Civic Intelligence

Classic Car Collection

990 • Fiscal year 2016 • EIN 45-2560489

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.CCCKEARNEY.COM
PO Box 607Kearney, NE 68848

(308) 237-3178

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

18.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$55,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,141,251

Down $51,804 (-1.0%) from 2015

Net Assets

Down

$2,724,222

Down $337,069 (-11%) from 2015

Liabilities

Up

$2,417,029

Up $285,265 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$129,669

Down $436,864 (-77%) from 2015

Expenses

Down

$466,738

Down $50,548 (-9.8%) from 2015

Net Income

Down

-$337,069

Down $386,316 (-784%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,125,116Liabilities 2012: $1,426,734Net Assets 2012: -$301,6182012Assets 2013: $4,897,772Liabilities 2013: $1,583,768Net Assets 2013: $3,314,0042013Assets 2014: $4,816,830Liabilities 2014: $1,804,786Net Assets 2014: $3,012,0442014Assets 2015: $5,193,055Liabilities 2015: $2,131,764Net Assets 2015: $3,061,2912015Assets 2016: $5,141,251Liabilities 2016: $2,417,029Net Assets 2016: $2,724,2222016Assets 2017: $5,218,430Liabilities 2017: $2,850,594Net Assets 2017: $2,367,8362017Assets 2018: $5,034,995Liabilities 2018: $3,056,555Net Assets 2018: $1,978,4402018Assets 2019: $4,960,994Liabilities 2019: $3,282,846Net Assets 2019: $1,678,1482019Assets 2020: $4,758,960Liabilities 2020: $3,416,656Net Assets 2020: $1,342,3042020Assets 2021: $8,371Liabilities 2021: $1,455Net Assets 2021: $6,9162021Assets 2022: $113,365Liabilities 2022: $2,206Net Assets 2022: $111,1592022Assets 2023: $231,078Liabilities 2023: $3,850Net Assets 2023: $227,2282023Assets 2024: $243,315Liabilities 2024: $18,925Net Assets 2024: $224,3902024Assets 2025: $442,994Liabilities 2025: $932Net Assets 2025: $442,0622025

Highlighted filing

2016

Assets$5,141,251
Liabilities$2,417,029
Net Assets$2,724,222
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2012: $315,7692012Expenses 2013: $308,2322013Revenue 2014: $86,369Expenses 2014: $388,329Net Income 2014: -$301,9602014Revenue 2015: $566,533Expenses 2015: $517,286Net Income 2015: $49,2472015Revenue 2016: $129,669Expenses 2016: $466,738Net Income 2016: -$337,0692016Revenue 2017: $92,963Expenses 2017: $449,349Net Income 2017: -$356,3862017Revenue 2018: $63,867Expenses 2018: $453,263Net Income 2018: -$389,3962018Revenue 2019: $138,794Expenses 2019: $439,086Net Income 2019: -$300,2922019Revenue 2020: $42,824Expenses 2020: $378,668Net Income 2020: -$335,8442020Revenue 2021: -$1,030,214Expenses 2021: $305,174Net Income 2021: -$1,335,3882021Revenue 2022: $164,095Expenses 2022: $59,852Net Income 2022: $104,2432022Revenue 2023: $254,987Expenses 2023: $138,918Net Income 2023: $116,0692023Revenue 2024: $109,760Expenses 2024: $112,598Net Income 2024: -$2,8382024Revenue 2025: $239,714Expenses 2025: $131,042Net Income 2025: $108,6722025

Highlighted filing

2016

Revenue$129,669
Expenses$466,738
Net Income-$337,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$129,669
Mission and Program Overview

