ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04024346900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 S 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0625331
IRS990/CashNonInterestBearingGrp/EOYAmt0464942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188706
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0747381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015265
IRS990/CYOtherExpensesAmt0311929
IRS990/CYOtherRevenueAmt01273
IRS990/CYProgramServiceRevenueAmt01570608
IRS990/CYRevenuesLessExpensesAmt0594800
IRS990/CYSalariesCompEmpBnftPaidAmt01427798
IRS990/CYTotalExpensesAmt01739727
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02334527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0818082
IRS990/DeferredRevenueGrp/EOYAmt0499070
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt016248
IRS990/Desc0THE ASSOCIATION PROVIDES CONTRACT ADMINISTRATIVE, PERSONNEL AND RELATED OPERATING SERVICES AS WELL AS OFFICE AND STORAGE SPACE FOR RELATED NOT- FOR-PROFIT CORPORATIONS IN LINCOLN, NEBRASKA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910275
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYANT BONE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYLEN AKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE DINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNETTE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN RINGLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON STITT
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG FRAYSER
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LORNA PARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt897908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0732828
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02334527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt038728
IRS990/InvestmentIncomeGrp/ExclusionAmt015265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568689
IRS990/LandBldgEquipCostOrOtherBssAmt0636835
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DOWNTOWN LINCOLN ASSOCIATION PROVIDES SERVICES AND CHAMPIONS INITIATIVES FOR MAINTAINING AND ENHANCING OUR VIBRANT DOWNTOWN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230508
IRS990/NetAssetsOrFundBalancesEOYAmt0825308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0825308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt066625
IRS990/OfficeExpensesGrp/TotalAmt016090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152269
IRS990/OtherAssetsTotalGrp/EOYAmt083349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150063
IRS990/OtherExpensesGrp/Desc0GRANT FUNDS EXPENSED
IRS990/OtherExpensesGrp/Desc1GIFT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt0140187
IRS990/OtherExpensesGrp/TotalAmt117656
IRS990/OtherExpensesGrp/TotalAmt23839
IRS990/OtherExpensesGrp/TotalAmt356
IRS990/OtherLiabilitiesGrp/BOYAmt0121269
IRS990/OtherLiabilitiesGrp/EOYAmt064349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01273
IRS990/OtherRevenueTotalAmt01273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt088604
IRS990/PensionPlanContributionsGrp/TotalAmt054770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD OGDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC BOX INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157945
IRS990/PYInvestmentIncomeAmt023911
IRS990/PYOtherExpensesAmt0244839
IRS990/PYOtherRevenueAmt05029
IRS990/PYProgramServiceRevenueAmt01385451
IRS990/PYRevenuesLessExpensesAmt061308
IRS990/PYSalariesCompEmpBnftPaidAmt01266189
IRS990/PYTotalExpensesAmt01511028
IRS990/PYTotalRevenueAmt01572336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0594800
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051898
IRS990ScheduleD/ExpensesSubtotalAmt01739727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0568689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0584937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02334527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083349
IRS990ScheduleD/TotalExpensesPerForm990Amt01739727
IRS990ScheduleD/TotalLiabilityAmt064349
IRS990ScheduleD/TotalRevenuePerForm990Amt02334527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01739727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE PRESIDENT ANNUALLY BASED ON PERFORMANCE REVIEWS AND COMPENSATION OF OFFICERS OF SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILIABLE UPON REQUEST TO THE ASSOCIATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS OF THE DOWNTOWN LINCOLN ASSOCIATION ARE AUDITED ON A CONSOLIDATED BASIS. THE FINANCIAL STATEMENT AUDIT IS REVIEWED BY THE DOWNTOWN LINCOLN ASSOCIATION BEFORE ISSUANCE. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPDOWNTOWNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOWNTOWN LINCOLN BID ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DOWNTOWN LINCOLN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DOWNTOWN NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470837544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1470837543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2363774978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3470837542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0206 S 13TH STREET STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1206 S 13TH STREET STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2206 S 13TH STREET STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3206 S 13TH STREET STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd268508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd368508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ENTITY: UPDOWNTOWNERS, INC PRIMARY ACTIVITY: ENHANCE THE SOCIAL, CULTURAL, AND ECONOMIC VITALITY OF HTE DOWNTOWN ENTITY: DOWNTOWN LINCOLN BID ASSOCIATION PRIMARY ACTIVITY: MANAGE BUSINESS IMPROVEMENT DISTRICTS ENTITY: DOWNTOWN LINCOLN FOUNDATION PRIMARY ACTIVITY: SUPPORT THE ACTIVITIES OF THE DOWNTOWN LINCOLN ASSOCIATION AND AFFILIATES ENTITY: DOWNTOWN NEIGHBORHOOD ASSOCIATION PRIMARY ACTIVITY: NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01541202
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1903
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN LINCOLN BID ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOWNTOWN LINCOLN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207619
IRS990/TotalAssetsEOYAmt01417235
IRS990/TotalAssetsGrp/BOYAmt01207619
IRS990/TotalAssetsGrp/EOYAmt01417235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0747381
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01739727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0977111
IRS990/TotalLiabilitiesEOYAmt0591927
IRS990/TotalLiabilitiesGrp/BOYAmt0977111
IRS990/TotalLiabilitiesGrp/EOYAmt0591927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825308
IRS990/TotalOtherCompensationAmt019274
IRS990/TotalProgramServiceRevenueAmt01570608
IRS990/TotalReportableCompFromOrgAmt0171869
IRS990/TotalRevenueGrp/ExclusionAmt015265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01571881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02334527
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01417235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 SOUTH 13TH STREET STE 101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.