Civic Intelligence

Falls City Economic Development &

990 • Fiscal year 2022 • EIN 20-4688422

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization ProfileWWW.FALLSCITYEDGE.COM
1705 Stone StreetFalls City, NE 68355

(402) 245-2105

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$66,940

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-55%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$880,769

Down $344,613 (-28%) from 2021

Net Assets

Up

$723,285

Up $69,487 (+11%) from 2021

Liabilities

Down

$157,484

Down $414,100 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Down

$232,585

Down $287,199 (-55%) from 2021

Expenses

Down

$214,098

Down $123,866 (-37%) from 2021

Net Income

Down

$18,487

Down $163,333 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,997Liabilities 2011: $54,950Net Assets 2011: $276,0472011Assets 2012: $162,196Liabilities 2012: $0Net Assets 2012: $162,1962012Assets 2013: $191,919Liabilities 2013: $21,000Net Assets 2013: $170,9192013Assets 2014: $305,024Liabilities 2014: $71,327Net Assets 2014: $233,6972014Assets 2015: $376,477Liabilities 2015: $43,900Net Assets 2015: $332,5772015Assets 2016: $434,158Liabilities 2016: $54,700Net Assets 2016: $379,4582016Assets 2017: $386,298Liabilities 2017: $40,250Net Assets 2017: $346,0482017Assets 2018: $416,996Liabilities 2018: $35,850Net Assets 2018: $381,1462018Assets 2019: $582,799Liabilities 2019: $163,534Net Assets 2019: $419,2652019Assets 2020: $1,021,549Liabilities 2020: $575,834Net Assets 2020: $445,7152020Assets 2021: $1,225,382Liabilities 2021: $571,584Net Assets 2021: $653,7982021Assets 2022: $880,769Liabilities 2022: $157,484Net Assets 2022: $723,2852022Assets 2023: $1,477,009Liabilities 2023: $399,605Net Assets 2023: $1,077,4042023Assets 2024: $1,250,083Liabilities 2024: $61,850Net Assets 2024: $1,188,2332024

Highlighted filing

2022

Assets$880,769
Liabilities$157,484
Net Assets$723,285
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $219,490Expenses 2011: $310,876Net Income 2011: -$91,3862011Revenue 2012: $215,225Expenses 2012: $409,154Net Income 2012: -$193,9292012Revenue 2013: $239,521Expenses 2013: $239,521Net Income 2013: $02013Revenue 2014: $257,003Expenses 2014: $263,726Net Income 2014: -$6,7232014Revenue 2015: $253,329Expenses 2015: $253,329Net Income 2015: $02015Revenue 2016: $225,601Expenses 2016: $227,441Net Income 2016: -$1,8402016Revenue 2017: $217,238Expenses 2017: $291,958Net Income 2017: -$74,7202017Revenue 2018: $194,703Expenses 2018: $197,365Net Income 2018: -$2,6622018Revenue 2019: $225,349Expenses 2019: $225,349Net Income 2019: $02019Revenue 2020: $284,155Expenses 2020: $297,705Net Income 2020: -$13,5502020Revenue 2021: $519,784Expenses 2021: $337,964Net Income 2021: $181,8202021Revenue 2022: $232,585Expenses 2022: $214,098Net Income 2022: $18,4872022Revenue 2023: $329,575Expenses 2023: $235,690Net Income 2023: $93,8852023Revenue 2024: $330,308Expenses 2024: $269,879Net Income 2024: $60,4292024

Highlighted filing

2022

Revenue$232,585
Expenses$214,098
Net Income$18,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$232,585
Mission and Program Overview

Mission

To recruit new businesses to the falls city area and assist existing businesses as needed in an effort to boost the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,671$429,063▲ $346,392
Land, Buildings, and Equipment, Net$594,595$305,711▼ $288,884
Other Notes and Loans Receivable, Net$110,079$108,079▼ $2,000
Cash and Non-Interest-Bearing Accounts$438,037$37,916▼ $400,121
Total Assets$1,225,382$880,769▼ $344,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,384$96,384▼ $425,000
Deferred Revenue$50,200$61,100▲ $10,900
Total Liabilities$571,584$157,484▼ $414,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,798$723,285▲ $69,487
Total Net Assets Fund Balance$653,798$723,285▲ $69,487
Total Liabilities and Net Assets / Fund Balance$1,225,382$880,769▼ $344,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,711-$305,711
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucas FroeschlExecutive DiFT$66,940$66,940