Mission

Celebrate the heritage of the automobile and its place in american culture by continuing to educate and entertain the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,323$778,680▼ $84,643
Cash and Non-Interest-Bearing Accounts$19,980$22,454▲ $2,474
Inventories for Sale or Use$6,991$7,646▲ $655
Accounts Receivable$530$722▲ $192
Total Assets$5,193,055$5,141,251▼ $51,804
Other Assets Total$4,302,231$4,331,749▲ $29,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,125,262$2,389,120▲ $263,858
Accounts Payable and Accrued Expenses$6,502$27,909▲ $21,407
Total Liabilities$2,131,764$2,417,029▲ $285,265
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,305,029$4,333,979▲ $28,950
Unrestricted Net Assets$-1,243,738$-1,609,757▼ $366,019
Total Net Assets Fund Balance$3,061,291$2,724,222▼ $337,069
Total Liabilities and Net Assets / Fund Balance$5,193,055$5,141,251▼ $51,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,369$77,196-
Leasehold Improvements$755,311$339,135-
Other Assets Org$568--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MccolloughDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Brad KernickChairman
Ben HollBoard Member
Con SmithBoard Member
Jeff KnappBoard Member
John HansonBoard Member
John PayneBoard Member
Jackie PurdySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,567
Program Service Revenue
$64,997
Investment Income
$0
Other Revenue
$105
All Other Contributions
$64,567
Change in Net Assets
$-337,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$28,950Appraisals
Total Noncash Contributions1$28,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,669
Total Revenue per Form 990
$129,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,814
Salaries, Compensation, and Employee Benefits$80,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$193,477-$193,477
Depreciation Depletion-$86,422-$86,422
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Interest$35,159--$35,159
Other Salaries and Wages$18,707--$18,707
Advertising$17,664--$17,664
Insurance-$13,705-$13,705
Fees for Services Accounting-$9,490-$9,490
Office Expenses-$6,227-$6,227
Payroll Taxes$6,117--$6,117
Other Expenses$4,047$4,538-$4,047
All Other Expenses$1,791$849-$2,640
Fees for Services Legal-$1,644-$1,644
Pension Plan Contributions$1,100--$1,100
Total Functional Expenses$150,386$316,352$0$466,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,738
Total Expenses per Audited Statements$466,738
Total Expenses per Form 990$466,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
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
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 11

“The tax return was given to the governing body for approval before filing with the irs.”

Form 990, Part VI, Section B, line 15B

“Employees undergo a review every year to discuss wages”

Form 990, Part VI, Section C, line 19

“Organization's documents are available for review upon request at the entity's location.”

Filing and Contact Details

Filer

Filer Name
Classic Car Collection
EIN
45-2560489
Phone
3082373178
Address
PO BOX 607, KEARNEY, NE 68848

Signing Officer

Name
Greg Mccollough
Title
Director
Phone
3082341964
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kernick
Formed
2011
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 2014. 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.”

