Civic Intelligence

Oregon Trail Community Foundation Inc

990 • Fiscal year 2016 • EIN 47-0596705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$40,594

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,983,504

Up $349,927 (+5.3%) from 2015

Net Assets

Up

$6,840,417

Up $317,044 (+4.9%) from 2015

Liabilities

Up

$143,087

Up $32,883 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Down

$1,215,666

Down $659,704 (-35%) from 2015

Expenses

Up

$1,288,610

Up $385,204 (+43%) from 2015

Net Income

Down

-$72,944

Down $1,044,908 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$6,983,504
Liabilities$143,087
Net Assets$6,840,417
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$1,215,666
Expenses$1,288,610
Net Income-$72,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,872,244
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,929,996$4,888,570▼ $41,426
Cash and Non-Interest-Bearing Accounts$479,110$792,891▲ $313,781
Savings and Temporary Cash Investments$647,575$721,510▲ $73,935
Land, Buildings, and Equipment, Net-$3,638-
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$6,633,577$6,983,504▲ $349,927
Other Assets Total$576,896$576,895▼ $1
Liabilities
Accounts Payable and Accrued Expenses$107,550$140,050▲ $32,500
Other Liabilities$1,629$1,622▼ $7
Deferred Revenue$1,025$1,415▲ $390
Total Liabilities$110,204$143,087▲ $32,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,377,556$4,432,797▲ $55,241
Unrestricted Net Assets$2,145,817$2,407,620▲ $261,803
Total Net Assets Fund Balance$6,523,373$6,840,417▲ $317,044
Total Liabilities and Net Assets / Fund Balance$6,633,577$6,983,504▲ $349,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,638$25,530$29,168
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,263,829$39,878▲ $221,409-$3,387,621
2015$2,299,009$65,745▲ $27,469-$2,263,829
2014$2,192,300$20,843▲ $218,857$17,254$2,299,009
2013$1,029,041$998,807▲ $280,818$258$2,192,300
2012$837,875$173,434▲ $74,287$4,857$1,029,041
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bev OvermanExecutive AdminPT$40,594$40,594

Board Members and Trustees

NameTitle
Tom RohrickChairman
Travis HinerPresident
Barb SchlothauerVice Chairperso
Marilyn RahmigVice-President
Bob KelleyDirector
Catherine SimmonsDirector
Doug KentDirector
H Hod KosmanDirector
Jack BakerDirector
Jim ReinhardtDirector
Joanne KriegDirector
John MasseyDirector
John StinnerDirector
John a SelzerDirector
Judy ChaloupkaDirector
Lee GlennDirector
Marvin HeftiDirector
Todd SorensenDirector
Tom HolyokeDirector
Lonnie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,483
Program Service Revenue
$0
Investment Income
$139,369
Other Revenue
$129,814
All Other Contributions
$915,550
Change in Net Assets
$-72,944

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
Securities Publicly Traded2$102,060Fair Market Value
Total Noncash Contributions2$102,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,023,228
Other Expenses$154,278
Salaries, Compensation, and Employee Benefits$111,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$963,128--$963,128
Grants to Domestic Individuals$60,100--$60,100
Other Salaries and Wages$26,323$29,843-$56,166
Current Officers, Directors, Trustees, and Key Employees-$40,594-$40,594
Advertising$18,643$1,498-$20,141
Travel$18,991$90-$19,081
Payroll Taxes$8,956$5,388-$14,344
Insurance$9,947$2,615-$12,562
All Other Expenses$6,438$5,990-$12,428
Occupancy$1,014$7,713-$8,727
Other Expenses$7,752$537-$7,752
Fees for Services Accounting-$6,725-$6,725
Depreciation Depletion-$62-$62
Total Functional Expenses$1,183,993$104,617$0$1,288,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goshen County Library FdnTorrington, WY501(c)(3)Education$502,959
Riverside DiscoveryScottsbluff, NE501(c)(3)Facility Improvements$158,169
Scottsbluff Public LibraryScottsbluff, NE501(c)(3)Community Betterment & Youth Develo$36,607
Fellowship of Christian AthletesKansas City, MO501(c)(3)Youth Camps & Programs$34,700
Friends of Midwest TheaterScottsbluff, NE501(c)(3)Building Improvements$33,550
Wncc FoundationScottsbluff, NE-Building Improvements$27,700
University of Ne FoundationLincoln, NE501(c)(3)Education$26,600
Carpenter CenterGering, NE501(c)(3)Tumbling Pavillion$15,000
Joy to the World FoundationColorado Spring, CO501(c)(3)Medical$10,250
West Nebraska Arts CenterScottsbluff, NE501(c)(3)Building Improvements$8,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,026
Fundraising Direct Expenses$51,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old West Balloon Fest$54,997$54,997$42,425$12,572
Ag Barn Party$29,000$29,000-$29,000
Total Events$116,690$116,690$51,514$65,176
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$1,622
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hiner
Formed
1977
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
30

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Lonnie G 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperso
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice-President
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051814
IRS990/FundraisingGrossIncomeAmt0121026
IRS990/GainOrLossGrp/SecuritiesAmt010259
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt030933
IRS990/GrantAmt0963128
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0615023
IRS990/GrossReceiptsAmt01872244
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02615
IRS990/InsuranceGrp/ProgramServicesAmt09947
IRS990/InsuranceGrp/TotalAmt012562
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0129110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129110
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04929996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04888570
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IRS990/LandBldgEquipCostOrOtherBssAmt029168
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY BETTERMENT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06840417
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010259
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2537
IRS990/OtherExpensesGrp/ProgramServicesAmt043422
IRS990/OtherExpensesGrp/ProgramServicesAmt110721
IRS990/OtherExpensesGrp/ProgramServicesAmt28558
IRS990/OtherExpensesGrp/ProgramServicesAmt37752
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IRS990/OtherExpensesGrp/TotalAmt112840
IRS990/OtherExpensesGrp/TotalAmt29095
IRS990/OtherExpensesGrp/TotalAmt37752
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IRS990/OtherLiabilitiesGrp/EOYAmt01622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt060602
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026323
IRS990/OtherSalariesAndWagesGrp/TotalAmt056166
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08956
IRS990/PayrollTaxesGrp/TotalAmt014344
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEFITTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO SEEK HIGHER EDUCATION THROUGH GRANTING SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,983,504
Liabilities
$143,087
Net assets
$6,840,417
Revenue
$1,215,666
Expenses
$1,288,610
Net income
-$72,944
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
2016Detailed filing. Detailed filing data is available for this year.$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