Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry

990 • Fiscal year 2012 • EIN 42-0527370

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profilewww.scottishrite-siouxcity.org
PO Box 89651102
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,100,439

Up $213,257 (+11%) from 2011

Net Assets

Up

$2,046,209

Up $221,248 (+12%) from 2011

Liabilities

Down

$54,230

Down $7,991 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$200,730

Down $46,403 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

Assets$2,100,439
Liabilities$54,230
Net Assets$2,046,209
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$200,730
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Gross Receipts
$226,435
Mission and Program Overview

Mission

Fraternal Activities

Filing and Contact Details

Filer

EIN
42-0527370
Raw XML Appendix332 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08006
IRS990/AccountsPayableAccruedExpenses/EOY06105
IRS990/AccountsReceivable/BOY028339
IRS990/AccountsReceivable/EOY03164
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Fraternal Activities
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 896
IRS990/AddressPrincipalOfficerUS/City0SIOUX CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051102
IRS990/AllOtherContributions097818
IRS990/AllOtherExpenses/Total05576
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019889
IRS990/CashNonInterestBearing/EOY078584
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total064512
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0185009
IRS990/ContributionsGrantsPriorYear079830
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY054215
IRS990/DeferredRevenue/EOY048125
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total013087
IRS990/DescribedIn501C30false
IRS990/Description0FRATERNAL ACTIVITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total04965
IRS990/FeesForServicesInvstMgmntFees/Total04170
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/NamePerson0GEORGE HARRISON
IRS990/Form990PartVIISectionA/NamePerson1JEFF BUCHMAN
IRS990/Form990PartVIISectionA/NamePerson2JOHN PRIESTLEY
IRS990/Form990PartVIISectionA/NamePerson3GUY POSEY
IRS990/Form990PartVIISectionA/NamePerson4JERRY LEVAY
IRS990/Form990PartVIISectionA/NamePerson5DELAINE PETERSON
IRS990/Form990PartVIISectionA/NamePerson6KENT BROYHILL
IRS990/Form990PartVIISectionA/NamePerson7TERRENCE VIRTUE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation02475
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization022700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141812
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Officer
IRS990/Form990PartVIISectionA/Title3Officer
IRS990/Form990PartVIISectionA/Title4Officer
IRS990/Form990PartVIISectionA/Title5Officer
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990PartVIISectionA/Title7Officer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0226435
IRS990/GroupExemptionNumber00095
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total01468
IRS990/InvestmentIncomeCurrentYear041426
IRS990/InvestmentIncome/ExclusionAmount041426
IRS990/InvestmentIncomePriorYear034752
IRS990/InvestmentIncome/TotalRevenueColumn041426
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01564446
IRS990/InvestmentsPubTradedSecurities/EOY01757245
IRS990/LandBldgEquipmentAccumDeprec0705437
IRS990/LandBuildingsEquipmentBasis0966775
IRS990/LandBuildingsEquipmentBasisNet/BOY0274425
IRS990/LandBuildingsEquipmentBasisNet/EOY0261338
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues087191
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Fraternal Activities
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GEORGE HARRISON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01824961
IRS990/NetAssetsOrFundBalancesEOY02046209
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total049856
IRS990/OfficeExpenses/Total0668
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total02437
IRS990/OtherExpensePriorYear0142690
IRS990/OtherExpensesCurrentYear0128247
IRS990/OtherExpenses/Description0Reunion
IRS990/OtherExpenses/Description1Fraternal
IRS990/OtherExpenses/Description2Postage,Printing
IRS990/OtherExpenses/Total06374
IRS990/OtherExpenses/Total113642
IRS990/OtherExpenses/Total28877
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total019564
IRS990/PayrollTaxes/Total05534
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY083
IRS990/PrepaidExpensesDeferredCharges/EOY0108
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses025705