Raw XML AppendixShowing 400 of 432 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/BOYAmt06502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027909
IRS990/AccountsReceivableGrp/BOYAmt0530
IRS990/AccountsReceivableGrp/EOYAmt0722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CELEBRATE THE HERITAGE OF THE AUTOMOBILE AND ITS PLACE IN AMERICAN CULTURE BY CONTINUING TO EDUCATE AND ENTERTAIN THE GENERAL PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt017664
IRS990/AdvertisingGrp/TotalAmt017664
IRS990/AllOtherContributionsAmt064567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01791
IRS990/AllOtherExpensesGrp/TotalAmt02640
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON ALMQUIST
IRS990/BooksInCareOfDetail/PhoneNum03082373178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 607
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068848
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019980
IRS990/CashNonInterestBearingGrp/EOYAmt022454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0385814
IRS990/CYOtherRevenueAmt0105
IRS990/CYProgramServiceRevenueAmt064997
IRS990/CYRevenuesLessExpensesAmt0-337069
IRS990/CYSalariesCompEmpBnftPaidAmt080924
IRS990/CYTotalExpensesAmt0466738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086422
IRS990/DepreciationDepletionGrp/TotalAmt086422
IRS990/Desc0MAINTAINING CAR COLLECTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04175
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09490
IRS990/FeesForServicesAccountingGrp/TotalAmt09490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01644
IRS990/FeesForServicesLegalGrp/TotalAmt01644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GREGORY MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD KERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6CON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013705
IRS990/InsuranceGrp/TotalAmt013705
IRS990/InterestGrp/ProgramServicesAmt035159
IRS990/InterestGrp/TotalAmt035159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778680
IRS990/LandBldgEquipCostOrOtherBssAmt01195011
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CELEBRATE THE HERITAGE OF THE AUTOMOBILE AND ITS PLACE IN AMERICAN CULTURE BY CONTINUING TO EDUCATE AND ENTERTAIN THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02125262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02389120
IRS990/NetAssetsOrFundBalancesBOYAmt03061291
IRS990/NetAssetsOrFundBalancesEOYAmt02724222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0193477
IRS990/OccupancyGrp/TotalAmt0193477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06227
IRS990/OfficeExpensesGrp/TotalAmt06227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04302231
IRS990/OtherAssetsTotalGrp/EOYAmt04331749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc2CAR EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04538
IRS990/OtherExpensesGrp/ProgramServicesAmt06626
IRS990/OtherExpensesGrp/ProgramServicesAmt14175
IRS990/OtherExpensesGrp/ProgramServicesAmt24047
IRS990/OtherExpensesGrp/TotalAmt06626
IRS990/OtherExpensesGrp/TotalAmt14538
IRS990/OtherExpensesGrp/TotalAmt24175
IRS990/OtherExpensesGrp/TotalAmt34047
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018707
IRS990/OtherSalariesAndWagesGrp/TotalAmt018707
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06117
IRS990/PayrollTaxesGrp/TotalAmt06117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01100
IRS990/PensionPlanContributionsGrp/TotalAmt01100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD KERNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112385
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINING EXHIBITS AND BUILDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04047
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0435043
IRS990/PYOtherRevenueAmt013000
IRS990/PYProgramServiceRevenueAmt071817
IRS990/PYRevenuesLessExpensesAmt049247
IRS990/PYSalariesCompEmpBnftPaidAmt082243
IRS990/PYTotalExpensesAmt0517286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-337069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03862617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04429716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04758820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03923976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052970
IRS990ScheduleA/Total509Grp/TotalAmt04758820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03923976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04758845
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/EquipmentGrp/BookValueAmt023369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339135
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01094446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04196566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAR COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAR MEMORABILIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANTS RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 2014. 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04331749
IRS990ScheduleD/TotalExpensesPerForm990Amt0466738
IRS990ScheduleD/TotalRevenuePerForm990Amt0129669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466738
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt028950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS GIVEN TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES UNDERGO A REVIEW EVERY YEAR TO DISCUSS WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ENTITY'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04305029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04333979
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05193055
IRS990/TotalAssetsEOYAmt05141251
IRS990/TotalAssetsGrp/BOYAmt05193055
IRS990/TotalAssetsGrp/EOYAmt05141251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064567
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02131764
IRS990/TotalLiabilitiesEOYAmt02417029
IRS990/TotalLiabilitiesGrp/BOYAmt02131764
IRS990/TotalLiabilitiesGrp/EOYAmt02417029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03061291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02724222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150386
IRS990/TotalProgramServiceRevenueAmt064997
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05193055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05141251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1243738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1609757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 607
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,141,251
Liabilities
$2,417,029
Net assets
$2,724,222
Revenue
$129,669
Expenses
$466,738
Net income
-$337,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.24$0.13$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.06$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.03$0.31$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.76$3.42$1.34$0.04$0.38$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.96$3.28$1.68$0.14$0.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.03$3.06$1.98$0.06$0.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.22$2.85$2.37$0.09$0.45$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.14$2.42$2.72$0.13$0.47$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.19$2.13$3.06$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.80$3.01$0.09$0.39$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.58$3.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.43$0.30$0.32