Civic Intelligence

Updowntowners Inc

990 • Fiscal year 2014 • EIN 47-0837544

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

Organization Profilewww.downtownlincoln.org
206 S 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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$88,422

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$17,348

Down $7,496 (-30%) from 2013

Net Assets

Up

$17,348

Up $3,521 (+25%) from 2013

Liabilities

Down

$0

Down $11,017 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$230,520

Down $61,789 (-21%) from 2013

Expenses

Down

$226,999

Down $64,333 (-22%) from 2013

Net Income

Up

$3,521

Up $2,544 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2010: $53,408Liabilities 2010: $85,007Net Assets 2010: -$31,5992010Assets 2011: $45,854Liabilities 2011: $55,506Net Assets 2011: -$9,6522011Assets 2012: $39,762Liabilities 2012: $26,912Net Assets 2012: $12,8502012Assets 2013: $24,844Liabilities 2013: $11,017Net Assets 2013: $13,8272013Assets 2014: $17,348Liabilities 2014: $0Net Assets 2014: $17,3482014Assets 2015: $0Liabilities 2015: $312Net Assets 2015: -$3122015Assets 2016: $0Liabilities 2016: $312Net Assets 2016: -$3122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$17,348
Liabilities$0
Net Assets$17,348
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $406,8612010Expenses 2011: $295,6242011Expenses 2012: $315,5712012Revenue 2013: $292,309Expenses 2013: $291,332Net Income 2013: $9772013Revenue 2014: $230,520Expenses 2014: $226,999Net Income 2014: $3,5212014Revenue 2015: $3,001Expenses 2015: $20,661Net Income 2015: -$17,6602015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$230,520
Expenses$226,999
Net Income$3,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$230,976
Mission and Program Overview

Mission

Updowntowners is a non -profit, volunteer-driven organization that exists to enhance the vitality of downtown lincoln through the production and support of social cultural events.

Updowntowners is a non-profit, volunteer-driven organization that exists to enhance the social, cultural and economic vitality of Downtown Lincoln through the production of special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,381$17,348▼ $7,033
Land, Buildings, and Equipment, Net$463$0▼ $463
Total Assets$24,844$17,348▼ $7,496
Liabilities
Accounts Payable and Accrued Expenses$7,017--
Unsecured Notes Loans Payable$4,000--
Total Liabilities$11,017$0▼ $11,017
Net Assets / Fund Balance
Unrestricted Net Assets$13,827$17,348▲ $3,521
Total Net Assets Fund Balance$13,827$17,348▲ $3,521
Total Liabilities and Net Assets / Fund Balance$24,844$17,348▼ $7,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,508$28,508
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terry UlandDla PresidentFT$88,422$88,422

Board Members and Trustees

NameTitle
Staci HassPast President
Kristin TynonPresident
Carrie MyersPresident-elect
Aj OstdiekElected Member
JOHN O'KEEFEElected Member
Kate EllingsonElected Member
Nathan MckownElected Member
Patti BomgaarsElected Member
Tad FrazierElected Member
Tiffany KraftElected Member
Todd PorterElected Member
Amanda PodwinskiSecretary
Kirk SchlueterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$214,869
Investment Income
$-454
Other Revenue
$605
All Other Contributions
$15,500
Change in Net Assets
$3,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,520
Total Revenue per Form 990
$230,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,999
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
Occupancy$11,003--$11,003
Fees for Services Other$3,434--$3,434
Insurance$3,252--$3,252
Interest$282--$282
Other Expenses$259--$259
Depreciation Depletion$7--$7
Total Functional Expenses$226,999$0$0$226,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,999
Total Expenses per Audited Statements$226,999
Total Expenses per Form 990$226,999
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 990 is reviewed by the Finance Manager 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 sets the compensation of the executive director annually based on performance reviews and compensation of officers of similar organizations.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request to the Organization's administrative offices.”

Filing and Contact Details

Filer

EIN
47-0837544
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
13
Independent Board Members
13
Employees
0
Volunteers
600

Preparer

Preparer
Kent M Klute
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The financial statement's of Updowntowner's, Inc. are audited on a consolidated basis. The financial statements audit is rewiewed by the Downtown Lincoln Association 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.”

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230520
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0226999
IRS990ScheduleD/TotalRevenuePerForm990Amt0230520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Finance Manager and the President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 15: The Board of Directors sets the compensation of the executive director annually based on performance reviews and compensation of officers of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents and financial statements are available upon request to the Organization's administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statement's of Updowntowner's, Inc. are audited on a consolidated basis. The financial statements audit is rewiewed by the Downtown Lincoln Association 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/PrimaryActivitiesTxt0PROMOTE AND MAINTAIN THE DOWNTOWN BUSINESS AREA
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/InvolvedAmt015285
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024844
IRS990/TotalAssetsEOYAmt017348
IRS990/TotalAssetsGrp/BOYAmt024844
IRS990/TotalAssetsGrp/EOYAmt017348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011017
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011017
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226999
IRS990/TotalProgramServiceRevenueAmt0214869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017348
IRS990/TotReportableCompRltdOrgAmt088422
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017348
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10206 S 13TH STREET No 101
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068508
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0http://www.downtownlincoln.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ULAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024346900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,348
Liabilities
$0
Net assets
$17,348
Revenue
$230,520
Expenses
$226,999
Net income
$3,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.31$2.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.11$0.14$2.92$2.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.27$0.13$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.56$0.10$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.85$0.32$4.07