Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry

990 • Fiscal year 2016 • EIN 42-0527370

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.freemasonry_siouxland.org
PO Box 896Sioux City, IA 51102

(712) 258-7511

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.34x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-21%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$44,216

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

3.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,403,511

Up $82,614 (+3.6%) from 2015

Net Assets

Up

$2,350,923

Up $76,626 (+3.4%) from 2015

Liabilities

Up

$52,588

Up $5,988 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$155,737

Down $21,438 (-12%) from 2015

Expenses

Down

$188,070

Down $8,747 (-4.4%) from 2015

Net Income

Down

-$32,333

Down $12,691 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,930,267Liabilities 2010: $54,858Net Assets 2010: $1,875,4092010Assets 2011: $1,887,182Liabilities 2011: $62,221Net Assets 2011: $1,824,9612011Assets 2012: $2,100,439Liabilities 2012: $54,230Net Assets 2012: $2,046,2092012Assets 2013: $2,511,729Liabilities 2013: $55,615Net Assets 2013: $2,456,1142013Assets 2014: $2,491,612Liabilities 2014: $52,359Net Assets 2014: $2,439,2532014Assets 2015: $2,320,897Liabilities 2015: $46,600Net Assets 2015: $2,274,2972015Assets 2016: $2,403,511Liabilities 2016: $52,588Net Assets 2016: $2,350,9232016Assets 2017: $2,828,771Liabilities 2017: $54,530Net Assets 2017: $2,774,2412017Assets 2018: $2,434,440Liabilities 2018: $48,929Net Assets 2018: $2,385,5112018Assets 2019: $2,708,894Liabilities 2019: $44,445Net Assets 2019: $2,664,4492019Assets 2020: $2,854,467Liabilities 2020: $39,408Net Assets 2020: $2,815,0592020Assets 2021: $3,072,803Liabilities 2021: $42,404Net Assets 2021: $3,030,3992021Assets 2022: $2,588,316Liabilities 2022: $43,922Net Assets 2022: $2,544,3942022Assets 2023: $2,591,269Liabilities 2023: $32,538Net Assets 2023: $2,558,7312023Assets 2025: $2,712,438Liabilities 2025: $30,428Net Assets 2025: $2,682,0102025

Highlighted filing

2016

Assets$2,403,511
Liabilities$52,588
Net Assets$2,350,923
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2010: $276,1372010Revenue 2011: $114,582Expenses 2011: $247,133Net Income 2011: -$132,5512011Expenses 2012: $200,7302012Revenue 2013: $137,383Expenses 2013: $177,776Net Income 2013: -$40,3932013Revenue 2014: $196,845Expenses 2014: $218,548Net Income 2014: -$21,7032014Revenue 2015: $177,175Expenses 2015: $196,817Net Income 2015: -$19,6422015Revenue 2016: $155,737Expenses 2016: $188,070Net Income 2016: -$32,3332016Revenue 2017: $379,459Expenses 2017: $196,428Net Income 2017: $183,0312017Revenue 2018: $233,136Expenses 2018: $261,708Net Income 2018: -$28,5722018Revenue 2019: $237,634Expenses 2019: $293,220Net Income 2019: -$55,5862019Revenue 2020: $199,629Expenses 2020: $222,290Net Income 2020: -$22,6612020Revenue 2021: $291,083Expenses 2021: $236,936Net Income 2021: $54,1472021Revenue 2022: $107,762Expenses 2022: $239,975Net Income 2022: -$132,2132022Revenue 2023: $215,583Expenses 2023: $267,403Net Income 2023: -$51,8202023Revenue 2025: $266,362Expenses 2025: $265,163Net Income 2025: $1,1992025

Highlighted filing

2016

Revenue$155,737
Expenses$188,070
Net Income-$32,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$397,141
Mission and Program Overview

Mission

Fraternal Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,076,131$2,174,398▲ $98,267
Land, Buildings, and Equipment, Net$225,816$215,117▼ $10,699
Cash and Non-Interest-Bearing Accounts$17,745$12,391▼ $5,354
Accounts Receivable$1,205$1,605▲ $400
Total Assets$2,320,897$2,403,511▲ $82,614
Liabilities
Deferred Revenue$39,066$41,305▲ $2,239
Accounts Payable and Accrued Expenses$7,534$11,283▲ $3,749
Total Liabilities$46,600$52,588▲ $5,988
Net Assets / Fund Balance
Unrestricted Net Assets$2,246,857$2,326,613▲ $79,756
Temporarily Rstr Net Assets$27,440$24,310▼ $3,130
Total Net Assets Fund Balance$2,274,297$2,350,923▲ $76,626
Total Liabilities and Net Assets / Fund Balance$2,320,897$2,403,511▲ $82,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,155$521,079$658,234
Equipment-$142,972$142,972
Other Land Buildings$12,474$87,607$100,081
Land$65,488-$65,488
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BuchmanSecretary-RegistrarFT$44,216$44,216
Guy PoseyOfficerPT$1,750$1,750

