Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
National Orphan Train Complex Inc.
990 • Fiscal year 2013 • EIN 20-0129621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$339,370
Up $35,326 (+12%) from 2012
Net Assets
Up$336,853
Up $33,027 (+11%) from 2012
Liabilities
Up$2,517
Up $2,299 (+1055%) from 2012
Revenue And Expenses
Revenue
$128,885
No earlier filing loaded for comparison.
Expenses
Up$95,858
Up $27,219 (+40%) from 2012
Net Income
$33,027
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $132,533
Mission and Program Overview
Mission
To provide a facility for the national orphan train society museum
Provide a facility for the national orphan train riders museum
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $238,172 | $283,361 | ▲ $45,189 |
| Investments Program Related | $31,701 | $36,188 | ▲ $4,487 |
| Savings and Temporary Cash Investments | $20,206 | $16,111 | ▼ $4,095 |
| Cash and Non-Interest-Bearing Accounts | $13,965 | $3,710 | ▼ $10,255 |
| Total Assets | $304,044 | $339,370 | ▲ $35,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $218 | $2,517 | ▲ $2,299 |
| Total Liabilities | $218 | $2,517 | ▲ $2,299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $303,826 | $336,853 | ▲ $33,027 |
| Total Net Assets Fund Balance | $303,826 | $336,853 | ▲ $33,027 |
| Total Liabilities and Net Assets / Fund Balance | $304,044 | $339,370 | ▲ $35,326 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $36,188 | - | - |
| Leasehold Improvements | $283,361 | $71,151 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $31,701 | - | ▲ $6,288 | $1,475 | $36,188 |
| 2012 | $29,346 | - | ▲ $4,017 | $1,354 | $31,701 |
| 2011 | $32,039 | - | ▼ $128 | $2,258 | $29,346 |
| 2010 | $28,857 | - | ▲ $3,182 | - | $32,039 |
| 2009 | $23,278 | - | ▲ $5,579 | - | $28,857 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Sutton | President |
| Ledona Dowell | Vice-president |
| Amanda Strait | Director |
| Genevive Jones | Director |
| Gertrude Breault | Director |
| Holly Andrews | Director |
| Jennifer Sieben | Director |
| Joan Fraser | Director |
| Judy Hill Krueger | Director |
| Mary Ellen Johnson | Director |
| Roberta Lowrey | Director |
| Tonya Merrill | Director |
| Linda Houser | Secretary |
| Wonda Phillips | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $106,606
- Program Service Revenue
- $10,788
- Investment Income
- $30
- Other Revenue
- $11,461
- All Other Contributions
- $27,562
- Change in Net Assets
- $33,027
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $66,448 |
| Salaries, Compensation, and Employee Benefits | $29,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $27,313 | - | - | $27,313 |
| All Other Expenses | $11,958 | - | - | $11,958 |
| Depreciation Depletion | $11,192 | - | - | $11,192 |
| Insurance | $4,803 | - | - | $4,803 |
| Other Expenses | $3,735 | - | - | $3,735 |
| Payroll Taxes | $2,097 | - | - | $2,097 |
| Fees for Services Accounting | - | $625 | - | $625 |
| Total Functional Expenses | $95,233 | $625 | $0 | $95,858 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“All governing documents of the organization are available at any board meeting and upon request from any officers or director of the organization.”
Form 990, Part VI, Section B, Line 15
“The governing body sets the compensation for all employees”
Form 990, Part VI, Section C, Line 19
“All governing documents of the organization are available at any board meeting and upon request from any officers or director of the organization.”
Form 990, Part VII
“Susan sutton - 1408 east 11th street, concordia, ks 66901. Ledona dowell - 1339 280 rd, narka, ks 66960. Linda houser - 828 west 8th street, concordia, ks 66901. Wonda phillips - 320 w 9th street, concordia, ks 66901. Gertrude breault - po box 124, concordia, ks 66901. Joan fraser - 910 broadway, concordia, ks 66901. Genevive jones - 721 lincoln st, clyde, ks 66938. Judy hill krueger - 1288 22nd road, morrowville, ks 66958. Roberta lowrey - 229 west 10th street, concordia, ks 66901. Tonya merrill - 316 west 10th st, concordia, ks 66901. Jennifer sieben - 132 west 11th street, concordia, ks 66901. Amanda strait - 521 first avenue, concordia, ks 66901. Holly andrews - local, north platte, ne 69101. Mary ellen johnson - 4912 trout farm road, springdale, ak 72762.”
