Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonry Southern Jurisdiction

990 • Fiscal year 2021 • EIN 47-0293215

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$20,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-0.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

71%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,178,008

Down $8,990 (-0.4%) from 2020

Net Assets

Down

$2,119,090

Down $17,902 (-0.8%) from 2020

Liabilities

Up

$58,918

Up $8,912 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$170,050

Up $70,563 (+71%) from 2020

Expenses

Up

$192,444

Up $25,766 (+15%) from 2020

Net Income

Up

-$22,394

Up $44,797 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,178,008
Liabilities$58,918
Net Assets$2,119,090
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$170,050
Expenses$192,444
Net Income-$22,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$376,141
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$1,319,272$1,256,245▼ $63,027
Investments in Publicly Traded Securities$816,492$838,823▲ $22,331
Savings and Temporary Cash Investments$44,039$44,523▲ $484
Accounts Receivable-$29,568-
Cash and Non-Interest-Bearing Accounts$4,747$5,980▲ $1,233
Prepaid Expenses and Deferred Charges$2,448$2,869▲ $421
Total Assets$2,186,998$2,178,008▼ $8,990
Liabilities
Accounts Payable and Accrued Expenses$23,210$31,796▲ $8,586
Deferred Revenue$26,796$27,122▲ $326
Total Liabilities$50,006$58,918▲ $8,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,067,278$2,048,271▼ $19,007
Net Assets With Donor Restrictions$69,714$70,819▲ $1,105
Total Net Assets Fund Balance$2,136,992$2,119,090▼ $17,902
Total Liabilities and Net Assets / Fund Balance$2,186,998$2,178,008▼ $8,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,393$577,749$1,414,142
Land$338,520-$338,520
Equipment$81,332$106,098$187,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$69,714$2,079-$974$70,819
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
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
Dale LuedersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759
Program Service Revenue
$33,971
Investment Income
$71,348
Other Revenue
$62,972
All Other Contributions
$1,759
Change in Net Assets
$-22,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,792
Revenue Not Reported on Financial Statements
$8,258
Revenue Not Reported on Form 990
$55,551
Total Revenue per Audited Statements
$217,343
Total Revenue per Form 990
$170,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,394
Salaries, Compensation, and Employee Benefits$49,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$37,286
Depreciation Depletion---$32,260
Other Salaries and Wages---$25,500
Current Officers, Directors, Trustees, and Key Employees---$20,000
Office Expenses---$8,364
Fees for Service Investment Mgmnt Fees---$8,258
Fees for Services Accounting---$3,620
Payroll Taxes---$3,550
Other Expenses---$1,061
All Other Expenses---$975
Insurance---$554
Total Functional Expenses$0$0$0$192,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,245
Total Expenses per Form 990$192,444
Expenses per Audited Statements$184,186
Expenses Not Reported on Form 990$51,059
Expenses Not Reported on Financial Statements$8,258
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
2022-11-01

Organization Details

Principal Officer
Michael D Gray
Formed
1934
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
5

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 51,059 expenses rel to building netted to revenues in tax return -51,059”

Financial Statement Notes

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

“Expenses rel to building netted to revenues in tax return 51,059”

