Civic Intelligence

Downtown Lincoln Association

990 • Fiscal year 2020 • EIN 47-0606379

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization Profilewww.downtownlincoln.org

View Organization Page

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,226

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$205,461

Up $11,507 (+5.9%) from 2019

Net Assets

Up

$167,855

Up $11,331 (+7.2%) from 2019

Liabilities

Up

$37,606

Up $176 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$982,996

Down $46,258 (-4.5%) from 2019

Expenses

Down

$971,665

Down $52,464 (-5.1%) from 2019

Net Income

Up

$11,331

Up $6,206 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$205,461
Liabilities$37,606
Net Assets$167,855
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$982,996
Expenses$971,665
Net Income$11,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.2
Gross Receipts
$983,403
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$83,788$87,772▲ $3,984
Savings and Temporary Cash Investments$44,767$45,619▲ $852
Accounts Receivable$31,095$32,804▲ $1,709
Land, Buildings, and Equipment, Net$34,304$25,965▼ $8,339
Prepaid Expenses and Deferred Charges-$13,301-
Total Assets$193,954$205,461▲ $11,507
Liabilities
Accounts Payable and Accrued Expenses$37,430$37,606▲ $176
Total Liabilities$37,430$37,606▲ $176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,524$167,855▲ $11,331
Total Net Assets Fund Balance$156,524$167,855▲ $11,331
Total Liabilities and Net Assets / Fund Balance$193,954$205,461▲ $11,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,965$55,362$81,327
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd OgdenPresidentFT$74,626$7,600$82,226
Lorna ParksFinance DirectorFT$55,382$6,680$62,062

Board Members and Trustees

NameTitle
John KayChair
Adam PetersenDirector
Ann RingleinDirector
Bryant BoneDirector
Jon CarlsonDirector
Ken FougeronDirector
Lynette NelsonDirector
Michelle WaiteDirector
Robert E Campbell IiDirector
Stephanie JarrettDirector
Tom SmithDirector
Kim SturzeneggerSecretary
Tom KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,279
Program Service Revenue
$961,952
Investment Income
$448
Other Revenue
$17,317
All Other Contributions
$3,279
Change in Net Assets
$11,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$982,996
Total Revenue per Form 990
$982,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,680
Other Expenses$92,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$524,815
Current Officers, Directors, Trustees, and Key Employees---$147,337
Other Employee Benefits---$118,481
Payroll Taxes---$51,632
Occupancy---$43,996
Pension Plan Contributions---$36,415
Insurance---$22,075
Fees for Services Accounting---$8,300
Depreciation Depletion---$7,933
Office Expenses---$5,765
Other Expenses---$2,098
Total Functional Expenses$0$0$0$971,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$971,665
Total Expenses per Audited Statements$971,665
Total Expenses per Form 990$971,665
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 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
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
2021-07-08
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
32
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.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037606
IRS990/AccountsReceivableGrp/BOYAmt031095
IRS990/AccountsReceivableGrp/EOYAmt032804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DOWNTOWN LINCOLN ASSOCIATION PROVIDES SERVICES AND CHAMPIONS INITIATIVES FOR MAINTAINING AND ENHANCING OUR VIBRANT DOWNTOWN.
IRS990/AllOtherContributionsAmt03279
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083788
IRS990/CashNonInterestBearingGrp/EOYAmt087772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147337
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448
IRS990/CYOtherExpensesAmt092985
IRS990/CYOtherRevenueAmt017317
IRS990/CYProgramServiceRevenueAmt0961952
IRS990/CYRevenuesLessExpensesAmt011331
IRS990/CYSalariesCompEmpBnftPaidAmt0878680
IRS990/CYTotalExpensesAmt0971665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0982996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07933
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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147600
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM STURZENEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT E CAMPBELL II
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNETTE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN RINGLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JON CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYANT BONE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN FOUGERON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm13LORNA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD OGDEN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474626
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0983403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt022075
IRS990/InvestmentIncomeGrp/ExclusionAmt0855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025965
IRS990/LandBldgEquipCostOrOtherBssAmt081327
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0407
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DOWNTOWN LINCOLN ASSOCIATION PROVIDES SERVICES AND CHAMPIONS INITIATIVES FOR MAINTAINING AND ENHANCING OUR VIBRANT DOWNTOWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156524
IRS990/NetAssetsOrFundBalancesEOYAmt0167855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043996
IRS990/OfficeExpensesGrp/TotalAmt05765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118481
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1GIFT CARD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02818
IRS990/OtherExpensesGrp/TotalAmt12098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017317
IRS990/OtherRevenueTotalAmt017317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051632
IRS990/PensionPlanContributionsGrp/TotalAmt036415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013301
IRS990/PrincipalOfficerNm0TODD OGDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07317
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt090135
IRS990/PYOtherRevenueAmt05874
IRS990/PYProgramServiceRevenueAmt01015311
IRS990/PYRevenuesLessExpensesAmt05125
IRS990/PYSalariesCompEmpBnftPaidAmt0933994
IRS990/PYTotalExpensesAmt01024129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01029254
IRS990/ReconcilationRevenueExpnssAmt011331
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0971665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982996
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/TotalBookValueLandBuildingsAmt025965
IRS990ScheduleD/TotalExpensesPerForm990Amt0971665
IRS990ScheduleD/TotalRevenuePerForm990Amt0982996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971665
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/InvolvedAmt0951640
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1669
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193954
IRS990/TotalAssetsEOYAmt0205461
IRS990/TotalAssetsGrp/BOYAmt0193954
IRS990/TotalAssetsGrp/EOYAmt0205461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03279
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037430
IRS990/TotalLiabilitiesEOYAmt037606
IRS990/TotalLiabilitiesGrp/BOYAmt037430
IRS990/TotalLiabilitiesGrp/EOYAmt037606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167855
IRS990/TotalOtherCompensationAmt014280
IRS990/TotalProgramServiceRevenueAmt0961952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,461
Liabilities
$37,606
Net assets
$167,855
Revenue
$982,996
Expenses
$971,665
Net income
$11,331
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