Civic Intelligence

National Orphan Train Complex Inc.

990 • Fiscal year 2021 • EIN 20-0129621

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

PO Box 322Concordia, KS 66901

(785) 243-4467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$362,078

Up $10,638 (+3.0%) from 2020

Net Assets

Up

$350,029

Up $517 (+0.1%) from 2020

Liabilities

Up

$12,049

Up $10,121 (+525%) from 2020

Revenue

Down

$122,559

Down $15,228 (-11%) from 2020

Expenses

Up

$122,042

Up $9,112 (+8.1%) from 2020

Net Income

Down

$517

Down $24,340 (-98%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $293,319Liabilities 2010: $2,059Net Assets 2010: $291,2602010Assets 2011: $302,467Liabilities 2011: $4,848Net Assets 2011: $297,6192011Assets 2012: $304,044Liabilities 2012: $218Net Assets 2012: $303,8262012Assets 2013: $339,370Liabilities 2013: $2,517Net Assets 2013: $336,8532013Assets 2014: $327,610Liabilities 2014: $2,340Net Assets 2014: $325,2702014Assets 2015: $298,638Liabilities 2015: $12,506Net Assets 2015: $286,1322015Assets 2016: $302,220Liabilities 2016: $18,798Net Assets 2016: $283,4222016Assets 2017: $300,517Liabilities 2017: $16,984Net Assets 2017: $283,5332017Assets 2018: $306,250Liabilities 2018: $14,068Net Assets 2018: $292,1822018Assets 2019: $328,312Liabilities 2019: $3,658Net Assets 2019: $324,6542019Assets 2020: $351,440Liabilities 2020: $1,928Net Assets 2020: $349,5122020Assets 2021: $362,078Liabilities 2021: $12,049Net Assets 2021: $350,0292021Assets 2022: $344,194Liabilities 2022: $2,655Net Assets 2022: $341,5392022Assets 2023: $343,882Liabilities 2023: $2,657Net Assets 2023: $341,2252023Assets 2024: $373,575Liabilities 2024: $1,232Net Assets 2024: $372,3432024

Highlighted filing

2021

Assets$362,078
Liabilities$12,049
Net Assets$350,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $75,5542010Expenses 2011: $63,5412011Expenses 2012: $68,6392012Revenue 2013: $128,885Expenses 2013: $95,858Net Income 2013: $33,0272013Revenue 2014: $82,752Expenses 2014: $94,334Net Income 2014: -$11,5822014Revenue 2015: $69,026Expenses 2015: $108,163Net Income 2015: -$39,1372015Revenue 2016: $141,375Expenses 2016: $144,086Net Income 2016: -$2,7112016Revenue 2017: $179,664Expenses 2017: $179,553Net Income 2017: $1112017Revenue 2018: $219,971Expenses 2018: $211,322Net Income 2018: $8,6492018Revenue 2019: $217,443Expenses 2019: $184,973Net Income 2019: $32,4702019Revenue 2020: $137,787Expenses 2020: $112,930Net Income 2020: $24,8572020Revenue 2021: $122,559Expenses 2021: $122,042Net Income 2021: $5172021Revenue 2022: $121,242Expenses 2022: $129,732Net Income 2022: -$8,4902022Revenue 2023: $146,868Expenses 2023: $147,182Net Income 2023: -$3142023Revenue 2024: $161,827Expenses 2024: $130,709Net Income 2024: $31,1182024

Highlighted filing

2021

Revenue$122,559
Expenses$122,042
Net Income$517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$133,315
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,500$197,272▼ $4,228
Investments Program Related$101,642$113,687▲ $12,045
Savings and Temporary Cash Investments$34,759$43,993▲ $9,234
Cash and Non-Interest-Bearing Accounts$13,539$7,126▼ $6,413
Total Assets$351,440$362,078▲ $10,638
Liabilities
Other Liabilities$0$11,328▲ $11,328
Accounts Payable and Accrued Expenses$1,928$721▼ $1,207
Total Liabilities$1,928$12,049▲ $10,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,512$350,029▲ $517
Total Net Assets Fund Balance$349,512$350,029▲ $517
Total Liabilities and Net Assets / Fund Balance$351,440$362,078▲ $10,638