Board Members and Trustees

NameTitle
Charles YatesChairman
George HarrisonOfficer
Terrence VirtueOfficer
Bruce KolbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,383
Program Service Revenue
$0
Investment Income
$84,354
Other Revenue
$0
All Other Contributions
$10,187
Change in Net Assets
$-32,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,197
Salaries, Compensation, and Employee Benefits$47,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$54,747
Current Officers, Directors, Trustees, and Key Employees---$44,216
Payments to Affiliates---$17,101
Fees for Service Investment Mgmnt Fees---$15,047
Depreciation Depletion---$10,700
All Other Expenses---$9,616
Fees for Services Accounting---$4,390
Payroll Taxes---$3,657
Other Expenses---$3,300
Information Technology---$647
Office Expenses---$409
Total Functional Expenses$0$0$0$188,070
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of Freemasonry
EIN
42-0527370
Phone
7122587511
Address
PO BOX 896, SIOUX CITY, IA 51102

Signing Officer

Name
Jeff Buchman
Title
Registrar
Phone
7122587511
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Buchman
Formed
1907
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
220

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Richard Grenko
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has 726 members”

Pt VI, Line 11B

“The chairman and secretary review the 990”

Pt VI, Line 12C

“All transactions are reviewed & approved by the board”

Form 990EZ, Part I, Line 16

“Supreme Council Membership Tax”

Form 990EZ, Part I, Line 16

“Reunion Expense”

Form 990EZ, Part I, Line 16

“Fraternal Expense”

Form 990EZ, Part I, Line 16

“Almoner contributions”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Insurance - Employees”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Computer Supplies”

Form 990EZ, Part I, Line 16

“Other Supreme Council Expense”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Dues, Subscriptions”

Form 990EZ, Part I, Line 16

“Travel, Meetings”

Form 990EZ, Part I, Line 16

“Investment Fees”

Form 990, Part IX, Line 24E

“Dues/Subscriptions 991.”

Form 990, Part IX, Line 24E

“Telephone 2172.”

Form 990, Part IX, Line 24E

“Almoner 5000.”

Form 990, Part IX, Line 24E

“Workers Comp 1453.”

Raw XML Appendix338 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE KOLBE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES YATES
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRENCE VIRTUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary-Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt040800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282204
IRS990/GrossReceiptsAmt0397141
IRS990/GroupExemptionNum00095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0647
IRS990/InvestmentIncomeGrp/ExclusionAmt043554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02076131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02174398
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0966775
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241404
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061196
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Fraternal Activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02274297
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040800
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IRS990/NetUnrlzdGainsLossesInvstAmt0108959
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Reunion
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 726 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The chairman and secretary review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All transactions are reviewed & approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supreme Council Membership Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reunion Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fraternal Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Almoner contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - Employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Supreme Council Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues, Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel, Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Investment Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues/Subscriptions 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 2172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Almoner 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Workers Comp 1453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027440
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024310
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02320897
IRS990/TotalAssetsEOYAmt02403511
IRS990/TotalAssetsGrp/BOYAmt02320897
IRS990/TotalAssetsGrp/EOYAmt02403511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071383
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046600
IRS990/TotalLiabilitiesEOYAmt052588
IRS990/TotalLiabilitiesGrp/BOYAmt046600
IRS990/TotalLiabilitiesGrp/EOYAmt052588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02274297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02350923
IRS990/TotalReportableCompFromOrgAmt045966
IRS990/TotalRevenueGrp/ExclusionAmt084354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155737
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02320897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403511
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02246857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02326613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 896
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.freemasonry_siouxland.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BUCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTRAR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122587511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF FREEMASONRY
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0420527370
ReturnHeader/Filer/PhoneNum07122587511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 896
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF08BBA3B10685CAEC10D3AC2CA683DB6CDABC76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0088ACECE8F3A75C00791D345AC0B7CAE0EEF22D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.132.90.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Jones St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GRENKO
ReturnHeader/ReturnTs02017-05-11T12:45:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,511
Liabilities
$52,588
Net assets
$2,350,923
Revenue
$155,737
Expenses
$188,070
Net income
-$32,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$0.27$0.27$0.00
2023Summary only. Only limited summary data is available for this year.$2.59$0.03$2.56$0.22$0.27$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.04$2.54$0.11$0.24$0.13
2021Summary only. Only limited summary data is available for this year.$3.07$0.04$3.03$0.29$0.24$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.82$0.20$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.66$0.24$0.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.39$0.23$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.05$2.77$0.38$0.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$0.16$0.19$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.46$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$0.20
2011Summary only. Only limited summary data is available for this year.$1.89$0.06$1.82$0.11$0.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$0.28