Civic Intelligence

Downtown Lincoln Bid Association

990 • Fiscal year 2020 • EIN 47-0837543

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

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

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$82,226

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-6.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$508,803

Up $45,346 (+9.8%) from 2019

Net Assets

Up

$402,501

Up $19,497 (+5.1%) from 2019

Liabilities

Up

$106,302

Up $25,849 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Down

$1,622,737

Down $118,551 (-6.8%) from 2019

Expenses

Down

$1,603,240

Down $137,256 (-7.9%) from 2019

Net Income

Up

$19,497

Up $18,705 (+2362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$508,803
Liabilities$106,302
Net Assets$402,501
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$1,622,737
Expenses$1,603,240
Net Income$19,497
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
$1,622,708
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$235,548$244,267▲ $8,719
Savings and Temporary Cash Investments$130,513$243,226▲ $112,713
Accounts Receivable$94,993$18,907▼ $76,086
Prepaid Expenses and Deferred Charges$2,403$2,403→ $0
Total Assets$463,457$508,803▲ $45,346
Liabilities
Accounts Payable and Accrued Expenses$80,453$106,302▲ $25,849
Total Liabilities$80,453$106,302▲ $25,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,004$402,501▲ $19,497
Total Net Assets Fund Balance$383,004$402,501▲ $19,497
Total Liabilities and Net Assets / Fund Balance$463,457$508,803▲ $45,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,267$643,533$887,800
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Todd OgdenPresidentFT$82,226$82,226
Lorna ParksFinance DirectorFT$62,062$62,062

Board Members and Trustees

NameTitle
Ken FougeronChair
Bryant BoneChair Elect
John KayPast Chair
Angie TucciDirector
Ben KiserDirector
Bob HinrichsDirector
Bryan SullivanDirector
Jack AbelDirector
Kaylen AkertDirector
Lauren PuglieseDirector
Lisa FroehlichDirector
Susan MadsenDirector
Tim SchleglmilchDirector
Tom KleinAsst Treasurer
Dave MeagherAt-large
Stephanie JarrettAt-large
Michelle WaiteLiason
Ann RingleinSecretary
Lynette NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,840
Program Service Revenue
$1,558,542
Investment Income
$30
Other Revenue
$31,325
All Other Contributions
$32,840
Change in Net Assets
$19,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,622,737
Total Revenue per Form 990
$1,622,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,603,240
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---$130,026
All Other Expenses---$99,159
Depreciation Depletion---$94,557
Occupancy---$85,760
Other Expenses---$50,419
Interest---$9,370
Conferences and Meetings---$9,245
Office Expenses---$6,811
Fees for Services Legal---$190
Total Functional Expenses$0$0$0$1,603,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,240
Total Expenses per Audited Statements$1,603,240
Total Expenses per Form 990$1,603,240
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
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
Todd Ogden
Title
President
Phone
4024346900
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Ogden
Formed
2000
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01622708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt09370
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244267
IRS990/LandBldgEquipCostOrOtherBssAmt0887800
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-29
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/NetAssetsOrFundBalancesBOYAmt0383004
IRS990/NetAssetsOrFundBalancesEOYAmt0402501
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt085760
IRS990/OfficeExpensesGrp/TotalAmt06811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOLIDAY LIGHTS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0992440
IRS990/OtherExpensesGrp/TotalAmt171076
IRS990/OtherExpensesGrp/TotalAmt254187
IRS990/OtherExpensesGrp/TotalAmt350419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031325
IRS990/OtherRevenueTotalAmt031325
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02403
IRS990/PrincipalOfficerNm0TODD OGDEN
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/RelatedOrExemptFuncIncomeAmt01315611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030840
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02254
IRS990/PYOtherExpensesAmt01740496
IRS990/PYOtherRevenueAmt016179
IRS990/PYProgramServiceRevenueAmt01692015
IRS990/PYRevenuesLessExpensesAmt0792
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01740496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01741288
IRS990/ReconcilationRevenueExpnssAmt019497
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243226
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/BookValueAmt0244267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0643533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01603240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01622737
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/TotalBookValueLandBuildingsAmt0244267
IRS990ScheduleD/TotalExpensesPerForm990Amt01603240
IRS990ScheduleD/TotalRevenuePerForm990Amt01622737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603240
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/InvolvedAmt0951640
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Downtown Lincoln Association

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,803
Liabilities
$106,302
Net assets
$402,501
Revenue
$1,622,737
Expenses
$1,603,240
Net income
$19,497
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