Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonry Southern Jurisdiction

990 • Fiscal year 2020 • EIN 47-0293215

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-68%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$20,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-62%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,186,998

Down $16,593 (-0.8%) from 2019

Net Assets

Down

$2,136,992

Down $22,673 (-1.0%) from 2019

Liabilities

Up

$50,006

Up $6,080 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$99,487

Down $163,696 (-62%) from 2019

Expenses

Down

$166,678

Down $55,674 (-25%) from 2019

Net Income

Down

-$67,191

Down $108,022 (-265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$2,186,998
Liabilities$50,006
Net Assets$2,136,992
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$99,487
Expenses$166,678
Net Income-$67,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$242,636
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$1,327,288$1,319,272▼ $8,016
Investments in Publicly Traded Securities$808,710$816,492▲ $7,782
Savings and Temporary Cash Investments$52,210$44,039▼ $8,171
Accounts Receivable$8,552--
Cash and Non-Interest-Bearing Accounts$4,360$4,747▲ $387
Prepaid Expenses and Deferred Charges$2,471$2,448▼ $23
Total Assets$2,203,591$2,186,998▼ $16,593
Liabilities
Deferred Revenue$20,243$26,796▲ $6,553
Accounts Payable and Accrued Expenses$23,683$23,210▼ $473
Total Liabilities$43,926$50,006▲ $6,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,090,451$2,067,278▼ $23,173
Net Assets With Donor Restrictions$69,214$69,714▲ $500
Total Net Assets Fund Balance$2,159,665$2,136,992▼ $22,673
Total Liabilities and Net Assets / Fund Balance$2,203,591$2,186,998▼ $16,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,802$539,340$1,414,142
Land$338,520-$338,520
Equipment$105,950$81,480$187,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$69,214$1,413-$913$69,714
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce D WoodSecretaryPT$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
$20,296
Program Service Revenue
$31,285
Investment Income
$32,750
Other Revenue
$15,156
All Other Contributions
$20,296
Change in Net Assets
$-67,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,988
Revenue Not Reported on Financial Statements
$7,499
Revenue Not Reported on Form 990
$94,793
Total Revenue per Audited Statements
$186,781
Total Revenue per Form 990
$99,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,754
Salaries, Compensation, and Employee Benefits$43,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$36,810
Depreciation Depletion---$34,448
Other Salaries and Wages---$21,000
Current Officers, Directors, Trustees, and Key Employees---$20,000
Fees for Service Investment Mgmnt Fees---$7,499
Office Expenses---$7,352
Fees for Services Accounting---$3,475
Payroll Taxes---$2,924
Other Expenses---$997
Insurance---$804
Conferences and Meetings---$287
All Other Expenses---$200
Total Functional Expenses$0$0$0$166,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,454
Total Expenses per Form 990$166,678
Expenses per Audited Statements$159,179
Expenses Not Reported on Form 990$50,275
Expenses Not Reported on Financial Statements$7,499
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 35% controlled entity
No
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
2021-11-03

Organization Details

Principal Officer
Michael D Gray
Formed
1934
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
4

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 50,275 expenses rel to building netted to revenues in tax return -50,275”

Financial Statement Notes

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

“Expenses rel to building netted to revenues in tax return 50,275”

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

“Expenses rel to building netted to revenues in tax return 50,275”

Raw XML AppendixShowing 400 of 410 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/PYProgramServiceRevenueAmt044621
IRS990/PYRevenuesLessExpensesAmt040831
IRS990/PYSalariesCompEmpBnftPaidAmt043524
IRS990/PYTotalExpensesAmt0222352
IRS990/PYTotalRevenueAmt0263183
IRS990/ReconcilationRevenueExpnssAmt0-67191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0874802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414142
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069214
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069714
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187430
IRS990ScheduleD/ExpensesNotReportedAmt050275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07499
IRS990ScheduleD/ExpensesSubtotalAmt0159179
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07499
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07499
IRS990ScheduleD/LandGrp/BookValueAmt0338520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044518
IRS990ScheduleD/OtherExpensesIncludedAmt050275
IRS990ScheduleD/OtherRevenueAmt050275
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93310
IRS990ScheduleD/RevenueNotReportedAmt094793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07499
IRS990ScheduleD/RevenueSubtotalAmt091988
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 50,275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 50,275
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319272
IRS990ScheduleD/TotalExpensesPerForm990Amt0166678
IRS990ScheduleD/TotalRevenuePerForm990Amt099487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209454
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 50,275 EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN -50,275
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02203591
IRS990/TotalAssetsEOYAmt02186998
IRS990/TotalAssetsGrp/BOYAmt02203591
IRS990/TotalAssetsGrp/EOYAmt02186998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020296
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166678
IRS990/TotalGrossUBIAmt08043
IRS990/TotalLiabilitiesBOYAmt043926
IRS990/TotalLiabilitiesEOYAmt050006
IRS990/TotalLiabilitiesGrp/BOYAmt043926
IRS990/TotalLiabilitiesGrp/EOYAmt050006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02159665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02136992
IRS990/TotalProgramServiceRevenueAmt031285
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt08575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02203591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02186998
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE D WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024352144
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,186,998
Liabilities
$50,006
Net assets
$2,136,992
Revenue
$99,487
Expenses
$166,678
Net income
-$67,191
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