Filing and Contact Details
Filer
- EIN
- 20-0129621
- Phone
- 7852434467
Signing Officer
- Name
- Wonda Phillips
- Title
- Treasurer
- Phone
- 7852431435
- Signed
- 2014-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amanda Wahlmeier
- Formed
- 2003
- Legal Domicile
- Ks
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 2
- Volunteers
- 20
Preparer
- Preparer
- Jeffrey J Koch
- Phone
- 7852432007
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Office supplies: program service expenses 3,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,064. Repairs and maintenance: program service expenses 2,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,075. Special event costs: program service expenses 1,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,761. Contract labor: program service expenses 1,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,753. Fundrasing expenses: program service expenses 1,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,263. Refurbishing train car: program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. Repairs and maintenance: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Bank service charges: program service expenses 331. Management and general expenses 0. Fundraising expenses 0. Total expenses 331. Memberships: program service expenses 274. Management and general expenses 0. Fundraising expenses 0. Total expenses 274. Licenses & permits: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”
Financial Statement Notes
PART III, LINE 4:
“The organization has a collection of artifacts from national orphan train riders and maintains a museum in which it displays those artifacts. This is the organization's exempt purpose.”
PART V, LINE 4:
“Provide future income for organization.”
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| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT AND BANNER EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3735 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INV |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6288 |
| IRS990/OtherRevenueTotalAmt | 0 | 6288 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA WAHLMEIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOUR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESEARCH INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 42813 |
| IRS990/PYOtherRevenueAmt | 0 | 6719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25826 |
| IRS990/PYTotalExpensesAmt | 0 | 68639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 74846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33027 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 15961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20206 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 282155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 246370 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 282155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 282321 |
| 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 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 326 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31701 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 36188 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6288 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 308 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29346 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31701 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4017 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1354 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 307 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32039 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29346 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -128 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2258 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28857 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32039 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3182 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23278 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28857 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5579 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 36188 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FUNDS INVESTED WITH SALINA COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 283361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 354512 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A COLLECTION OF ARTIFACTS FROM NATIONAL ORPHAN TRAIN RIDERS AND MAINTAINS A MUSEUM IN WHICH IT DISPLAYS THOSE ARTIFACTS. THIS IS THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE FUTURE INCOME FOR ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 283361 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 36188 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY SETS THE COMPENSATION FOR ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUSAN SUTTON - 1408 EAST 11TH STREET, CONCORDIA, KS 66901. LEDONA DOWELL - 1339 280 RD, NARKA, KS 66960. LINDA HOUSER - 828 WEST 8TH STREET, CONCORDIA, KS 66901. WONDA PHILLIPS - 320 W 9TH STREET, CONCORDIA, KS 66901. GERTRUDE BREAULT - PO BOX 124, CONCORDIA, KS 66901. JOAN FRASER - 910 BROADWAY, CONCORDIA, KS 66901. GENEVIVE JONES - 721 LINCOLN ST, CLYDE, KS 66938. JUDY HILL KRUEGER - 1288 22ND ROAD, MORROWVILLE, KS 66958. ROBERTA LOWREY - 229 WEST 10TH STREET, CONCORDIA, KS 66901. TONYA MERRILL - 316 WEST 10TH ST, CONCORDIA, KS 66901. JENNIFER SIEBEN - 132 WEST 11TH STREET, CONCORDIA, KS 66901. AMANDA STRAIT - 521 FIRST AVENUE, CONCORDIA, KS 66901. HOLLY ANDREWS - LOCAL, NORTH PLATTE, NE 69101. MARY ELLEN JOHNSON - 4912 TROUT FARM ROAD, SPRINGDALE, AK 72762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,064. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. SPECIAL EVENT COSTS: PROGRAM SERVICE EXPENSES 1,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,761. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. FUNDRASING EXPENSES: PROGRAM SERVICE EXPENSES 1,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,263. REFURBISHING TRAIN CAR: PROGRAM SERVICE EXPENSES 1,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 304044 |
| IRS990/TotalAssetsEOYAmt | 0 | 339370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 304044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 339370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 106606 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 95858 |
| IRS990/TotalGrossUBIAmt | 0 | 6318 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $339,370
- Liabilities
- $2,517
- Net assets
- $336,853
- Revenue
- $128,885
- Expenses
- $95,858
- Net income
- $33,027