Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,184,708
Up $63,865 (+3.0%) from 2021
Net Assets
Up$1,967,398
Up $47,180 (+2.5%) from 2021
Liabilities
Up$217,310
Up $16,685 (+8.3%) from 2021
Revenue
Up$191,126
Up $32,102 (+20%) from 2021
Expenses
Down$143,946
Down $13,401 (-8.5%) from 2021
Net Income
Up$47,180
Up $45,503 (+2713%) from 2021
To preserve and maintain the masonic temple in hastings, ne.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,306,918 | $1,397,427 | ▲ $90,509 |
| Land, Buildings, and Equipment, Net | $675,333 | $652,284 | ▼ $23,049 |
| Savings and Temporary Cash Investments | $19,649 | $16,816 | ▼ $2,833 |
| Cash and Non-Interest-Bearing Accounts | $1,769 | $1,381 | ▼ $388 |
| Total Assets | $2,120,843 | $2,184,708 | ▲ $63,865 |
| Other Assets Total | $117,174 | $116,800 | ▼ $374 |
| Liabilities | |||
| Other Liabilities | $200,625 | $217,310 | ▲ $16,685 |
| Total Liabilities | $200,625 | $217,310 | ▲ $16,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,042,451 | $1,089,631 | ▲ $47,180 |
| Net Assets With Donor Restrictions | $877,767 | $877,767 | → $0 |
| Total Net Assets Fund Balance | $1,920,218 | $1,967,398 | ▲ $47,180 |
| Total Liabilities and Net Assets / Fund Balance | $2,120,843 | $2,184,708 | ▲ $63,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $583,749 | $578,919 | $1,162,668 |
| Other Land Buildings | $1,238 | $70,518 | $71,756 |
| Land | $66,000 | - | $66,000 |
| Leasehold Improvements | $1,169 | $46,569 | $47,738 |
| Equipment | $128 | $24,048 | $24,176 |
| Other Assets Org | $116,800 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $877,767 | - | ▲ $40,583 | $40,583 | $877,767 |
| 2021 | $877,767 | - | ▲ $67,400 | $67,400 | $877,767 |
| 2020 | $877,767 | - | ▲ $73,460 | $73,460 | $877,767 |
| 2019 | $877,767 | - | ▲ $56,697 | $56,697 | $877,767 |
| 2018 | $877,767 | - | ▲ $50,658 | $50,658 | $877,767 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Phillip Odom | Sec/treas | PT | $5,203 | $5,203 |
| Mike Small | President | PT | $4,069 | $4,069 |
| Name | Title |
|---|---|
| Wihlma Price | Vice President |
| Annette Sorenson | Board Member |
| Bill Taylor | Board Member |
| Casey Nuss | Board Member |
| Don Rasmussen | Board Member |
| Mike Anderson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,374 |
| Salaries, Compensation, and Employee Benefits | $13,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $40,139 | - | - | $40,139 |
| Depreciation Depletion | $23,049 | - | - | $23,049 |
| Other Expenses | $13,279 | - | - | $13,279 |
| Fees for Service Investment Mgmnt Fees | - | $11,783 | - | $11,783 |
| Insurance | $10,747 | - | - | $10,747 |
| Payments to Affiliates | $9,994 | - | - | $9,994 |
| Current Officers, Directors, Trustees, and Key Employees | $9,259 | - | - | $9,259 |
| Office Expenses | - | $5,735 | - | $5,735 |
| Other Salaries and Wages | $2,826 | - | - | $2,826 |
| Fees for Services Accounting | - | $2,125 | - | $2,125 |
| Payroll Taxes | $1,487 | - | - | $1,487 |
| Advertising | $58 | - | - | $58 |
| Total Functional Expenses | $124,303 | $19,643 | $0 | $143,946 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,372 |
| Fundraising Direct Expenses | $1,260 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $200,965 |
| Payroll Liabilities | $16,578 |
| Due to Affiliates | $294 |
| Insurance Claims Received | - |
| Assets Held in Trust for Others | $-527 |
“Organizations process to review form 990 - return is reviewed by governing body before filing”
“Enforcement of conflicts policy - all officers and directors have to file an annual report of any conflict of interest”
“Governing documents disclosure information - the organization makes only its form 990 available upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND MAINTAIN THE MASONIC TEMPLE IN HASTINGS, NE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58 |
| IRS990/AllOtherContributionsAmt | 0 | 652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL SMALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024625813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 NORTH HASTINGS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HASTINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9259 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103436 |
| IRS990/CYOtherExpensesAmt | 0 | 130374 |
| IRS990/CYOtherRevenueAmt | 0 | 27939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13572 |
| IRS990/CYTotalExpensesAmt | 0 | 143946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23049 |
| IRS990/Desc | 0 | TO PRESERVE AND MAINTAIN THE MASONIC TEMPLE IN HASTINGS, NE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 877767 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 877767 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 124303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11783 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J PHILLIP ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WIHLMA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY NUSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3372 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 275487 |
| IRS990/GrossReceiptsAmt | 0 | 455196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10747 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90759 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1306918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1397427 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 720054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 675333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1372338 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 262810 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE AND MAINTAIN THE MASONIC TEMPLE IN HASTINGS, NE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1920218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1967398 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12677 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1042451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1089631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 217310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WAGE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PASS-THROUGH INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7097 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17807 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 923 |
| IRS990/OtherRevenueTotalAmt | 0 | 25827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9994 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9994 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SMALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1726 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68919 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 129134 |
| IRS990/PYOtherRevenueAmt | 0 | 31879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28213 |
| IRS990/PYTotalExpensesAmt | 0 | 157347 |
| IRS990/PYTotalRevenueAmt | 0 | 159024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84926 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16816 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 583749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 578919 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1162668 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 877767 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 877767 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40583 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 40583 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 877767 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 877767 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 67400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 877767 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 877767 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 73460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 877767 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 877767 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56697 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 56697 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 877767 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 877767 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50658 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50658 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24176 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 116800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CREDIT CARD ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 16578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ASSETS HELD IN TRUST FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INSURANCE CLAIMS RECEIVED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.65000 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.35000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 652284 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 116800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 217310 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 - RETURN IS REVIEWED BY GOVERNING BODY BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY - ALL OFFICERS AND DIRECTORS HAVE TO FILE AN ANNUAL REPORT OF ANY CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE INFORMATION - THE ORGANIZATION MAKES ONLY ITS FORM 990 AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2120843 |
| IRS990/TotalAssetsEOYAmt | 0 | 2184708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2120843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2184708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 652 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19643 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217310 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217310 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1920218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1967398 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124303 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59099 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9272 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105548 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191126 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2120843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2184708 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 NORTH HASTINGS AVENUE |
| IRS990/USAddress/CityNm | 0 | HASTINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SMALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024625813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-15 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.