Civic Intelligence

Downtown Lincoln Bid Association

990 • Fiscal year 2014 • EIN 47-0837543

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

206 SOUTH 13TH STREET No 10168508

(402) 434-6900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$88,422

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$305,352

Up $118,419 (+63%) from 2013

Net Assets

Up

$180,087

Up $51,417 (+40%) from 2013

Liabilities

Up

$125,265

Up $67,002 (+115%) from 2013

Revenue

$1,219,415

No earlier filing loaded for comparison.

Expenses

Up

$1,167,998

Up $136,712 (+13%) from 2013

Net Income

$51,417

No earlier filing loaded for comparison.

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: $275,445Liabilities 2010: $104,260Net Assets 2010: $171,1852010Assets 2011: $246,478Liabilities 2011: $81,199Net Assets 2011: $165,2792011Assets 2012: $217,142Liabilities 2012: $71,424Net Assets 2012: $145,7182012Assets 2013: $186,933Liabilities 2013: $58,263Net Assets 2013: $128,6702013Assets 2014: $305,352Liabilities 2014: $125,265Net Assets 2014: $180,0872014Assets 2015: $471,719Liabilities 2015: $141,230Net Assets 2015: $330,4892015Assets 2016: $484,472Liabilities 2016: $146,613Net Assets 2016: $337,8592016Assets 2017: $590,767Liabilities 2017: $196,824Net Assets 2017: $393,9432017Assets 2018: $482,757Liabilities 2018: $100,545Net Assets 2018: $382,2122018Assets 2019: $463,457Liabilities 2019: $80,453Net Assets 2019: $383,0042019Assets 2020: $508,803Liabilities 2020: $106,302Net Assets 2020: $402,5012020Assets 2021: $547,263Liabilities 2021: $104,145Net Assets 2021: $443,1182021Assets 2022: $583,288Liabilities 2022: $127,230Net Assets 2022: $456,0582022Assets 2023: $756,966Liabilities 2023: $367,801Net Assets 2023: $389,1652023Assets 2024: $1,159,594Liabilities 2024: $651,612Net Assets 2024: $507,9822024Assets 2025: $1,025,089Liabilities 2025: $531,978Net Assets 2025: $493,1112025

Highlighted filing

2014

Assets$305,352
Liabilities$125,265
Net Assets$180,087

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,033,7682010Expenses 2011: $1,023,0162011Expenses 2012: $1,013,5962012Expenses 2013: $1,031,2862013Revenue 2014: $1,219,415Expenses 2014: $1,167,998Net Income 2014: $51,4172014Revenue 2015: $1,418,399Expenses 2015: $1,267,997Net Income 2015: $150,4022015Revenue 2016: $1,401,755Expenses 2016: $1,394,385Net Income 2016: $7,3702016Revenue 2017: $1,514,767Expenses 2017: $1,458,683Net Income 2017: $56,0842017Revenue 2018: $1,591,983Expenses 2018: $1,603,714Net Income 2018: -$11,7312018Revenue 2019: $1,741,288Expenses 2019: $1,740,496Net Income 2019: $7922019Revenue 2020: $1,622,737Expenses 2020: $1,603,240Net Income 2020: $19,4972020Revenue 2021: $1,828,544Expenses 2021: $1,787,927Net Income 2021: $40,6172021Revenue 2022: $1,879,009Expenses 2022: $1,866,069Net Income 2022: $12,9402022Revenue 2023: $1,876,542Expenses 2023: $1,943,435Net Income 2023: -$66,8932023Revenue 2024: $2,445,569Expenses 2024: $2,326,752Net Income 2024: $118,8172024Revenue 2025: $2,433,778Expenses 2025: $2,448,649Net Income 2025: -$14,8712025

Highlighted filing

2014

Revenue$1,219,415
Expenses$1,167,998
Net Income$51,417
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,219,415
Mission and Program Overview

Mission

To assure the growth and development of the downtown business areas of the city of lincoln by making the said areas better and more attractive places in which to live, to work, and to visit.

Manage business improvements districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,592$157,288▲ $65,696
Land, Buildings, and Equipment, Net$71,249$119,829▲ $48,580
Accounts Receivable$22,767$26,910▲ $4,143
Prepaid Expenses and Deferred Charges$1,325$1,325→ $0
Total Assets$186,933$305,352▲ $118,419
Liabilities
Accounts Payable and Accrued Expenses$58,263$125,265▲ $67,002
Total Liabilities$58,263$125,265▲ $67,002
Net Assets / Fund Balance
Unrestricted Net Assets$128,670$180,087▲ $51,417
Total Net Assets Fund Balance$128,670$180,087▲ $51,417
Total Liabilities and Net Assets / Fund Balance$186,933$305,352▲ $118,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,829$300,125$419,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Terry UlandPresidentFT$88,422$88,422

Board Members and Trustees

NameTitle
Cj ThomaChair
Bryan SullivanChair-elect
Bill SchmeecklePast Chair
Ashlie HaddenDirector
Brett WestDirector
Chuck HarperDirector
Dana SchmidtDirector
Dean SettleDirector
Greg AllenDirector
John KayDirector
Josh BergerDirector
Ken FougeronDirector
Tafe BergoDirector
Troy TerwilligerDirector
Patrick SpethmanAssistant Treasurer
Nancy Arter GadeAt-large
Ben KiserSecretary
Jenni L ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,840
Program Service Revenue
$1,183,471
Investment Income
$4
Other Revenue
$100
All Other Contributions
$35,840
Change in Net Assets
$51,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,219,415
Total Revenue per Form 990
$1,219,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$129,655--$129,655
All Other Expenses$82,514--$82,514
Occupancy$51,237--$51,237
Depreciation Depletion$29,456--$29,456
Office Expenses$26,011--$26,011
Other Expenses$26,005--$26,005
Insurance$19,925--$19,925
Fees for Services Accounting$4,514--$4,514
Fees for Services Legal$3,954--$3,954
Conferences and Meetings$1,547--$1,547
Total Functional Expenses$1,167,998$0$0$1,167,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,998
Total Expenses per Audited Statements$1,167,998
Total Expenses per Form 990$1,167,998
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
Backup withholding compliance
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
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, Part VI, Section B, line 11