Board Members and Trustees

NameTitle
Kevin MalonePresident
Adam MorrisDirector
Amber HolleDirector
Anthony NussbaumDirector
Brian DaakeDirector
Chris HalbertDirector
David SickelDirector
Deb LewisDirector
Derrick LeydenDirector
Ed HartmanDirector
Joe RectorDirector
Marc MoreheadDirector
Mark HarkendorffDirector
Mitch MerzDirector
Ryan LarsenDirector
Steve SeverinDirector
Tim HeckenlivelyDirector
Bart KellerExecutive Co
Rod RowlandExecutive Co
Steve KottichExecutive Co
Ray JoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,000
Program Service Revenue
$0
Investment Income
$1,322
Other Revenue
$11,263
Change in Net Assets
$18,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,277
Salaries, Compensation, and Employee Benefits$73,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$66,940
All Other Expenses---$9,154
Other Expenses---$6,265
Payroll Taxes---$5,131
Occupancy---$5,054
Conferences and Meetings---$4,182
Insurance---$2,648
Other Employee Benefits---$1,750
Information Technology---$1,142
Office Expenses---$828
Total Functional Expenses$0$0$0$214,098
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rod rowland all officers & directors bank officer banking adam morris all officers & directors inv. Rep. Investments kevin malone all officers & directors loan officer banking steve kottich all officers & directors ins. Agent insurance”

Form 990, Page 6, Part VI, Line 6

“The organization has six levels of members: visionary champion catalyst advocate supporter public investor”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who may elect one or more members of the governing body, which is referred to as the board of directors. At the organization's annual meeting, all members present cast votes for members to be on the board of directors. The selection of members of the board of directors is based on the percentage of members who attend the annual meeting. The board of directors make all decisions of the organization. An executive committee is in place to streamline some of the decision- making process.”

Form 990, Page 6, Part VI, Line 11B

“The executive director compiles information necessary for a local cpa firm to prepare the form 990. The local cpa firm provides monthly bookkeeping services, payroll preparation services, and the year-end form 990 filing. Once the cpa has completed a rough draft of the form 990, it is reviewed with the executive director and a final form 990 is produced. The executive director reviews the 990 with the cpa and they file it with the internal revenue service. The form 990 is then available for inspection upon request by the governing board and all members of the organization.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made availble to the membership of the organization through a secured website.”

Filing and Contact Details

Filer

Filer Name
Falls City Economic Development &
EIN
20-4688422
Phone
4022452105
Address
1705 STONE STREET, FALLS CITY, NE 68355

Signing Officer

Name
Kevin Malone
Title
President
Phone
4022452015
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Froeschl
Formed
2006
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
20