IRS990/ReconciliationUnrealizedInvest0195543
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY025705
IRS990/RevenuesLessExpensesPriorYear0-132551
IRS990/SalariesEtcCurrentYear072483
IRS990/SalariesEtcPriorYear0104443
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0191716
IRS990ScheduleD/Buildings/Depreciation0492039
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0683755
IRS990ScheduleD/Equipment/BookValue093
IRS990ScheduleD/Equipment/Depreciation0142878
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142971
IRS990ScheduleD/Land/BookValue065488
IRS990ScheduleD/Land/OtherCostOrOtherBasis065488
IRS990ScheduleD/OtherLandBuildings/BookValue04041
IRS990ScheduleD/OtherLandBuildings/Depreciation070520
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074561
IRS990ScheduleD/TotalOfBookValueLandBuildings0261338
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has 1010 members
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes are kept of monthly board meetings
IRS990ScheduleO/GeneralExplanation/Explanation2Decisions of periodic committee meetings are documented
IRS990ScheduleO/GeneralExplanation/Explanation3The chairman and the secretary review the 990
IRS990ScheduleO/GeneralExplanation/Explanation4All transactions are reviewed & approved by the board
IRS990ScheduleO/GeneralExplanation/Explanation5All such documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation6The finance committee reviews the audit report
IRS990ScheduleO/GeneralExplanation/Explanation7Line 5 - Unrealized gain on investments
IRS990ScheduleO/GeneralExplanation/Explanation8SUPREME COUNCIL MEMBERSHIP TAX REUNION EXPENSE FRATERNAL EXPENSE ALMONER CONTRIBUTIONS PAYROLL TAXES INSURANCE - EMPLOYEES OFFICE SUPPLIES COMPUTER SUPPLIES OTHER SUPREME COUNCIL EXPENSE TELEPHONE DUES, SUBSCRIPTIONS TRAVEL, MEETINGS INVESTMENT FEES
IRS990ScheduleO/GeneralExplanation/Explanation9DUES/SUBSCRIPTIONS 396. TELEPHONE 3155. ALMONER 2025.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY021660
IRS990/TemporarilyRestrictedNetAssets/EOY021873
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10801 DOUGLAS ST SIOUX
IRS990/TheBooksAreInCareOf/AddressUS/City0CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051101
IRS990/TheBooksAreInCareOf/NamePerson0JEFF BUCHMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07122587511
IRS990/TotalAssets/BOY01887182
IRS990/TotalAssetsBOY01887182
IRS990/TotalAssets/EOY02100439
IRS990/TotalAssetsEOY02100439
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0185009
IRS990/TotalExpensesCurrentYear0200730
IRS990/TotalExpensesPriorYear0247133
IRS990/TotalFunctionalExpenses/Total0200730
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY062221
IRS990/TotalLiabilitiesBOY062221
IRS990/TotalLiabilities/EOY054230
IRS990/TotalLiabilitiesEOY054230
IRS990/TotalLiabNetAssetsFundBalances/BOY01887182
IRS990/TotalLiabNetAssetsFundBalances/EOY02100439
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers0220
IRS990/TotalNetAssetsFundBalances/BOY01824961
IRS990/TotalNetAssetsFundBalances/EOY02046209
IRS990/TotalOtherCompensation02475
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFromOrg064512
IRS990/TotalRevenueCurrentYear0226435
IRS990/TotalRevenue/ExclusionAmount041426
IRS990/TotalRevenuePriorYear0114582
IRS990/TotalRevenue/TotalRevenueColumn0226435
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01803301
IRS990/UnrestrictedNetAssets/EOY02024336
IRS990/UponRequest0X
IRS990/WebSite0www.freemasonry_siouxland.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01907
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0420527370
ReturnHeader/Filer/Name/BusinessNameLine10SIOUX CITY SCOTTISH RITE TEMPLE
ReturnHeader/Filer/NameControl0SIOU
ReturnHeader/Filer/Phone07122587511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 896
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0JEFF BUCHMAN
ReturnHeader/Officer/Phone07122587511
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLS RISE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 JONES ST SUITE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051101
ReturnHeader/Preparer/Name0SUSAN GOODWIN
ReturnHeader/Preparer/Phone07122524309
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T10:19:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,100,439
Liabilities
$54,230
Net assets
$2,046,209
Revenue
-
Expenses
$200,730
Net income
-
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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