Civic Intelligence

The West Point Auditorium Foundation

990 • Fiscal year 2019 • EIN 20-2365139

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
141 East GroveWest Point, NE 68788

(402) 372-4945

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,868,594

Down $40,000 (-0.7%) from 2018

Net Assets

Flat

$4,548,594

Flat from 2018

Liabilities

Down

$1,320,000

Down $40,000 (-2.9%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $408,282 (-100%) from 2018

Expenses

Down

$0

Down $37,912 (-100%) from 2018

Net Income

Down

$0

Down $370,370 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$5,868,594
Liabilities$1,320,000
Net Assets$4,548,594
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$0
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$4,548,594$4,548,594→ $0
Savings and Temporary Cash Investments$58,138$18,138▼ $40,000
Total Assets$5,908,594$5,868,594▼ $40,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,000$1,320,000▼ $40,000
Total Liabilities$1,360,000$1,320,000▼ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,548,594$4,548,594→ $0
Total Liabilities and Net Assets / Fund Balance$5,908,594$5,868,594▼ $40,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,710,456-$5,710,456
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
2020-07-14
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”

Raw XML Appendix295 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/ReturnTs02020-07-14T16:51:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,868,594
Liabilities
$1,320,000
Net assets
$4,548,594
Revenue
$0
Expenses
$0
Net income
$0
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