Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonry Southern Jurisdiction

990 • Fiscal year 2018 • EIN 47-0293215

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization ProfileN/A
332 Centennial Mall SouthLincoln, NE 68508

(402) 435-2144

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

8.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,067,379

Down $79,658 (-3.7%) from 2017

Net Assets

Down

$2,014,479

Down $82,751 (-3.9%) from 2017

Liabilities

Up

$52,900

Up $3,093 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$199,849

Down $52,333 (-21%) from 2017

Expenses

Up

$182,980

Up $29,956 (+20%) from 2017

Net Income

Down

$16,869

Down $82,289 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $607,571Liabilities 2011: $61,688Net Assets 2011: $545,8832011Assets 2012: $1,477,301Liabilities 2012: $70,158Net Assets 2012: $1,407,1432012Assets 2013: $1,441,759Liabilities 2013: $59,460Net Assets 2013: $1,382,2992013Assets 2014: $1,955,662Liabilities 2014: $83,172Net Assets 2014: $1,872,4902014Assets 2015: $1,800,942Liabilities 2015: $69,440Net Assets 2015: $1,731,5022015Assets 2016: $2,003,311Liabilities 2016: $91,131Net Assets 2016: $1,912,1802016Assets 2017: $2,147,037Liabilities 2017: $49,807Net Assets 2017: $2,097,2302017Assets 2018: $2,067,379Liabilities 2018: $52,900Net Assets 2018: $2,014,4792018Assets 2019: $2,203,591Liabilities 2019: $43,926Net Assets 2019: $2,159,6652019Assets 2020: $2,186,998Liabilities 2020: $50,006Net Assets 2020: $2,136,9922020Assets 2021: $2,178,008Liabilities 2021: $58,918Net Assets 2021: $2,119,0902021Assets 2022: $2,001,727Liabilities 2022: $52,085Net Assets 2022: $1,949,6422022Assets 2023: $1,998,179Liabilities 2023: $63,682Net Assets 2023: $1,934,4972023Assets 2024: $2,040,271Liabilities 2024: $51,413Net Assets 2024: $1,988,8582024

Highlighted filing

2018

Assets$2,067,379
Liabilities$52,900
Net Assets$2,014,479
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $99,766Expenses 2011: $159,209Net Income 2011: -$59,4432011Expenses 2012: $207,2582012Revenue 2013: $122,259Expenses 2013: $147,146Net Income 2013: -$24,8872013Revenue 2014: $646,152Expenses 2014: $155,909Net Income 2014: $490,2432014Revenue 2015: $125,246Expenses 2015: $192,665Net Income 2015: -$67,4192015Revenue 2016: $293,802Expenses 2016: $172,191Net Income 2016: $121,6112016Revenue 2017: $252,182Expenses 2017: $153,024Net Income 2017: $99,1582017Revenue 2018: $199,849Expenses 2018: $182,980Net Income 2018: $16,8692018Revenue 2019: $263,183Expenses 2019: $222,352Net Income 2019: $40,8312019Revenue 2020: $99,487Expenses 2020: $166,678Net Income 2020: -$67,1912020Revenue 2021: $170,050Expenses 2021: $192,444Net Income 2021: -$22,3942021Revenue 2022: $166,310Expenses 2022: $175,574Net Income 2022: -$9,2642022Revenue 2023: $111,617Expenses 2023: $183,720Net Income 2023: -$72,1032023Revenue 2024: $257,699Expenses 2024: $166,731Net Income 2024: $90,9682024

Highlighted filing

2018

Revenue$199,849
Expenses$182,980
Net Income$16,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$350,992
Mission and Program Overview

Mission

Community service to promote, support and maintain cultural, educational, historical, literary and charitable programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,260$1,101,955▲ $27,695
Investments in Publicly Traded Securities$1,005,741$919,237▼ $86,504
Cash and Non-Interest-Bearing Accounts$19,520$21,750▲ $2,230
Savings and Temporary Cash Investments$46,211$21,703▼ $24,508
Accounts Receivable-$2,121-
Prepaid Expenses and Deferred Charges$1,305$613▼ $692
Total Assets$2,147,037$2,067,379▼ $79,658
Liabilities
Deferred Revenue$29,895$29,977▲ $82
Accounts Payable and Accrued Expenses$19,912$22,923▲ $3,011
Total Liabilities$49,807$52,900▲ $3,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,110$1,942,306▼ $82,804
Permanently Rstr Net Assets$63,550$65,050▲ $1,500
Temporarily Rstr Net Assets$8,570$7,123▼ $1,447
Total Net Assets Fund Balance$2,097,230$2,014,479▼ $82,751
Total Liabilities and Net Assets / Fund Balance$2,147,037$2,067,379▼ $79,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,140$470,734$1,118,874
Land$338,520-$338,520
Equipment$115,295$34,198$149,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$72,120$4,074-$4,021$72,173
2017$72,651$2,956-$3,487$72,120
2016$74,978$1,471-$3,798$72,651
2015$75,544$2,399-$2,965$74,978
2014$76,869$2,565-$3,890$75,544
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Bruce D WoodSecretary$20,000$20,000

