Civic Intelligence

Oregon Trail Community Foundation Inc

990 • Fiscal year 2014 • EIN 47-0596705

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profilewww.otcf.org
PO Box 1344Scottsbluff, NE 69361

(308) 635-3393

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$38,499

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,794,419

Up $278,222 (+5.0%) from 2013

Net Assets

Up

$5,720,833

Up $289,263 (+5.3%) from 2013

Liabilities

Down

$73,586

Down $11,041 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Down

$961,568

Down $1,495,548 (-61%) from 2013

Expenses

Down

$936,681

Down $35,539 (-3.7%) from 2013

Net Income

Down

$24,887

Down $1,460,009 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,051,861Liabilities 2010: $82,345Net Assets 2010: $2,969,5162010Assets 2011: $2,894,191Liabilities 2011: $84,725Net Assets 2011: $2,809,4662011Assets 2012: $3,408,873Liabilities 2012: $86,477Net Assets 2012: $3,322,3962012Assets 2013: $5,516,197Liabilities 2013: $84,627Net Assets 2013: $5,431,5702013Assets 2014: $5,794,419Liabilities 2014: $73,586Net Assets 2014: $5,720,8332014Assets 2015: $6,633,577Liabilities 2015: $110,204Net Assets 2015: $6,523,3732015Assets 2016: $6,983,504Liabilities 2016: $143,087Net Assets 2016: $6,840,4172016Assets 2017: $7,113,358Liabilities 2017: $167,243Net Assets 2017: $6,946,1152017Assets 2018: $6,607,968Liabilities 2018: $134,395Net Assets 2018: $6,473,5732018Assets 2019: $9,407,734Liabilities 2019: $127,764Net Assets 2019: $9,279,9702019Assets 2020: $11,116,789Liabilities 2020: $146,283Net Assets 2020: $10,970,5062020Assets 2021: $13,006,298Liabilities 2021: $159,547Net Assets 2021: $12,846,7512021Assets 2022: $10,859,041Liabilities 2022: $201,749Net Assets 2022: $10,657,2922022Assets 2023: $12,622,678Liabilities 2023: $76,777Net Assets 2023: $12,545,9012023Assets 2024: $15,444,441Liabilities 2024: $186,438Net Assets 2024: $15,258,0032024

Highlighted filing

2014

Assets$5,794,419
Liabilities$73,586
Net Assets$5,720,833
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,497,3332010Revenue 2011: $549,756Expenses 2011: $650,659Net Income 2011: -$100,9032011Expenses 2012: $401,4592012Revenue 2013: $2,457,116Expenses 2013: $972,220Net Income 2013: $1,484,8962013Revenue 2014: $961,568Expenses 2014: $936,681Net Income 2014: $24,8872014Revenue 2015: $1,875,370Expenses 2015: $903,406Net Income 2015: $971,9642015Revenue 2016: $1,215,666Expenses 2016: $1,288,610Net Income 2016: -$72,9442016Revenue 2017: $969,211Expenses 2017: $1,622,169Net Income 2017: -$652,9582017Revenue 2018: $1,752,214Expenses 2018: $1,657,801Net Income 2018: $94,4132018Revenue 2019: $2,895,813Expenses 2019: $1,403,726Net Income 2019: $1,492,0872019Revenue 2020: $1,832,155Expenses 2020: $1,370,134Net Income 2020: $462,0212020Revenue 2021: $2,308,054Expenses 2021: $2,128,155Net Income 2021: $179,8992021Revenue 2022: $1,859,489Expenses 2022: $1,836,014Net Income 2022: $23,4752022Revenue 2023: $2,599,724Expenses 2023: $1,971,393Net Income 2023: $628,3312023Revenue 2024: $3,528,433Expenses 2024: $2,594,621Net Income 2024: $933,8122024

Highlighted filing

2014

Revenue$961,568
Expenses$936,681
Net Income$24,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,005,592
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,915,169$4,402,727▲ $487,558
Savings and Temporary Cash Investments$381,646$506,311▲ $124,665
Cash and Non-Interest-Bearing Accounts$657,638$316,958▼ $340,680
Land, Buildings, and Equipment, Net$1,239$0▼ $1,239
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,516,197$5,794,419▲ $278,222
Other Assets Total$560,505$568,423▲ $7,918
Liabilities
Accounts Payable and Accrued Expenses$80,650$70,746▼ $9,904
Other Liabilities$1,007$1,420▲ $413
Deferred Revenue$2,970$1,420▼ $1,550
Total Liabilities$84,627$73,586▼ $11,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,537,894$3,613,176▲ $75,282
Unrestricted Net Assets$1,893,676$2,107,657▲ $213,981
Total Net Assets Fund Balance$5,431,570$5,720,833▲ $289,263
Total Liabilities and Net Assets / Fund Balance$5,516,197$5,794,419▲ $278,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,468$25,468
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bev OvermanExecutive AdminPT$38,499$38,499

