Civic Intelligence

The West Point Auditorium Foundation

990 • Fiscal year 2014 • EIN 20-2365139

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
141 East Grove68788

(402) 372-4945

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

13.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,750,626

Down $115,208 (-1.7%) from 2013

Net Assets

Up

$3,550,626

Up $84,792 (+2.4%) from 2013

Liabilities

Down

$3,200,000

Down $200,000 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

$232,592

No earlier filing loaded for comparison.

Expenses

Down

$147,800

Down $7,020 (-4.5%) from 2013

Net Income

$84,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,228,011Liabilities 2010: $3,592,531Net Assets 2010: $3,635,4802010Assets 2011: $7,084,003Liabilities 2011: $3,650,000Net Assets 2011: $3,434,0032011Assets 2012: $7,055,899Liabilities 2012: $3,550,000Net Assets 2012: $3,505,8992012Assets 2013: $6,865,834Liabilities 2013: $3,400,000Net Assets 2013: $3,465,8342013Assets 2014: $6,750,626Liabilities 2014: $3,200,000Net Assets 2014: $3,550,6262014Assets 2015: $6,717,199Liabilities 2015: $2,950,000Net Assets 2015: $3,767,1992015Assets 2016: $6,857,974Liabilities 2016: $2,650,000Net Assets 2016: $4,207,9742016Assets 2018: $5,908,594Liabilities 2018: $1,360,000Net Assets 2018: $4,548,5942018Assets 2019: $5,868,594Liabilities 2019: $1,320,000Net Assets 2019: $4,548,5942019

Highlighted filing

2014

Assets$6,750,626
Liabilities$3,200,000
Net Assets$3,550,626
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $1252010Expenses 2011: $163,4902011Expenses 2012: $159,8002012Expenses 2013: $154,8202013Revenue 2014: $232,592Expenses 2014: $147,800Net Income 2014: $84,7922014Revenue 2015: $357,396Expenses 2015: $140,823Net Income 2015: $216,5732015Revenue 2016: $567,775Expenses 2016: $127,000Net Income 2016: $440,7752016Revenue 2018: $408,282Expenses 2018: $37,912Net Income 2018: $370,3702018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$232,592
Expenses$147,800
Net Income$84,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$235,412
Mission and Program Overview

Mission

See attached the west point auditorium foundation was organized to raise money in order to construct a civic center in west point, ne

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,849,108$5,849,338▲ $230
Rtn Earn Endowment Incm Other Fnds$3,465,834$3,550,626▲ $84,792
Cash and Non-Interest-Bearing Accounts$1,016,726$901,288▼ $115,438
Total Assets$6,865,834$6,750,626▼ $115,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,400,000$3,200,000▼ $200,000
Total Liabilities$3,400,000$3,200,000▼ $200,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,465,834$3,550,626▲ $84,792
Total Liabilities and Net Assets / Fund Balance$6,865,834$6,750,626▼ $115,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,709,338-$5,709,338
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steven L PausPres
Gary KaupSecretary
Ervin EisenmengerTreasurer
David WimmerV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$234,989
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$-2,633
All Other Contributions
$234,989
Change in Net Assets
$84,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$145,550$0$0$145,550
Fees for Services Other$2,250$0$0$2,250
Total Functional Expenses$147,800$0$0$147,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,820
Fundraising Gross Income$187
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2365139
Phone
4023724945

Signing Officer

Name
Steven L Paus
Title
President
Phone
4023724945
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Paus
Formed
2004
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Cleo Toelle
Phone
4023725172
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The documents are available upon request to any of the directors or general public”

Pt VI, Line 11B

“The board reviews the report at anual meeting”

Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0687880065
ReturnHeader/PreparerPersonGrp/PhoneNum04023725172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEO TOELLE
ReturnHeader/ReturnTs02014-10-14T09:49:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,750,626
Liabilities
$3,200,000
Net assets
$3,550,626
Revenue
$232,592
Expenses
$147,800
Net income
$84,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.87$1.32$4.55$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.91$1.36$4.55$0.41$0.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.86$2.65$4.21$0.57$0.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.72$2.95$3.77$0.36$0.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.75$3.20$3.55$0.23$0.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$3.40$3.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$3.55$3.51$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.65$3.43$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.59$3.64$0.00