Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-0293215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,001,727
Down $176,281 (-8.1%) from 2021
Net Assets
Down$1,949,642
Down $169,448 (-8.0%) from 2021
Liabilities
Down$52,085
Down $6,833 (-12%) from 2021
Revenue
Down$166,310
Down $3,740 (-2.2%) from 2021
Expenses
Down$175,574
Down $16,870 (-8.8%) from 2021
Net Income
Up-$9,264
Up $13,130 (+59%) from 2021
Community service to promote, support and maintain cultural, educational, historical, literary and charitable programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,256,245 | $1,265,005 | ▲ $8,760 |
| Investments in Publicly Traded Securities | $838,823 | $671,079 | ▼ $167,744 |
| Savings and Temporary Cash Investments | $44,523 | $48,582 | ▲ $4,059 |
| Prepaid Expenses and Deferred Charges | $2,869 | $6,558 | ▲ $3,689 |
| Accounts Receivable | $29,568 | $6,428 | ▼ $23,140 |
| Cash and Non-Interest-Bearing Accounts | $5,980 | $4,075 | ▼ $1,905 |
| Total Assets | $2,178,008 | $2,001,727 | ▼ $176,281 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,796 | $30,332 | ▼ $1,464 |
| Deferred Revenue | $27,122 | $21,753 | ▼ $5,369 |
| Total Liabilities | $58,918 | $52,085 | ▼ $6,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,048,271 | $1,878,051 | ▼ $170,220 |
| Net Assets With Donor Restrictions | $70,819 | $71,591 | ▲ $772 |
| Total Net Assets Fund Balance | $2,119,090 | $1,949,642 | ▼ $169,448 |
| Total Liabilities and Net Assets / Fund Balance | $2,178,008 | $2,001,727 | ▼ $176,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $869,770 | $617,566 | $1,487,336 |
| Land | $338,520 | - | $338,520 |
| Equipment | $56,715 | $130,715 | $187,430 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $70,819 | $3,066 | - | $2,294 | $71,591 |
| 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 |
| 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 |
| Dale Lueders | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,015 |
| Salaries, Compensation, and Employee Benefits | $21,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $73,281 |
| Depreciation Depletion | - | - | - | $33,313 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $20,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,477 |
| Office Expenses | - | - | - | $7,431 |
| Fees for Services Accounting | - | - | - | $6,800 |
| Insurance | - | - | - | $2,356 |
| Payroll Taxes | - | - | - | $1,559 |
| Other Expenses | - | - | - | $420 |
| All Other Expenses | - | - | - | $335 |
| Travel | - | - | - | $323 |
| Total Functional Expenses | $0 | $0 | $0 | $175,574 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $238,347 |
| Total Expenses per Form 990 | $175,574 |
| Expenses per Audited Statements | $168,097 |
| Expenses Not Reported on Form 990 | $70,250 |
| Expenses Not Reported on Financial Statements | $7,477 |
| 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 70,250 expenses rel to building netted to revenues in tax return -70,250”
“Expenses rel to building netted to revenues in tax return 70,250”
“Expenses rel to building netted to revenues in tax return 70,250”
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 | 31796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICE TO PROMOTE, SUPPORT AND MAINTAIN CULTURAL, EDUCATIONAL, HISTORICAL, LITERARY AND CHARITABLE PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 94381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE D WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024352144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2320 JAMESON N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4075 |
| 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/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33610 |
| IRS990/CYOtherExpensesAmt | 0 | 154015 |
| IRS990/CYOtherRevenueAmt | 0 | 4617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21559 |
| IRS990/CYTotalExpensesAmt | 0 | 175574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21753 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33313 |
| 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 | 70819 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7477 |
| 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 | 1.00 |
| 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 | DALE LUEDERS |
| 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 | 7049 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7049 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 125416 |
| IRS990/GrossReceiptsAmt | 0 | 355336 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37552 |
| 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 | 2356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 838823 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 671079 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 748281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1256245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1265005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2013286 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118776 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 70250 |
| 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 | 2119090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1949642 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13689 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13689 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -32698 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -32698 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -160184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2048271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1878051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ACTIVITIES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL ACTIVITIES REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS-CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18633 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 412 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 18270 |
| IRS990/OtherRevenueTotalAmt | 0 | 37315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1559 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6558 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL D GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES/FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1759 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71348 |
| IRS990/PYOtherExpensesAmt | 0 | 143394 |
| IRS990/PYOtherRevenueAmt | 0 | 62972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49050 |
| IRS990/PYTotalExpensesAmt | 0 | 192444 |
| IRS990/PYTotalRevenueAmt | 0 | 170050 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -32698 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48582 |
| 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 | 869770 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 617566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1487336 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70819 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3066 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 71591 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2294 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69714 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70819 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 69214 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1413 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69714 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 913 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72173 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2028 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 69214 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4987 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72120 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4074 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72173 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4021 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70250 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7477 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 168097 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7477 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 338520 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 338520 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -160184 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 70250 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 70250 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.93650 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -89934 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7477 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 158833 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 70,250 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 70,250 |
| 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 | 0.06350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1265005 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 175574 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 166310 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 68899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 238347 |
| 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 70,250 EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN -70,250 |
| 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 | 2178008 |
| IRS990/TotalAssetsEOYAmt | 0 | 2001727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2178008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2001727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94381 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175574 |
| IRS990/TotalGrossUBIAmt | 0 | 18270 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2119090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1949642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 912 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166310 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18270 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2178008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2001727 |
| IRS990/TravelGrp/TotalAmt | 0 | 323 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE D WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024352144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470350235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKLEY & SITZMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4240 PIONEER WOODS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.