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$113,687--
Land$4,740--
Leasehold Improvements$192,532$164,956-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$101,642-▲ $14,037$1,000$113,687
2020$92,173-▲ $19,071$8,711$101,642
2019$46,644$34,029▲ $13,997$2,149$92,173
2018$44,369$7,206▼ $2,723$1,754$46,644
2017$37,058$3,019▲ $6,507$1,825$44,369
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan SuttonPresident
Barbara ShunnVice President
Catherine DoudDirector
Fran TrostDirector
Heather GennetteDirector
Judy Hill KruegerDirector
Mary Ellen JohnsonFormer Director
Joan FraserSecretary
Wonda PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,456
Program Service Revenue
$29,340
Investment Income
$20
Other Revenue
$20,743
All Other Contributions
$40,411
Change in Net Assets
$517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,465
Salaries, Compensation, and Employee Benefits$42,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,857--$36,857
All Other Expenses$20,153--$20,153
Depreciation Depletion$11,149--$11,149
Other Expenses$7,710--$7,710
Insurance$6,767--$6,767
Office Expenses$3,402--$3,402
Payroll Taxes$2,820--$2,820
Pension Plan Contributions$2,550--$2,550
Benefits to Members$1,350--$1,350
Fees for Services Accounting-$725-$725
Interest$143--$143
Total Functional Expenses$121,317$725$0$122,042
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Proceeds$11,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

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 Contact Addresses for Officers, Directors, Etc

Susan sutton - 1408 east 11th street, concordia, ks 66901. Barbara shunn - 2052 north 150th road, concordia, ks 66901. Joan fraser - 910 broadway, concordia, ks 66901. Heather gennette - 1463 trail road, concordia, ks 66901. Judy hill krueger - 1288 22nd road, morrowville, ks 66958. Wonda phillips - 320 w 9th street, concordia, ks 66901. Catherine doud - 706 west 9th street, concordia, ks 66901. Mary ellen johnson - 4912 trout farm road, springdale, ak 72762. Fran trost - 1291 west 11th street, concordia, ks 66901.

Filing and Contact Details

Filer

Filer Name
National Orphan Train Complex Inc
EIN
20-0129621
Phone
7852434467
Address
PO BOX 322, CONCORDIA, KS 66901
Doing Business As
National Orphan Train Riders Museum

Signing Officer

Name
Wonda Phillips
Title
Treasurer
Phone
7852434467
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaley George
Formed
2003
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Koch CPA Chartered
Address
306 N HIGH PO BOX 398, CLYDE, KS 66938
Preparer
Dana Sandmann
Phone
7854463395
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Special event costs: program service expenses 5,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,521. Repairs and maintenance: program service expenses 4,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,819. Fundrasing expenses: program service expenses 3,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,474. Contract labor: program service expenses 2,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,450. Landscape: program service expenses 1,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,944. Bank service charges: program service expenses 1,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,010. Memberships: program service expenses 754. Management and general expenses 0. Fundraising expenses 0. Total expenses 754. Late fees: program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141. Licenses & permits: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.

FORM 990, PART X, LINE 25:

Deferral of gain from insurance proceeds on casualty loss taxpayer received insurance proceeds on august 31, 2021 from storm damage earlier in the year on commercial building.....................................................$11,328.37 taxpayer expects to replace the damaged property within the replacement period and thus is deferring the gain. Gain recognized.............................................$ 0.00 total gain deferred.........................................$11,328.37

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.