Preparer

Firm
Robert W Aitken CPA Pc
Address
1621 STONE STREET PO BOX 429, FALLS CITY, NE 68355
Preparer
Robert W Aitken
Phone
4022455566
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CONTINGENCY FUNDS 51,000”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01322
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IRS990/LandBldgEquipCostOrOtherBssAmt0305711
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0220000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECRUIT NEW BUSINESSES TO THE FALLS CITY AREA AND ASSIST EXISTING BUSINESSES AS NEEDED IN AN EFFORT TO BOOST THE LOCAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0521384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096384
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IRS990/NetAssetsOrFundBalancesEOYAmt0723285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0653798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0723285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05054
IRS990/OfficeExpensesGrp/TotalAmt0828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt051000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01750
IRS990/OtherExpensesGrp/Desc0INCENTIVES & OPPORTUNITIE
IRS990/OtherExpensesGrp/Desc1PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MARKETING & SALES
IRS990/OtherExpensesGrp/Desc3CHAMPION'S CROSSING
IRS990/OtherExpensesGrp/TotalAmt074050
IRS990/OtherExpensesGrp/TotalAmt128579
IRS990/OtherExpensesGrp/TotalAmt28375
IRS990/OtherExpensesGrp/TotalAmt36265
IRS990/OtherRevenueMiscGrp/Desc0NORTH COMMERCIAL CORRIDOR
IRS990/OtherRevenueMiscGrp/Desc1CASH RENT
IRS990/OtherRevenueMiscGrp/Desc2CHAMPION'S CROSSING LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15423
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2335
IRS990/OtherRevenueTotalAmt011263
IRS990/OtherSalariesAndWagesGrp/TotalAmt066940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0108079
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCAS FROESCHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233668
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0263960
IRS990/PYOtherRevenueAmt0286112
IRS990/PYRevenuesLessExpensesAmt0181820
IRS990/PYSalariesCompEmpBnftPaidAmt074004
IRS990/PYTotalExpensesAmt0337964
IRS990/PYTotalRevenueAmt0519784
IRS990/ReconcilationRevenueExpnssAmt018487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0305711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROD ROWLAND ALL OFFICERS & DIRECTORS BANK OFFICER BANKING ADAM MORRIS ALL OFFICERS & DIRECTORS INV. REP. INVESTMENTS KEVIN MALONE ALL OFFICERS & DIRECTORS LOAN OFFICER BANKING STEVE KOTTICH ALL OFFICERS & DIRECTORS INS. AGENT INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SIX LEVELS OF MEMBERS: VISIONARY CHAMPION CATALYST ADVOCATE SUPPORTER PUBLIC INVESTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY, WHICH IS REFERRED TO AS THE BOARD OF DIRECTORS. AT THE ORGANIZATION'S ANNUAL MEETING, ALL MEMBERS PRESENT CAST VOTES FOR MEMBERS TO BE ON THE BOARD OF DIRECTORS. THE SELECTION OF MEMBERS OF THE BOARD OF DIRECTORS IS BASED ON THE PERCENTAGE OF MEMBERS WHO ATTEND THE ANNUAL MEETING. THE BOARD OF DIRECTORS MAKE ALL DECISIONS OF THE ORGANIZATION. AN EXECUTIVE COMMITTEE IS IN PLACE TO STREAMLINE SOME OF THE DECISION- MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPILES INFORMATION NECESSARY FOR A LOCAL CPA FIRM TO PREPARE THE FORM 990. THE LOCAL CPA FIRM PROVIDES MONTHLY BOOKKEEPING SERVICES, PAYROLL PREPARATION SERVICES, AND THE YEAR-END FORM 990 FILING. ONCE THE CPA HAS COMPLETED A ROUGH DRAFT OF THE FORM 990, IT IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND A FINAL FORM 990 IS PRODUCED. THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CPA AND THEY FILE IT WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS THEN AVAILABLE FOR INSPECTION UPON REQUEST BY THE GOVERNING BOARD AND ALL MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILBLE TO THE MEMBERSHIP OF THE ORGANIZATION THROUGH A SECURED WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINGENCY FUNDS 51,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01225382
IRS990/TotalAssetsEOYAmt0880769
IRS990/TotalAssetsGrp/BOYAmt01225382
IRS990/TotalAssetsGrp/EOYAmt0880769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571584
IRS990/TotalLiabilitiesEOYAmt0157484
IRS990/TotalLiabilitiesGrp/BOYAmt0571584
IRS990/TotalLiabilitiesGrp/EOYAmt0157484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723285
IRS990/TotalProgramServiceExpensesAmt0214098
IRS990/TotalReportableCompFromOrgAmt066940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232585
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01225382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880769
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0HTTPS://WWW.FALLSCITYEDGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022452015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS CITY ECONOMIC DEVELOPMENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROWTH ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0204688422
ReturnHeader/Filer/PhoneNum04022452105
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 STONE STREET
ReturnHeader/Filer/USAddress/CityNm0FALLS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470711599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W AITKEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 STONE STREET PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068355

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,769
Liabilities
$157,484
Net assets
$723,285
Revenue
$232,585
Expenses
$214,098
Net income
$18,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.33$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$0.33$0.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.57$0.65$0.52$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.58$0.45$0.28$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.23$0.23$0.00
2018Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.19$0.20$0.00
2017Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.22$0.29$0.07
2016Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.23$0.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.38$0.04$0.33$0.25$0.25$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.07$0.23$0.26$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.22$0.41$0.19
2011Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.22$0.31$0.09