Civic Intelligence

Oregon Trail Community Foundation Inc

990 • Fiscal year 2017 • EIN 47-0596705

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$52,117

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,113,358

Up $129,854 (+1.9%) from 2016

Net Assets

Up

$6,946,115

Up $105,698 (+1.5%) from 2016

Liabilities

Up

$167,243

Up $24,156 (+17%) from 2016

Revenue

Down

$969,211

Down $246,455 (-20%) from 2016

Expenses

Up

$1,622,169

Up $333,559 (+26%) from 2016

Net Income

Down

-$652,958

Down $580,014 (-795%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,113,358
Liabilities$167,243
Net Assets$6,946,115

Operations Trend

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

2017

Revenue$969,211
Expenses$1,622,169
Net Income-$652,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,110,013
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,888,570$5,813,198▲ $924,628
Savings and Temporary Cash Investments$721,510$535,767▼ $185,743
Cash and Non-Interest-Bearing Accounts$792,891$207,200▼ $585,691
Land, Buildings, and Equipment, Net$3,638$2,898▼ $740
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$6,983,504$7,113,358▲ $129,854
Other Assets Total$576,895$554,295▼ $22,600
Liabilities
Accounts Payable and Accrued Expenses$140,050$163,250▲ $23,200
Other Liabilities$1,622$3,158▲ $1,536
Deferred Revenue$1,415$835▼ $580
Total Liabilities$143,087$167,243▲ $24,156
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,538,329$3,028,604▼ $509,725
Unrestricted Net Assets$2,407,620$2,962,811▲ $555,191
Permanently Rstr Net Assets$894,468$954,700▲ $60,232
Total Net Assets Fund Balance$6,840,417$6,946,115▲ $105,698
Total Liabilities and Net Assets / Fund Balance$6,983,504$7,113,358▲ $129,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,898$26,270$29,168
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,387,621$52,529▲ $312,022-$2,596,665
2016$2,263,829$39,878▲ $221,409-$2,387,621
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bev OvermanExecutive DirectorPT$52,117$52,117
Cathy McdanielExecutive DirectorFT$4,290$4,290

Board Members and Trustees

NameTitle
Tom RohrickChairman
Travis HinerPresident
Barb SchlothauerVice Chairperso
Marilyn RahmigVice-President
Bob KelleyDirector
Catherine SimmonsDirector
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
$696,896
Program Service Revenue
$0
Investment Income
$148,094
Other Revenue
$124,221
All Other Contributions
$650,683
Change in Net Assets
$-652,958

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$99,726Fair Market Value
Total Noncash Contributions2$99,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,274,798
Other Expenses$219,993
Salaries, Compensation, and Employee Benefits$127,378
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,195,998--$1,195,998
Grants to Domestic Individuals$78,800--$78,800
Current Officers, Directors, Trustees, and Key Employees-$56,407-$56,407
Other Salaries and Wages$27,183$21,953-$49,136
Advertising$37,427$1,928-$39,355
Travel$21,729$87-$21,816
Payroll Taxes$13,877$5,994-$19,871
All Other Expenses$13,150$4,038-$17,188
Insurance$10,105$2,594-$12,699
Occupancy$626$10,888-$11,514
Fees for Services Accounting-$8,445-$8,445
Other Expenses$7,246$1,699-$7,246
Other Employee Benefits-$1,964-$1,964
Depreciation Depletion-$740-$740
Fees for Services Legal$83--$83
Total Functional Expenses$1,499,013$123,156$0$1,622,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Game & ParksLincoln, NEN/aFacility Improvements$812,867
University of Ne FoundationLincoln, NE501c3Education$37,750
Riverside DiscoveryScottsbluff, NE501c3Facility Improvements$33,500
Fellowship of Christian AthletesKansas City, MO501c3Youth Camps & Programs$28,980
Wncc FoundationScottsbluff, NE501c3Building Improvements$24,100
Wildcat Hills Nature CenterGering, NEN/aFacility Improvements$22,600
23 Club BaseballScottsbluff, NE501c3Community Betterment$20,000
Regional West FoundationScottsbluff, NE501c3Facility Improvements$13,200
First United Methodist ChurchScottsbluff, NE501c3Religious$9,200
Friends of Midwest TheaterScottsbluff, NE501c3Building Improvements$8,500
Casa of Scottsbluff CountyScottsbluff, NE501c3Youth Development$7,850
Teammates of Scotts Bluff CoGering, NE501c3Youth Development$7,700
Bluffs Middle SchoolScottsbluff, NEN/aEducation$7,000
North Platte Natural ResourceScottsbluff, NEN/aFacility Improvements$6,000
Young Mens Christian AssocScottsbluff, NE501c3Youth Development$5,750
West Nebraska Arts CenterScottsbluff, NE501c3Facility Improvements$5,500
United Way of Western NeScottsbluff, NE501c3Community Betterment$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,327
Fundraising Direct Expenses$63,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Barn Party$67,380$67,380$19,837$47,543
Old West Balloon Fest$31,741$31,741$16,833$14,908
Total Events$154,917$154,917$62,910$92,007
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$3,157
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
2018-11-15
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
4
Volunteers
200

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.

Part X : FIN48 Footnote

As of 12/31/17 the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ROHRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB SCHLOTHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HOLYOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE KRIEG
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN STINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS HINER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm13H HOD KOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARVIN HEFTI
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN A SELZER
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY CHALOUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm18LONNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARILYN RAHMIG
IRS990/Form990PartVIISectionAGrp/PersonNm20BEV OVERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052117
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperso
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063812
IRS990/FundraisingGrossIncomeAmt0156327
IRS990/GainOrLossGrp/SecuritiesAmt016910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt046213
IRS990/GrantAmt01195998
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01195998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01195998
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093900
IRS990/GrossReceiptsAmt01110013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02594
IRS990/InsuranceGrp/ProgramServicesAmt010105
IRS990/InsuranceGrp/TotalAmt012699
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0131184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04888570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05813198
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02898
IRS990/LandBldgEquipCostOrOtherBssAmt029168
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076990
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY BETTERMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06840417
IRS990/NetAssetsOrFundBalancesEOYAmt06946115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092515
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0758656
IRS990/NoncashContributionsAmt099726
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010888
IRS990/OccupancyGrp/ProgramServicesAmt0626
IRS990/OccupancyGrp/TotalAmt011514
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0576895
IRS990/OtherAssetsTotalGrp/EOYAmt0554295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01964
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11699
IRS990/OtherExpensesGrp/ProgramServicesAmt035458
IRS990/OtherExpensesGrp/ProgramServicesAmt135811
IRS990/OtherExpensesGrp/ProgramServicesAmt221520
IRS990/OtherExpensesGrp/ProgramServicesAmt37246
IRS990/OtherExpensesGrp/TotalAmt041877
IRS990/OtherExpensesGrp/TotalAmt135811
IRS990/OtherExpensesGrp/TotalAmt223219
IRS990/OtherExpensesGrp/TotalAmt37246
IRS990/OtherLiabilitiesGrp/BOYAmt01622
IRS990/OtherLiabilitiesGrp/EOYAmt03158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031706
IRS990/OtherRevenueTotalAmt031706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027183
IRS990/OtherSalariesAndWagesGrp/TotalAmt049136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05994
IRS990/PayrollTaxesGrp/ProgramServicesAmt013877
IRS990/PayrollTaxesGrp/TotalAmt019871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0894468
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0954700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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