Board Members and Trustees

NameTitle
Michael D GrayPresident
Dennis H BrydlMember
Eugene SibleyMember
James L ChambersMember
Mark a WhiteheadMember
Robert W MoningerMember
Rodney D PoskochilMember
Steven L CarperTreasurer
Homer L Puderbaugh JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,298
Program Service Revenue
$43,334
Investment Income
$49,597
Other Revenue
$36,620
All Other Contributions
$70,298
Change in Net Assets
$16,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,151
Revenue Not Reported on Financial Statements
$1,698
Revenue Not Reported on Form 990
$-62,084
Other Revenue Adjustments
$1,698
Total Revenue per Audited Statements
$136,067
Total Revenue per Form 990
$199,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,757
Salaries, Compensation, and Employee Benefits$43,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$45,602
Other Salaries and Wages---$20,000
Current Officers, Directors, Trustees, and Key Employees---$20,000
Depreciation Depletion---$18,826
Office Expenses---$15,894
Fees for Service Investment Mgmnt Fees---$9,983
Fees for Services Accounting---$3,355
Payroll Taxes---$3,223
All Other Expenses---$1,533
Insurance---$1,263
Other Expenses---$1,197
Conferences and Meetings---$1,036
Total Functional Expenses$0$0$0$182,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,818
Expenses per Audited Statements$182,980
Total Expenses per Form 990$182,980
Expenses Not Reported on Form 990$35,838
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
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, Page 6, Part VI, Line 11B

“Copy provided to full board before filing”

Form 990, Page 6, Part VI, Line 12C

“Discuss and documented during annual meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
47-0293215
Phone
4024352144
Address
332 CENTENNIAL MALL SOUTH, LINCOLN, NE 68508

Signing Officer

Name
Bruce D Wood
Title
Secretary
Phone
4024352144
Signed
2019-06-14

Organization Details

Principal Officer
Michael D Gray
Formed
1934
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
43

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Suman Vallabhbhai CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors, committee members”

Form 990, Part XI, Line 9

“Expenses rel to building netted to revenues in tax return 35,838 disallowed parking expenses shown as other income in 990-t -1,698 expenses rel to building netted to revenues in tax return -35,838 total -1,698”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses rel to building netted to revenues in tax return 35,838”

Schedule D, Page 4, Part XI, Line 4B

“Disallowed parking expenses shown as other income in 990-t 1,698”

Schedule D, Page 4, Part XII, Line 2D

“Expenses rel to building netted to revenues in tax return 35,838”

Raw XML AppendixShowing 400 of 403 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/RentalIncomeOrLossGrp/RealAmt0-13077
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021703
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118874
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072120
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072173
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03890
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149493
IRS990ScheduleD/ExpensesNotReportedAmt035838
IRS990ScheduleD/ExpensesSubtotalAmt0182980
IRS990ScheduleD/LandGrp/BookValueAmt0338520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-97922
IRS990ScheduleD/OtherExpensesIncludedAmt035838
IRS990ScheduleD/OtherRevenueAmt035838
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01698
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90130
IRS990ScheduleD/RevenueNotReportedAmt0-62084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01698
IRS990ScheduleD/RevenueSubtotalAmt0198151
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 35,838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISALLOWED PARKING EXPENSES SHOWN AS OTHER INCOME IN 990-T 1,698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 35,838
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101955
IRS990ScheduleD/TotalExpensesPerForm990Amt0182980
IRS990ScheduleD/TotalRevenuePerForm990Amt0199849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS, COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO FULL BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSS AND DOCUMENTED DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 35,838 DISALLOWED PARKING EXPENSES SHOWN AS OTHER INCOME IN 990-T -1,698 EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN -35,838 TOTAL -1,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07123
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02147037
IRS990/TotalAssetsEOYAmt02067379
IRS990/TotalAssetsGrp/BOYAmt02147037
IRS990/TotalAssetsGrp/EOYAmt02067379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070298
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182980
IRS990/TotalGrossUBIAmt018935
IRS990/TotalLiabilitiesBOYAmt049807
IRS990/TotalLiabilitiesEOYAmt052900
IRS990/TotalLiabilitiesGrp/BOYAmt049807
IRS990/TotalLiabilitiesGrp/EOYAmt052900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02097230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02014479
IRS990/TotalProgramServiceRevenueAmt043334
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt036520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018935
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02067379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02025110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01942306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08230 ROCKLEDGE RD 123
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE D WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024352144
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY SOUTHERN JURISDICTION
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0470293215
ReturnHeader/Filer/PhoneNum04024352144
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 CENTENNIAL MALL SOUTH
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C08E0C0EE5D18979A74AC498F345F464D5511F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C08E0C0EE5D18979A74AC498F345F464D5511F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.55.213
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065278
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02019-06-28T12:52:31-05:00
ReturnHeader/ReturnTypeCd0990

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
$2,067,379
Liabilities
$52,900
Net assets
$2,014,479
Revenue
$199,849
Expenses
$182,980
Net income
$16,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.26$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.93$0.11$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.01$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.25$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$0.29$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.13$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.87$0.65$0.16$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.12$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$0.21
2011Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.10$0.16$0.06