Civic Intelligence

The West Point Auditorium Foundation

990 • Fiscal year 2018 • EIN 20-2365139

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
141 East GroveWest Point, NE 68788

(402) 372-4945

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,908,594

Flat from 2018

Net Assets

Flat

$4,548,594

Flat from 2018

Liabilities

Flat

$1,360,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$408,282

Flat from 2018

Expenses

Flat

$37,912

Flat from 2018

Net Income

Flat

$370,370

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$5,908,594
Liabilities$1,360,000
Net Assets$4,548,594
Open 2018 Filing

Operations Trend

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 2018: $408,282Expenses 2018: $37,912Net Income 2018: $370,3702018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2018

Revenue$408,282
Expenses$37,912
Net Income$370,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$408,282
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$5,850,456$5,850,456→ $0
Rtn Earn Endowment Incm Other Fnds$4,178,224$4,548,594▲ $370,370
Savings and Temporary Cash Investments$107,768$58,138▼ $49,630
Total Assets$5,958,224$5,908,594▼ $49,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,780,000$1,360,000▼ $420,000
Total Liabilities$1,780,000$1,360,000▼ $420,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,178,224$4,548,594▲ $370,370
Total Liabilities and Net Assets / Fund Balance$5,958,224$5,908,594▼ $49,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,710,456-$5,710,456
Land$140,000-$140,000
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$407,576
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$0
All Other Contributions
$407,576
Change in Net Assets
$370,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,912
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$36,127$0$0$36,127
Fees for Services Other$1,785$0$0$1,785
Total Functional Expenses$37,912$0$0$37,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance 11/25/2015----
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

Filer Name
The West Point Auditorium Foundation
EIN
20-2365139
Phone
4023724945
Address
141 EAST GROVE, WEST POINT, NE 68788

Signing Officer

Name
David G Wimmer
Title
V Pres
Phone
4023724945
Signed
2019-05-08
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

Firm
Cleo Toelle CPA PC
Address
127 E Walnut St PO Box 65, West Point, NE 68788
Preparer
Cleo Toelle
Phone
4023725172
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the report at the annual meeting”

Pt VI, Line 19

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

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,908,594
Liabilities
$1,360,000
Net assets
$4,548,594
Revenue
$408,282
Expenses
$37,912
Net income
$370,370
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
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