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A FACILITY FOR THE NATIONAL ORPHAN TRAIN RIDERS MUSEUM
IRS990/AllOtherContributionsAmt040411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020153
IRS990/AllOtherExpensesGrp/TotalAmt020153
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01350
IRS990/BenefitsToMembersGrp/TotalAmt01350
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WONDA PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum07852434467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 W 9TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013539
IRS990/CashNonInterestBearingGrp/EOYAmt07126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036857
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt010756
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01350
IRS990/CYContributionsGrantsAmt072456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt078465
IRS990/CYOtherRevenueAmt020743
IRS990/CYProgramServiceRevenueAmt029340
IRS990/CYRevenuesLessExpensesAmt0517
IRS990/CYSalariesCompEmpBnftPaidAmt042227
IRS990/CYTotalExpensesAmt0122042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122559
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011149
IRS990/DepreciationDepletionGrp/TotalAmt011149
IRS990/Desc0PURCHASE, OWNERSHIP, AND RESTORATION OF NATIONAL ORPHAN TRAIN RIDERS MUSEUM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NATIONAL ORPHAN TRAIN RIDERS MUSEUM
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0SUSAN SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SHUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER GENNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY HILL KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5WONDA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ELLEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN TROST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt028660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133315
IRS990/GrossSalesOfInventoryAmt017462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06767
IRS990/InsuranceGrp/TotalAmt06767
IRS990/InterestGrp/ProgramServicesAmt0143
IRS990/InterestGrp/TotalAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0101642
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0113687
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197272
IRS990/LandBldgEquipCostOrOtherBssAmt0362228
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03385
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FACILITY FOR THE NATIONAL ORPHAN TRAIN SOCIETY MUSEUM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0349512
IRS990/NetAssetsOrFundBalancesEOYAmt0350029
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0350029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03402
IRS990/OfficeExpensesGrp/TotalAmt03402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT AND BANNER EXPE
IRS990/OtherExpensesGrp/Desc1GRANT AND PROMOTIONAL M
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt09563
IRS990/OtherExpensesGrp/ProgramServicesAmt19519
IRS990/OtherExpensesGrp/ProgramServicesAmt29334
IRS990/OtherExpensesGrp/ProgramServicesAmt37710
IRS990/OtherExpensesGrp/TotalAmt09563
IRS990/OtherExpensesGrp/TotalAmt19519
IRS990/OtherExpensesGrp/TotalAmt29334
IRS990/OtherExpensesGrp/TotalAmt37710
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011328
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014037
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014037
IRS990/OtherRevenueTotalAmt014037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02820
IRS990/PayrollTaxesGrp/TotalAmt02820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02550
IRS990/PensionPlanContributionsGrp/TotalAmt02550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHALEY GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02700
IRS990/PYContributionsGrantsAmt0103449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt071250
IRS990/PYOtherRevenueAmt019422
IRS990/PYProgramServiceRevenueAmt014904
IRS990/PYRevenuesLessExpensesAmt024857
IRS990/PYSalariesCompEmpBnftPaidAmt038980
IRS990/PYTotalExpensesAmt0112930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0517
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt036046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75610
IRS990ScheduleA/PublicSupportPY170Pct00.77780
IRS990ScheduleA/PublicSupportTotal170Amt0503672
IRS990ScheduleA/SubstantialContributorsTotAmt0162263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665935
IRS990ScheduleA/TotalSupportAmt0666146
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101642
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113687
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014037
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01825
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0113687
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FUNDS INVESTED WITH SALINA COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt04740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164956
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0357488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1PROVIDE FUTURE INCOME FOR ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197272
IRS990ScheduleD/TotalBookValueProgramRltdAmt0113687
IRS990ScheduleD/TotalLiabilityAmt011328
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY SETS THE COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSAN SUTTON - 1408 EAST 11TH STREET, CONCORDIA, KS 66901. BARBARA SHUNN - 2052 NORTH 150TH ROAD, CONCORDIA, KS 66901. JOAN FRASER - 910 BROADWAY, CONCORDIA, KS 66901. HEATHER GENNETTE - 1463 TRAIL ROAD, CONCORDIA, KS 66901. JUDY HILL KRUEGER - 1288 22ND ROAD, MORROWVILLE, KS 66958. WONDA PHILLIPS - 320 W 9TH STREET, CONCORDIA, KS 66901. CATHERINE DOUD - 706 WEST 9TH STREET, CONCORDIA, KS 66901. MARY ELLEN JOHNSON - 4912 TROUT FARM ROAD, SPRINGDALE, AK 72762. FRAN TROST - 1291 WEST 11TH STREET, CONCORDIA, KS 66901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT COSTS: PROGRAM SERVICE EXPENSES 5,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,521. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,819. FUNDRASING EXPENSES: PROGRAM SERVICE EXPENSES 3,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,474. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. LANDSCAPE: PROGRAM SERVICE EXPENSES 1,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,944. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 754. LATE FEES: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRAL OF GAIN FROM INSURANCE PROCEEDS ON CASUALTY LOSS TAXPAYER RECEIVED INSURANCE PROCEEDS ON AUGUST 31, 2021 FROM STORM DAMAGE EARLIER IN THE YEAR ON COMMERCIAL BUILDING.....................................................$11,328.37 TAXPAYER EXPECTS TO REPLACE THE DAMAGED PROPERTY WITHIN THE REPLACEMENT PERIOD AND THUS IS DEFERRING THE GAIN. GAIN RECOGNIZED.............................................$ 0.00 TOTAL GAIN DEFERRED.........................................$11,328.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X, LINE 25:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351440
IRS990/TotalAssetsEOYAmt0362078
IRS990/TotalAssetsGrp/BOYAmt0351440
IRS990/TotalAssetsGrp/EOYAmt0362078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072456
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122042
IRS990/TotalGrossUBIAmt014057
IRS990/TotalLiabilitiesBOYAmt01928
IRS990/TotalLiabilitiesEOYAmt012049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.72$1.62$1.31$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.03$3.41$1.47$1.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.03$3.42$1.21$1.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.50$1.23$1.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.50$1.38$1.13$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.04$3.25$2.17$1.85$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.14$2.92$2.20$2.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.17$2.84$1.80$1.80$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.19$2.83$1.41$1.44$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.13$2.86$0.69$1.08$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.25$0.83$0.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.37$1.29$0.96$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.05$2.98$0.64
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.02$2.91$0.76