Civic Intelligence

Downtown Lincoln Association

990 • Fiscal year 2019 • EIN 47-0606379

Sep 01, 2018 to Aug 31, 2019 • Filed on May 06, 2020

206 SOUTH 13TH STREET No 101Lincoln, NE 68508

(402) 434-6900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$104,967

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$193,954

Up $6,723 (+3.6%) from 2018

Net Assets

Up

$156,524

Up $5,125 (+3.4%) from 2018

Liabilities

Up

$37,430

Up $1,598 (+4.5%) from 2018

Revenue

Up

$1,029,254

Up $58,972 (+6.1%) from 2018

Expenses

Up

$1,024,129

Up $17,727 (+1.8%) from 2018

Net Income

Up

$5,125

Up $41,245 (+114%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$193,954
Liabilities$37,430
Net Assets$156,524

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,029,254
Expenses$1,024,129
Net Income$5,125
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,029,254
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
Cash and Non-Interest-Bearing Accounts$68,053$83,788▲ $15,735
Savings and Temporary Cash Investments$44,020$44,767▲ $747
Land, Buildings, and Equipment, Net$42,371$34,304▼ $8,067
Accounts Receivable$32,787$31,095▼ $1,692
Total Assets$187,231$193,954▲ $6,723
Liabilities
Accounts Payable and Accrued Expenses$35,021$37,430▲ $2,409
Deferred Revenue$811$0▼ $811
Total Liabilities$35,832$37,430▲ $1,598
Net Assets / Fund Balance
Unrestricted Net Assets$151,399$156,524▲ $5,125
Total Net Assets Fund Balance$151,399$156,524▲ $5,125
Total Liabilities and Net Assets / Fund Balance$187,231$193,954▲ $6,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,304$50,817$85,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry UlandPresident - FormerFT$99,026$5,941$104,967
Todd OgdenPresidentFT$62,049$6,845$68,894
Lorna ParksFinance DirectorFT$51,311$6,680$57,991

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,317
Program Service Revenue
$1,015,311
Investment Income
$752
Other Revenue
$5,874
All Other Contributions
$7,317
Change in Net Assets
$5,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,029,254
Total Revenue per Form 990
$1,029,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,994
Other Expenses$90,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$574,759
Current Officers, Directors, Trustees, and Key Employees---$160,998
Other Employee Benefits---$139,661
Payroll Taxes---$58,576
Occupancy---$45,041
Insurance---$16,807
Depreciation Depletion---$8,067
Fees for Services Accounting---$7,910
Office Expenses---$6,822
Other Expenses---$1,906
Total Functional Expenses$0$0$0$1,024,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,129
Total Expenses per Audited Statements$1,024,129
Total Expenses per Form 990$1,024,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 15

Form 990, part vi, section b, line 15: the board of directors sets the compensation of the president annually based on performance reviews and compensation of officers of similiar organizations.

Form 990, Part VI, Section C, 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 No 101, LINCOLN, NE 68508

Signing Officer

Name
Todd Ogden
Title
President
Phone
4024346900
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Ogden
Formed
1967
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
13

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part X, Line 2:

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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01926
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt083085
IRS990/PYOtherRevenueAmt04984
IRS990/PYProgramServiceRevenueAmt0962994
IRS990/PYRevenuesLessExpensesAmt0-36120
IRS990/PYSalariesCompEmpBnftPaidAmt0923317
IRS990/PYTotalExpensesAmt01006402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970282
IRS990/ReconcilationRevenueExpnssAmt05125
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01024129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01029254
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034304
IRS990ScheduleD/TotalExpensesPerForm990Amt01024129
IRS990ScheduleD/TotalRevenuePerForm990Amt01029254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15: THE 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. TEH FINANCIAL STATEMENT AUDIT IS REVIEWED BY THE DOWNTOWN LINCOLN ASSOCIATION BEFORE ISSUANCE. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE THE SOCIAL, CULTURAL AND ECONOMIC VITALITY OF THE DOWNTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGE BUSINESS IMPROVEMENT DISTRICTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT THE ACTIVITIES OF THE DOWNTOWN LINCOLN ASSOCIATION AND AFFILIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0206 S 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1206 S 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2206 S 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3206 S 13TH STREET
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01005649
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1404
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN LINCOLN BID ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOWNTOWN LINCOLN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187231
IRS990/TotalAssetsEOYAmt0193954
IRS990/TotalAssetsGrp/BOYAmt0187231
IRS990/TotalAssetsGrp/EOYAmt0193954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07317
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035832
IRS990/TotalLiabilitiesEOYAmt037430
IRS990/TotalLiabilitiesGrp/BOYAmt035832
IRS990/TotalLiabilitiesGrp/EOYAmt037430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156524
IRS990/TotalOtherCompensationAmt019466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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