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

Form 990, Part VI, Section B, line 15A

Form 990, Part VI, Section B, Line 15: THE BOARD OF DIRECTORS OF THE DOWNTOWN LINCOLN ASSOCIATION 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 organization's governing documents and financial statements are available to the public upon request to the organizations's administrative offices.

Filing and Contact Details

Filer

EIN
47-0837543
Phone
4024346900

Signing Officer

Name
Terry Uland
Title
President
Phone
4024346900
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Uland
Formed
2000
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
70

Preparer

Preparer
Kent M Klute
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. The financial statement audit is reviewed by the downtown lincoln association board before issuance. The process has not changed from prior years.

Financial Statement Notes

Part X, Line 2:

The association has adopted 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.

Raw XML AppendixShowing 400 of 474 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/BOYAmt058263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125265
IRS990/AccountsReceivableGrp/BOYAmt022767
IRS990/AccountsReceivableGrp/EOYAmt026910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGE BUSINESS IMPROVEMENTS DISTRICTS
IRS990/AdvertisingGrp/ProgramServicesAmt0129655
IRS990/AdvertisingGrp/TotalAmt0129655
IRS990/AllOtherContributionsAmt035840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082514
IRS990/AllOtherExpensesGrp/TotalAmt082514
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DOWNTOWN LINCOLN BID ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04024346900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10206 S 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01547
IRS990/ConferencesMeetingsGrp/TotalAmt01547
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt01167998
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt01183471
IRS990/CYRevenuesLessExpensesAmt051417
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01167998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01219415
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029456
IRS990/DepreciationDepletionGrp/TotalAmt029456
IRS990/Desc0THE ASSOCIATION MANAGES TWO BUSINESS IMPROVEMENT DISTRICTS AND SUPPORTS THE ADMINISTRATION OF NUMEROUS PROGRAMS PROMOTING THE DOWNTOWN AREA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01167998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04514
IRS990/FeesForServicesAccountingGrp/TotalAmt04514
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03954
IRS990/FeesForServicesLegalGrp/TotalAmt03954
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/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL SCHMEECKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNI L CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CJ THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN KISER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY ARTER GADE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN FOUGERON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TAFE BERGO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLIE HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEAN SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK SPETHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TROY TERWILLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRETT WEST
IRS990/Form990PartVIISectionAGrp/PersonNm17DANA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY ULAND
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1888422
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01219415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019925
IRS990/InsuranceGrp/TotalAmt019925
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119829
IRS990/LandBldgEquipCostOrOtherBssAmt0419954
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE THE GROWTH AND DEVELOPMENT OF THE DOWNTOWN BUSINESS AREAS OF THE CITY OF LINCOLN BY MAKING THE SAID AREAS BETTER AND MORE ATTRACTIVE PLACES IN WHICH TO LIVE, TO WORK, AND TO VISIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0128670
IRS990/NetAssetsOrFundBalancesEOYAmt0180087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051237
IRS990/OccupancyGrp/TotalAmt051237
IRS990/OfficeExpensesGrp/ProgramServicesAmt026011
IRS990/OfficeExpensesGrp/TotalAmt026011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1HOLIDAY LIGHTS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PLANTINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0732706
IRS990/OtherExpensesGrp/ProgramServicesAmt134139
IRS990/OtherExpensesGrp/ProgramServicesAmt226335
IRS990/OtherExpensesGrp/ProgramServicesAmt326005
IRS990/OtherExpensesGrp/TotalAmt0732706
IRS990/OtherExpensesGrp/TotalAmt134139
IRS990/OtherExpensesGrp/TotalAmt226335
IRS990/OtherExpensesGrp/TotalAmt326005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01325
IRS990/PrincipalOfficerNm0TERRY ULAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF LINCOLN BID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01106892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01106892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035840
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01031286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0978397
IRS990/PYRevenuesLessExpensesAmt0-17048
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01031286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014238
IRS990/ReconcilationRevenueExpnssAmt051417
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01183571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01219415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119829
IRS990ScheduleD/TotalExpensesPerForm990Amt01167998
IRS990ScheduleD/TotalRevenuePerForm990Amt01219415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167998
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 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 OF THE DOWNTOWN LINCOLN ASSOCIATION SETS THE COMPENSATION OF THE PRESIDENT ANNUALLY BASED ON PERFORMANCE REVIEWS AND COMPENSATION OF OFFICERS OF SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATIONS'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 BOARD BEFORE ISSUANCE. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
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/DisregardedEntityName/BusinessNameLine10DOWNTOWN LINCOLN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470606379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES & INITIATIVES FOR MAINTAING AND ENHANCING DOWNTOWN LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10206 SOUTH 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0765747
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Downtown Lincoln Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01

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.$1.03$0.53$0.49$2.43$2.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.65$0.51$2.45$2.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.39$1.88$1.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.46$1.88$1.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.44$1.83$1.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.62$1.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.74$1.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.59$1.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.51$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.34$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$1.42$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.22$1.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.17$1.03