Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2018 • EIN 47-0091443

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profilewww.scottishrite.org

View Organization Page

202 South 20th StreetOmaha, NE 68102

(402) 342-1300

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$97,804

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,915,151

Down $154,810 (-2.2%) from 2017

Net Assets

Down

$6,915,151

Down $154,810 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin15th percentile

Revenue

Up

$794,179

Up $133,403 (+20%) from 2017

Expenses

Up

$948,988

Up $42,507 (+4.7%) from 2017

Net Income

Up

-$154,809

Up $90,896 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $8,103,669Liabilities 2011: $3,357Net Assets 2011: $8,100,3122011Assets 2012: $7,996,165Liabilities 2012: $6,273Net Assets 2012: $7,989,8922012Assets 2013: $7,945,515Liabilities 2013: $0Net Assets 2013: $7,945,5152013Assets 2014: $7,890,242Liabilities 2014: $34Net Assets 2014: $7,890,2082014Assets 2015: $7,596,568Liabilities 2015: $0Net Assets 2015: $7,596,5682015Assets 2016: $7,345,666Liabilities 2016: $30,001Net Assets 2016: $7,315,6652016Assets 2017: $7,069,961Liabilities 2017: $0Net Assets 2017: $7,069,9612017Assets 2018: $6,915,151Liabilities 2018: $0Net Assets 2018: $6,915,1512018Assets 2019: $7,464,426Liabilities 2019: $2Net Assets 2019: $7,464,4242019Assets 2020: $7,630,031Liabilities 2020: $2Net Assets 2020: $7,630,0292020Assets 2021: $7,732,997Liabilities 2021: $24,370Net Assets 2021: $7,708,6272021Assets 2022: $5,980,520Liabilities 2022: $83,717Net Assets 2022: $5,896,8032022Assets 2023: $6,413,909Liabilities 2023: $30,016Net Assets 2023: $6,383,8932023Assets 2024: $6,261,152Liabilities 2024: $10,766Net Assets 2024: $6,250,3862024

Highlighted filing

2018

Assets$6,915,151
Liabilities$0
Net Assets$6,915,151
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $674,260Expenses 2011: $985,049Net Income 2011: -$310,7892011Revenue 2012: $846,087Expenses 2012: $956,507Net Income 2012: -$110,4202012Revenue 2013: $887,184Expenses 2013: $931,562Net Income 2013: -$44,3782013Revenue 2014: $958,139Expenses 2014: $1,013,446Net Income 2014: -$55,3072014Revenue 2015: $694,226Expenses 2015: $987,866Net Income 2015: -$293,6402015Revenue 2016: $714,116Expenses 2016: $995,014Net Income 2016: -$280,8982016Revenue 2017: $660,776Expenses 2017: $906,481Net Income 2017: -$245,7052017Revenue 2018: $794,179Expenses 2018: $948,988Net Income 2018: -$154,8092018Revenue 2019: $592,408Expenses 2019: $960,662Net Income 2019: -$368,2542019Revenue 2020: $752,640Expenses 2020: $952,801Net Income 2020: -$200,1612020Revenue 2021: $821,913Expenses 2021: $884,867Net Income 2021: -$62,9542021Revenue 2022: $485,649Expenses 2022: $1,106,515Net Income 2022: -$620,8662022Revenue 2023: $1,144,026Expenses 2023: $941,494Net Income 2023: $202,5322023Revenue 2024: $650,634Expenses 2024: $922,057Net Income 2024: -$271,4232024

Highlighted filing

2018

Revenue$794,179
Expenses$948,988
Net Income-$154,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,057,113
Mission and Program Overview

Mission

Furtherance of Masonic principles and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,208,022$5,124,333▼ $83,689
Land, Buildings, and Equipment, Net$1,369,002$1,244,410▼ $124,592
Cash and Non-Interest-Bearing Accounts$252,280$289,864▲ $37,584
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,069,961$6,915,151▼ $154,810
Other Assets Total$240,657$256,544▲ $15,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,757,272$6,639,033▼ $118,239
Permanently Rstr Net Assets$312,689$276,118▼ $36,571
Total Net Assets Fund Balance$7,069,961$6,915,151▼ $154,810
Total Liabilities and Net Assets / Fund Balance$7,069,961$6,915,151▼ $154,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,365$2,823,380$3,898,745
Other Land Buildings$55,218$784,151$839,369
Land$113,827-$113,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$312,689$6,167▼ $42,738-$276,118
2017$258,334$13,500▲ $40,855-$312,689
2016$225,354$26,280▲ $6,700-$258,334
2015$224,969$11,560▼ $11,175-$225,354
2014$214,346$9,185▲ $1,438-$224,969
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MaxellSecretaryPT$88,913$8,891$97,804