Board Members and Trustees

NameTitle
Barb SchlothauerChairperson
Travis HinerPresident
Joanne KriegVice-chairperso
Marilyn RahmigVice-President
Ann BakerDirector
Bob KelleyDirector
Catherine SimmonsDirector
Doug KentDirector
H Hod KosmanDirector
Howard OlsenDirector
Jim HollandDirector
Jim ReinhardtDirector
John MasseyDirector
John StinnerDirector
Judy ChaloupkaDirector
Lee GlennDirector
Marvin HeftiDirector
Todd SorensenDirector
Tom HolyokeDirector
Tom RohrickDirector
Lonnie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,277
Program Service Revenue
$0
Investment Income
$120,159
Other Revenue
$48,132
All Other Contributions
$780,267
Change in Net Assets
$24,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$765,104
Salaries, Compensation, and Employee Benefits$106,513
Other Expenses$65,064
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$713,306--$713,306
Other Salaries and Wages$21,666$34,218-$55,884
Grants to Domestic Individuals$51,798--$51,798
Current Officers, Directors, Trustees, and Key Employees-$38,499-$38,499
Advertising$10,644$1,763-$12,407
Payroll Taxes$6,222$5,908-$12,130
Travel$11,126$226-$11,352
Occupancy$1,542$7,149-$8,691
Insurance$3,986$2,631-$6,617
All Other Expenses$2,049$3,119-$5,168
Other Expenses$255$1,937-$2,192
Fees for Services Accounting-$2,050-$2,050
Depreciation Depletion$1,239--$1,239
Total Functional Expenses$833,939$102,742$0$936,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside DiscoveryScottsbluff, NECityBuilding & Landscaping$340,784
Legacy of the Plains IncGering, NE501(c)(3)Building/grounds Improvement$129,708
Scottsbluff LibraryScottsbluff, NEChurchBuilding & Landscaping$33,286
Fellowship of Christian AthletesKansas City, MO501(c)(3)Youth Camps & Programs$28,250
St Francis Episcopal ChurchScottsbluff, NE501(c)(3)Religious$25,000
Regional West FoundationScottsbluff, NE501(c)(3)Building Improvements$23,400
City of ScottsbluffScottsbluff, NECitySite Security System$17,292
Veterans & Military FamiliesScottsbluff, NE-Veterans Assistance$14,885
Ports to Plains AllianceLubbock, TX501(c)(3)Community Betterment$10,000
Friends of the MidwestScottsbluff, NE501(c)(3)Arts & Equipment$6,200
West Nebraska Veterans HomeScottsbluff, NE-Benches$5,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,431
Fundraising Direct Expenses$6,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Barn Party$16,000$16,000-$16,000
Life Change Connection Golf Event$10,345$10,345$2,164$8,181
Total Events$42,431$42,431$6,098$36,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,419
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 return is reviewed by the president, executive director and treasurer prior to submission of the form. The remaining board members are informed of the availability of the return at the organization office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation is reviewed by the executive committee for comparability of similar positions in the area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee reviews the compensation of the executive director and makes recommendation to the board. The compensation is compared to similar positions in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization web site has recent 990 forms as well as newsletters, grant and scholarship application forms and other information.”

Filing and Contact Details

Filer

Filer Name
Oregon Trail Community Foundation Inc
EIN
47-0596705
Phone
3086353393
Address
PO BOX 1344, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Travis Hiner
Title
President
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hiner
Formed
1977
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
21

Preparer

Firm
Dana F Cole & Company LLP
Address
PO Box 2009, Scottsbluff, NE 69363-2009
Preparer
Lonnie Miller
Phone
3086324400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The executive committee submitted proposals to local accounting firms, evaluated the proposals, and selected a firm to prepare the independent review report.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization owns a bronze sculpture of a pioneer family on display in the gering civic center. Smaller versions of the sculpture were sold by a nonprofit organization for a fund raising event. The organization also owns a theatre which is considered an historic building.”

Part V, Line 4: Intended uses of the endowment fund.

“The majority of the endowment funds have been established for scholarships to attend college. There is also an endowment fund for maintenance of centennial park in the city of scottsbluff.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,794,419
Liabilities
$73,586
Net assets
$5,720,833
Revenue
$961,568
Expenses
$936,681
Net income
$24,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.19$15.3$3.53$2.59$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.08$12.5$2.60$1.97$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.20$10.7$1.86$1.84$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.16$12.8$2.31$2.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.15$11.0$1.83$1.37$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.13$9.28$2.90$1.40$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.13$6.47$1.75$1.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.17$6.95$0.97$1.62$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.14$6.84$1.22$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.11$6.52$1.88$0.90$0.97
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.07$5.72$0.96$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.08$5.43$2.46$0.97$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.09$3.32$0.40
2011Summary only. Only limited summary data is available for this year.$2.89$0.08$2.81$0.55$0.65$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.08$2.97$1.50