Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$5,193,055
Up $376,225 (+7.8%) from 2014
Net Assets
Up$3,061,291
Up $49,247 (+1.6%) from 2014
Liabilities
Up$2,131,764
Up $326,978 (+18%) from 2014
Revenue
Up$566,533
Up $480,164 (+556%) from 2014
Expenses
Up$517,286
Up $128,957 (+33%) from 2014
Net Income
Up$49,247
Up $351,207 (+116%) from 2014
Celebrate the heritage of the automobile and its place in american culture by continuing to educate and entertain the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $935,927 | $863,323 | ▼ $72,604 |
| Cash and Non-Interest-Bearing Accounts | $8,036 | $19,980 | ▲ $11,944 |
| Inventories for Sale or Use | $5,015 | $6,991 | ▲ $1,976 |
| Accounts Receivable | $621 | $530 | ▼ $91 |
| Total Assets | $4,816,830 | $5,193,055 | ▲ $376,225 |
| Other Assets Total | $3,867,231 | $4,302,231 | ▲ $435,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,799,945 | $2,125,262 | ▲ $325,317 |
| Accounts Payable and Accrued Expenses | $4,841 | $6,502 | ▲ $1,661 |
| Total Liabilities | $1,804,786 | $2,131,764 | ▲ $326,978 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,870,029 | $4,305,029 | ▲ $435,000 |
| Unrestricted Net Assets | $-857,985 | $-1,243,738 | ▼ $385,753 |
| Total Net Assets Fund Balance | $3,012,044 | $3,061,291 | ▲ $49,247 |
| Total Liabilities and Net Assets / Fund Balance | $4,816,830 | $5,193,055 | ▲ $376,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,691 | $68,095 | - |
| Leasehold Improvements | $832,632 | $261,814 | - |
| Other Assets Org | $134,615 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory Mccollough | Director | FT | $29,307 | $29,307 |
| Name | Title |
|---|---|
| Brad Kernick | Chairman |
| Ben Holl | Board Member |
| Con Smith | Board Member |
| John Hanson | Board Member |
| John Payne | Board Member |
| Randy Kratochvil | Board Member |
| Jackie Purdy | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 12 | $435,000 | Appraisals |
| Total Noncash Contributions | 12 | $435,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,043 |
| Salaries, Compensation, and Employee Benefits | $82,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $213,251 | - | $213,251 |
| Depreciation Depletion | - | $89,167 | - | $89,167 |
| Other Salaries and Wages | $46,240 | - | - | $46,240 |
| Interest | $41,497 | - | - | $41,497 |
| Current Officers, Directors, Trustees, and Key Employees | $29,307 | - | - | $29,307 |
| Advertising | $20,386 | - | - | $20,386 |
| Insurance | - | $12,716 | - | $12,716 |
| Fees for Services Accounting | - | $9,240 | - | $9,240 |
| Payroll Taxes | $6,161 | - | - | $6,161 |
| Fees for Services Legal | - | $3,312 | - | $3,312 |
| All Other Expenses | $836 | $807 | - | $1,643 |
| Office Expenses | - | $1,508 | - | $1,508 |
| Other Expenses | $2,156 | $1,140 | - | $1,140 |
| Pension Plan Contributions | $535 | - | - | $535 |
| Total Functional Expenses | $186,145 | $331,141 | $0 | $517,286 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $517,286 |
| Total Expenses per Audited Statements | $517,286 |
| Total Expenses per Form 990 | $517,286 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return was given to the governing body for approval before filing with the irs.”
“Employees undergo a review every year to discuss wages”
“Organization's documents are available for review upon request at the entity's location.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progess. The organization has open tax examinations for years prior to 2013. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATE THE HERITAGE OF THE AUTOMOBILE AND ITS PLACE IN AMERICAN CULTURE BY CONTINUING TO EDUCATE AND ENTERTAIN THE GENERAL PUBLIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20386 |
| IRS990/AllOtherContributionsAmt | 0 | 481716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1643 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON ALMQUIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082373178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 607 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68848 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 435043 |
| IRS990/CYOtherRevenueAmt | 0 | 13000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82243 |
| IRS990/CYTotalExpensesAmt | 0 | 517286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89167 |
| IRS990/Desc | 0 | MAINTAINING CAR COLLECTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3312 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY MCCOLLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD KERNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN HOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY KRATOCHVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 566533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12716 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41497 |
| IRS990/InterestGrp/TotalAmt | 0 | 41497 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5015 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6991 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 935927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1193232 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CELEBRATE THE HERITAGE OF THE AUTOMOBILE AND ITS PLACE IN AMERICAN CULTURE BY CONTINUING TO EDUCATE AND ENTERTAIN THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1799945 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2125262 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3012044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3061291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 435000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 213251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3867231 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4302231 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF MERCHANDISE SOL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/OtherRevenueTotalAmt | 0 | 13000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD KERNICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12894 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAINING EXHIBITS AND BUILDING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31944 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153365 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20442 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 327041 |
| IRS990/PYOtherRevenueAmt | 0 | 697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -301960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61288 |
| IRS990/PYTotalExpensesAmt | 0 | 388329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 86369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49247 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58923 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 481716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3862617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4365149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 84817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 264002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4629151 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 566533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3923976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4629151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 566533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3923976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4629176 |
| 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/EquipmentGrp/BookValueAmt | 0 | 30691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68095 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 98786 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 517286 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 832632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 261814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1094446 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4167616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 134615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAR COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAR MEMORABILIA |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 566533 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGESS. THE ORGANIZATION HAS OPEN TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 863323 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4302231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 517286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 566533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 566533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 517286 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISALS |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 435000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS GIVEN TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES UNDERGO A REVIEW EVERY YEAR TO DISCUSS WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ENTITY'S LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3870029 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4305029 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4816830 |
| IRS990/TotalAssetsEOYAmt | 0 | 5193055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4816830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5193055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 481716 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 331141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 517286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1804786 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2131764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1804786 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2131764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3012044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3061291 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71817 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29307 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 566533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4816830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5193055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -857985 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1243738 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 607 |
| IRS990/USAddress/CityNm | 0 | KEARNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68848 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCCKEARNEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.