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

“Expenses rel to building netted to revenues in tax return 51,059”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031796
IRS990/AccountsReceivableGrp/EOYAmt029568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE TO PROMOTE, SUPPORT AND MAINTAIN CULTURAL, EDUCATIONAL, HISTORICAL, LITERARY AND CHARITABLE PROGRAMS
IRS990/AllOtherContributionsAmt01759
IRS990/AllOtherExpensesGrp/TotalAmt0975
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE D WOOD
IRS990/BooksInCareOfDetail/PhoneNum04024352144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02320 JAMESON N
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04747
IRS990/CashNonInterestBearingGrp/EOYAmt05980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071348
IRS990/CYOtherExpensesAmt0143394
IRS990/CYOtherRevenueAmt062972
IRS990/CYProgramServiceRevenueAmt033971
IRS990/CYRevenuesLessExpensesAmt0-22394
IRS990/CYSalariesCompEmpBnftPaidAmt049050
IRS990/CYTotalExpensesAmt0192444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026796
IRS990/DeferredRevenueGrp/EOYAmt027122
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt032260
IRS990/Desc0ASSISTANCE PROGRAMS FOR MEMBERS AND PUBLIC AT LARGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt069714
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070819
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03620
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08258
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE D WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS H BRYDL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES L CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT W MONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY D POSKOCHIL
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK A WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN L CARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL D GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE LUEDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011718
IRS990/GainOrLossGrp/SecuritiesAmt042453
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011718
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197485
IRS990/GrossReceiptsAmt0376141
IRS990/GrossRentsGrp/RealAmt043190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0554
IRS990/InvestmentIncomeGrp/ExclusionAmt017177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0816492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0838823
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01319272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256245
IRS990/LandBldgEquipCostOrOtherBssAmt01940092
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155032
IRS990/LessRentalExpensesGrp/RealAmt051059
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE TO PROMOTE, SUPPORT AND MAINTAIN CULTURAL, EDUCATIONAL, HISTORICAL, LITERARY AND CHARITABLE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02136992
IRS990/NetAssetsOrFundBalancesEOYAmt02119090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7869
IRS990/NetUnrelatedBusTxblIncmAmt03992
IRS990/NetUnrlzdGainsLossesInvstAmt04492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02067278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02048271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt037286
IRS990/OfficeExpensesGrp/TotalAmt08364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTIVITIES EXPENS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/TotalAmt030933
IRS990/OtherExpensesGrp/TotalAmt117396
IRS990/OtherExpensesGrp/TotalAmt22687
IRS990/OtherExpensesGrp/TotalAmt31061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL ACTIVITIES REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS-CATERING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2588
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022619
IRS990/OtherRevenueTotalAmt070841
IRS990/OtherSalariesAndWagesGrp/TotalAmt025500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02869
IRS990/PrincipalOfficerNm0MICHAEL D GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020296
IRS990/PYInvestmentIncomeAmt032750
IRS990/PYOtherExpensesAmt0122754
IRS990/PYOtherRevenueAmt015156
IRS990/PYProgramServiceRevenueAmt031285
IRS990/PYRevenuesLessExpensesAmt0-67191
IRS990/PYSalariesCompEmpBnftPaidAmt043924
IRS990/PYTotalExpensesAmt0166678
IRS990/PYTotalRevenueAmt099487
IRS990/ReconcilationRevenueExpnssAmt0-22394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7869
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414142
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069714
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070819
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt072173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03487
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187430
IRS990ScheduleD/ExpensesNotReportedAmt051059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08258
IRS990ScheduleD/ExpensesSubtotalAmt0184186
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08258
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08258
IRS990ScheduleD/LandGrp/BookValueAmt0338520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04492
IRS990ScheduleD/OtherExpensesIncludedAmt051059
IRS990ScheduleD/OtherRevenueAmt051059
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91850
IRS990ScheduleD/RevenueNotReportedAmt055551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08258
IRS990ScheduleD/RevenueSubtotalAmt0161792
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 51,059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 51,059
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256245
IRS990ScheduleD/TotalExpensesPerForm990Amt0192444
IRS990ScheduleD/TotalRevenuePerForm990Amt0170050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235245
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 51,059 EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN -51,059
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/TotalAssetsBOYAmt02186998
IRS990/TotalAssetsEOYAmt02178008
IRS990/TotalAssetsGrp/BOYAmt02186998
IRS990/TotalAssetsGrp/EOYAmt02178008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01759
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192444
IRS990/TotalGrossUBIAmt022619
IRS990/TotalLiabilitiesBOYAmt050006
IRS990/TotalLiabilitiesEOYAmt058918
IRS990/TotalLiabilitiesGrp/BOYAmt050006
IRS990/TotalLiabilitiesGrp/EOYAmt058918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02136992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02119090
IRS990/TotalProgramServiceRevenueAmt033971
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt063479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02186998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178008
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/SignatureDt02022-11-01
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
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA
ReturnHeader/ReturnTs02022-11-04T09:26:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,008
Liabilities
$58,918
Net assets
$2,119,090
Revenue
$170,050
Expenses
$192,444
Net income
-$22,394
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