Civic Intelligence

Downtown Lincoln Bid Association

990 • Fiscal year 2017 • EIN 47-0837543

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 26, 2018

Organization Profilewww.downtownlincoln.org
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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$101,745

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$590,767

Up $106,295 (+22%) from 2016

Net Assets

Up

$393,943

Up $56,084 (+17%) from 2016

Liabilities

Up

$196,824

Up $50,211 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$1,514,767

Up $113,012 (+8.1%) from 2016

Expenses

Up

$1,458,683

Up $64,298 (+4.6%) from 2016

Net Income

Up

$56,084

Up $48,714 (+661%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$590,767
Liabilities$196,824
Net Assets$393,943
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$1,514,767
Expenses$1,458,683
Net Income$56,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,514,767
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
Land, Buildings, and Equipment, Net$278,512$300,566▲ $22,054
Savings and Temporary Cash Investments$117,419$154,537▲ $37,118
Accounts Receivable$87,216$131,448▲ $44,232
Prepaid Expenses and Deferred Charges$1,325$4,216▲ $2,891
Total Assets$484,472$590,767▲ $106,295
Liabilities
Accounts Payable and Accrued Expenses$146,613$196,824▲ $50,211
Total Liabilities$146,613$196,824▲ $50,211
Net Assets / Fund Balance
Unrestricted Net Assets$337,859$393,943▲ $56,084
Total Net Assets Fund Balance$337,859$393,943▲ $56,084
Total Liabilities and Net Assets / Fund Balance$484,472$590,767▲ $106,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,566$403,012$703,578
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terry UlandPresidentFT$101,745$101,745

Board Members and Trustees

NameTitle
Bryan SullivanChair
John KayChair-elect
Cj ThomaPast Chair
Andy BeechamDirector
Ben KiserDirector
Bryant BoneDirector
Dean SettleDirector
Greg AllenDirector
Jack AbelDirector
Jenni L ChristiansenDirector
Josh BergerDirector
Susan MadsenDirector
Tafe BergoDirector
Tessa WarnerDirector
Patrick SpethmanAssistant Treasurer
Michelle WaiteAt-large
Stephanie JarrettAt-large
Nancy Arter GadeSecretary
Ken FougeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,840
Program Service Revenue
$1,476,082
Investment Income
$1
Other Revenue
$2,844
All Other Contributions
$35,840
Change in Net Assets
$56,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,514,767
Total Revenue per Form 990
$1,514,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,683
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---$157,359
All Other Expenses---$93,698
Occupancy---$78,176
Depreciation Depletion---$64,311
Office Expenses---$47,349
Other Expenses---$31,658
Insurance---$19,514
Fees for Services Accounting---$7,362
Interest---$6,068
Fees for Services Legal---$1,370
Conferences and Meetings---$569
Total Functional Expenses$0$0$0$1,458,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,458,683
Total Expenses per Audited Statements$1,458,683
Total Expenses per Form 990$1,458,683
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 11B

“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

Filer Name
Downtown Lincoln Bid Association
EIN
47-0837543
Phone
4024346900
Address
206 SOUTH 13TH STREET No 101, LINCOLN, NE 68508

Signing Officer

Name
Terry Uland
Title
President
Phone
4024346900
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Uland
Formed
2000
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
70

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. 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 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 475 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/BOYAmt0146613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196824
IRS990/AccountsReceivableGrp/BOYAmt087216
IRS990/AccountsReceivableGrp/EOYAmt0131448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGE BUSINESS IMPROVEMENTS DISTRICTS
IRS990/AdvertisingGrp/TotalAmt0157359
IRS990/AllOtherContributionsAmt035840
IRS990/AllOtherExpensesGrp/TotalAmt093698
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOWNTOWN LINCOLN BID ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04024346900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 S 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0569
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt01458683
IRS990/CYOtherRevenueAmt02844
IRS990/CYProgramServiceRevenueAmt01476082
IRS990/CYRevenuesLessExpensesAmt056084
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01458683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01514767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt064311
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/ExpenseAmt01458683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07362
IRS990/FeesForServicesLegalGrp/TotalAmt01370
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/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt195995
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNI L CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CJ THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN KISER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY ARTER GADE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN FOUGERON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TAFE BERGO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK SPETHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack Abel
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYANT BONE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY BEECHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17TESSA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY 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/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1995750
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01514767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt019514
IRS990/InterestGrp/TotalAmt06068
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300566
IRS990/LandBldgEquipCostOrOtherBssAmt0703578
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/NetAssetsOrFundBalancesBOYAmt0337859
IRS990/NetAssetsOrFundBalancesEOYAmt0393943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt078176
IRS990/OfficeExpensesGrp/TotalAmt047349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOLIDAY LIGHTS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0872931
IRS990/OtherExpensesGrp/TotalAmt142348
IRS990/OtherExpensesGrp/TotalAmt235970
IRS990/OtherExpensesGrp/TotalAmt331658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02844
IRS990/OtherRevenueTotalAmt02844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04216
IRS990/PrincipalOfficerNm0TERRY ULAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF LINCOLN BID
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01322546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035840
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-200
IRS990/PYOtherExpensesAmt01394385
IRS990/PYOtherRevenueAmt04367
IRS990/PYProgramServiceRevenueAmt01361748
IRS990/PYRevenuesLessExpensesAmt07370
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01394385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401755
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056084
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01478926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154537
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/BookValueAmt0300566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0703578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01458683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01514767
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/TotalBookValueLandBuildingsAmt0300566
IRS990ScheduleD/TotalExpensesPerForm990Amt01458683
IRS990ScheduleD/TotalRevenuePerForm990Amt01514767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458683
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 11b
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/BusinessNameLine1Txt0DOWNTOWN 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/AddressLine1Txt0206 SOUTH 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0883454
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Downtown Lincoln Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,767
Liabilities
$196,824
Net assets
$393,943
Revenue
$1,514,767
Expenses
$1,458,683
Net income
$56,084
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