Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-0293215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,203,591
Up $136,212 (+6.6%) from 2018
Net Assets
Up$2,159,665
Up $145,186 (+7.2%) from 2018
Liabilities
Down$43,926
Down $8,974 (-17%) from 2018
Revenue
Up$263,183
Up $63,334 (+32%) from 2018
Expenses
Up$222,352
Up $39,372 (+22%) from 2018
Net Income
Up$40,831
Up $23,962 (+142%) from 2018
Community service to promote, support and maintain cultural, educational, historical, literary and charitable programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,101,955 | $1,327,288 | ▲ $225,333 |
| Investments in Publicly Traded Securities | $919,237 | $808,710 | ▼ $110,527 |
| Savings and Temporary Cash Investments | $21,703 | $52,210 | ▲ $30,507 |
| Accounts Receivable | $2,121 | $8,552 | ▲ $6,431 |
| Cash and Non-Interest-Bearing Accounts | $21,750 | $4,360 | ▼ $17,390 |
| Prepaid Expenses and Deferred Charges | $613 | $2,471 | ▲ $1,858 |
| Total Assets | $2,067,379 | $2,203,591 | ▲ $136,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,923 | $23,683 | ▲ $760 |
| Deferred Revenue | $29,977 | $20,243 | ▼ $9,734 |
| Total Liabilities | $52,900 | $43,926 | ▼ $8,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,942,306 | $2,090,451 | ▲ $148,145 |
| Net Assets With Donor Restrictions | $72,173 | $69,214 | ▼ $2,959 |
| Total Net Assets Fund Balance | $2,014,479 | $2,159,665 | ▲ $145,186 |
| Total Liabilities and Net Assets / Fund Balance | $2,067,379 | $2,203,591 | ▲ $136,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $858,200 | $501,716 | $1,359,916 |
| Land | $338,520 | - | $338,520 |
| Equipment | $130,568 | $56,862 | $187,430 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $72,173 | $2,028 | - | $4,987 | $69,214 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce D Wood | Secretary | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Michael D Gray | President |
| Dennis H Brydl | Member |
| Eugene Sibley | Member |
| James L Chambers | Member |
| Mark a Whitehead | Member |
| Robert W Moninger | Member |
| Rodney D Poskochil | Member |
| Steven L Carper | Treasurer |
| Homer L Puderbaugh Jr | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,828 |
| Salaries, Compensation, and Employee Benefits | $43,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $68,161 |
| Depreciation Depletion | - | - | - | $24,334 |
| Other Salaries and Wages | - | - | - | $20,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $20,000 |
| Office Expenses | - | - | - | $13,804 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $8,860 |
| Fees for Services Accounting | - | - | - | $3,855 |
| Payroll Taxes | - | - | - | $3,524 |
| Other Expenses | - | - | - | $2,099 |
| Insurance | - | - | - | $827 |
| Conferences and Meetings | - | - | - | $360 |
| All Other Expenses | - | - | - | $358 |
| Total Functional Expenses | $0 | $0 | $0 | $222,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $283,407 |
| Total Expenses per Form 990 | $222,352 |
| Expenses per Audited Statements | $213,492 |
| Expenses Not Reported on Form 990 | $69,915 |
| Expenses Not Reported on Financial Statements | $8,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy provided to full board before filing”
“Discuss and documented during annual meeting”
“UPON REQUEST”
“Board of directors, committee members”
“Expenses rel to building netted to revenues in tax return 69,915 expenses rel to building netted to revenues in tax return -69,915”
“Expenses rel to building netted to revenues in tax return 69,915”
“Expenses rel to building netted to revenues in tax return 69,915”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICE TO PROMOTE, SUPPORT AND MAINTAIN CULTURAL, EDUCATIONAL, HISTORICAL, LITERARY AND CHARITABLE PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 113214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024352144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 CENTENNIAL MALL SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47504 |
| IRS990/CYOtherExpensesAmt | 0 | 178828 |
| IRS990/CYOtherRevenueAmt | 0 | 57844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43524 |
| IRS990/CYTotalExpensesAmt | 0 | 222352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29977 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20243 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24334 |
| IRS990/Desc | 0 | ASSISTANCE PROGRAMS FOR MEMBERS AND PUBLIC AT LARGE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72173 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3855 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE D WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS H BRYDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES L CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT W MONINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY D POSKOCHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE SIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK A WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN L CARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL D GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOMER L PUDERBAUGH JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3312 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20389 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3312 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 338991 |
| IRS990/GrossReceiptsAmt | 0 | 651700 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 919237 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 808710 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1101955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1327288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1885866 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 318602 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 69915 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY SERVICE TO PROMOTE, SUPPORT AND MAINTAIN CULTURAL, EDUCATIONAL, HISTORICAL, LITERARY AND CHARITABLE PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2014479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2159665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23701 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1758 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 181 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 104355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1942306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2090451 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL ACTIVITIES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL ACTIVITIES REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING LOT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40821 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2026 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16755 |
| IRS990/OtherRevenueTotalAmt | 0 | 59602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2471 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL D GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES/FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70298 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49597 |
| IRS990/PYOtherExpensesAmt | 0 | 139757 |
| IRS990/PYOtherRevenueAmt | 0 | 36620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43223 |
| IRS990/PYTotalExpensesAmt | 0 | 182980 |
| IRS990/PYTotalRevenueAmt | 0 | 199849 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1758 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52210 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 858200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 501716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1359916 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72173 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2028 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 69214 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4987 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4074 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72173 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4021 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72651 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2956 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72120 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3487 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74978 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1471 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72651 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3798 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75544 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2399 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74978 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2965 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 69915 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8860 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 213492 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8860 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8860 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 338520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 338520 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 104355 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 69915 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 69915 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.93980 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 174270 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8860 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 254323 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 69,915 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 69,915 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.06020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1327288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 222352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 263183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 428593 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 283407 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS, COMMITTEE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY PROVIDED TO FULL BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSS AND DOCUMENTED DURING ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 69,915 EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN -69,915 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 2067379 |
| IRS990/TotalAssetsEOYAmt | 0 | 2203591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2067379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2203591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113214 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222352 |
| IRS990/TotalGrossUBIAmt | 0 | 16755 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2014479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2159665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16755 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2067379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2203591 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8230 ROCKLEDGE RD 123 |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE D WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024352144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FREEMASONRY SOUTHERN JURISDICTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 470293215 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024352144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 332 CENTENNIAL MALL SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68508 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C08E0C0EE5D18979A74AC498F345F464D5511F5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7C08E0C0EE5D18979A74AC498F345F464D5511F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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