Board Members and Trustees

NameTitle
Frank KroupaPresident
John ParsonsVice President
Charles SederstromDirector
Dan WellendorfDirector
Dean SkokanDirector
Greg HadcockDirector
Jim ParksDirector
Larry JacobsenDirector
Paul RutherfordDirector
Tom BrummettDirector
Walt KeastDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,217
Program Service Revenue
$102,609
Investment Income
$568,546
Other Revenue
$39,807
All Other Contributions
$4,531
Change in Net Assets
$-154,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,972
Revenue Not Reported on Financial Statements
$12,207
Revenue Not Reported on Form 990
$-789,624
Total Revenue per Audited Statements
$-7,652
Total Revenue per Form 990
$794,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,766
Salaries, Compensation, and Employee Benefits$258,552
Grants and Similar Amounts Paid$7,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,868$13,234-$159,102
Other Salaries and Wages-$113,633-$113,633
Current Officers, Directors, Trustees, and Key Employees-$88,913-$88,913
All Other Expenses$32,719$54,551-$87,270
Insurance$56,228--$56,228
Advertising$40,486--$40,486
Other Expenses$34,193--$34,193
Conferences and Meetings$3,211$28,453-$31,664
Office Expenses$27,780--$27,780
Payroll Taxes-$22,703-$22,703
Other Employee Benefits-$20,798-$20,798
Pension Plan Contributions-$12,505-$12,505
Fees for Service Investment Mgmnt Fees-$12,207-$12,207
Fees for Services Accounting-$7,853-$7,853
Grants to Domestic Orgs$7,670--$7,670
Travel$652--$652
Total Functional Expenses$574,138$374,850$0$948,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,504
Expenses per Audited Statements$948,989
Total Expenses per Form 990$948,988
Expenses Not Reported on Form 990$94,515
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auditor presented Form 990 to Board for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Recorded in meeting minutes available to all members at their request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
47-0091443
Phone
4023421300
Address
202 South 20th Street, Omaha, NE 68102

Signing Officer

Name
John Maxell
Title
Secretary
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1851
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
8

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organizations consolidated financial statements as a result of the implementation of ASC 740-10. As of August 2019 the Organization had no uncertain tax positions”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $94915”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $94515”

Raw XML AppendixShowing 400 of 550 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0335025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05208022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05124333
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03607531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01369002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01244410
IRS990/LandBldgEquipCostOrOtherBssAmt04851941
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01168019
IRS990/LessRentalExpensesGrp/RealAmt094915
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt078686
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Furtherance of Masonic principles and leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07069961
IRS990/NetAssetsOrFundBalancesEOYAmt06915151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0233521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt027780
IRS990/OfficeExpensesGrp/TotalAmt027780
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0240657
IRS990/OtherAssetsTotalGrp/EOYAmt0256544
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020798
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supreme Council Fees
IRS990/OtherExpensesGrp/Desc3Special Events - Membership
IRS990/OtherExpensesGrp/ProgramServicesAmt089493
IRS990/OtherExpensesGrp/ProgramServicesAmt189090
IRS990/OtherExpensesGrp/ProgramServicesAmt246748
IRS990/OtherExpensesGrp/ProgramServicesAmt334193
IRS990/OtherExpensesGrp/TotalAmt089493
IRS990/OtherExpensesGrp/TotalAmt189090
IRS990/OtherExpensesGrp/TotalAmt246748
IRS990/OtherExpensesGrp/TotalAmt334193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022703
IRS990/PayrollTaxesGrp/TotalAmt022703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012505
IRS990/PensionPlanContributionsGrp/TotalAmt012505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0312689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099130
IRS990/PYGrantsAndSimilarPaidAmt09258
IRS990/PYInvestmentIncomeAmt0370306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643095
IRS990/PYOtherRevenueAmt069688
IRS990/PYProgramServiceRevenueAmt0121652
IRS990/PYRevenuesLessExpensesAmt0-245705
IRS990/PYSalariesCompEmpBnftPaidAmt0254128
IRS990/PYTotalExpensesAmt0906481
IRS990/PYTotalRevenueAmt0660776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02823380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03898745
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0312689
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06167
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0276118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0258334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0312689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0225354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0258334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0225354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0214346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0224969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01438
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt094515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt0948989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012207
IRS990ScheduleD/LandGrp/BookValueAmt0113827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113827
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-884539
IRS990ScheduleD/OtherExpensesIncludedAmt094515
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0784151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0839369
IRS990ScheduleD/OtherRevenueAmt094915
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-789624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012207
IRS990ScheduleD/RevenueSubtotalAmt0781972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organizations consolidated financial statements as a result of the implementation of ASC 740-10. As of August 2019 the Organization had no uncertain tax positions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $94915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses $94515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244410
IRS990ScheduleD/TotalExpensesPerForm990Amt0948988
IRS990ScheduleD/TotalRevenuePerForm990Amt0794179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-7652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auditor presented Form 990 to Board for review before filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,915,151
Liabilities
$0
Net assets
$6,915,151
Revenue
$794,179
Expenses
$948,988
Net income
-$154,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.01$6.25$0.65$0.92$0.27
2023Summary only. Only limited summary data is available for this year.$6.41$0.03$6.38$1.14$0.94$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.08$5.90$0.49$1.11$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.02$7.71$0.82$0.88$0.06
2020Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.75$0.95$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$0.59$0.96$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.79$0.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$0.66$0.91$0.25
2016Summary only. Only limited summary data is available for this year.$7.35$0.03$7.32$0.71$1.00$0.28
2015Summary only. Only limited summary data is available for this year.$7.60$0.00$7.60$0.69$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.96$1.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$8.00$0.01$7.99$0.85$0.96$0.11
2011Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.67$0.99$0.31