Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0596705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
COMMUNITY BETTERMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,898 | $26,270 | $29,168 |
| Other Assets Org | $100,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bev Overman | Executive Director | PT | $52,117 | $52,117 |
| Cathy Mcdaniel | Executive Director | FT | $4,290 | $4,290 |
| Name | Title |
|---|---|
| Tom Rohrick | Chairman |
| Travis Hiner | President |
| Barb Schlothauer | Vice Chairperso |
| Marilyn Rahmig | Vice-President |
| Bob Kelley | Director |
| Catherine Simmons | Director |
| H Hod Kosman | Director |
| Jack Baker | Director |
| Jim Reinhardt | Director |
| Joanne Krieg | Director |
| John Massey | Director |
| John Stinner | Director |
| John a Selzer | Director |
| Judy Chaloupka | Director |
| Lee Glenn | Director |
| Marvin Hefti | Director |
| Todd Sorensen | Director |
| Tom Holyoke | Director |
| Lonnie Miller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $99,726 | Fair Market Value |
| Total Noncash Contributions | 2 | $99,726 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nebraska Game & Parks | Lincoln, NE | N/a | Facility Improvements | $812,867 |
| University of Ne Foundation | Lincoln, NE | 501c3 | Education | $37,750 |
| Riverside Discovery | Scottsbluff, NE | 501c3 | Facility Improvements | $33,500 |
| Fellowship of Christian Athletes | Kansas City, MO | 501c3 | Youth Camps & Programs | $28,980 |
| Wncc Foundation | Scottsbluff, NE | 501c3 | Building Improvements | $24,100 |
| Wildcat Hills Nature Center | Gering, NE | N/a | Facility Improvements | $22,600 |
| 23 Club Baseball | Scottsbluff, NE | 501c3 | Community Betterment | $20,000 |
| Regional West Foundation | Scottsbluff, NE | 501c3 | Facility Improvements | $13,200 |
| First United Methodist Church | Scottsbluff, NE | 501c3 | Religious | $9,200 |
| Friends of Midwest Theater | Scottsbluff, NE | 501c3 | Building Improvements | $8,500 |
| Casa of Scottsbluff County | Scottsbluff, NE | 501c3 | Youth Development | $7,850 |
| Teammates of Scotts Bluff Co | Gering, NE | 501c3 | Youth Development | $7,700 |
| Bluffs Middle School | Scottsbluff, NE | N/a | Education | $7,000 |
| North Platte Natural Resource | Scottsbluff, NE | N/a | Facility Improvements | $6,000 |
| Young Mens Christian Assoc | Scottsbluff, NE | 501c3 | Youth Development | $5,750 |
| West Nebraska Arts Center | Scottsbluff, NE | 501c3 | Facility Improvements | $5,500 |
| United Way of Western Ne | Scottsbluff, NE | 501c3 | Community Betterment | $5,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $156,327 |
| Fundraising Direct Expenses | $63,812 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,157 |
| Rounding | $1 |
“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.”
“The compensation is reviewed by the executive committee for comparability of similar positions in the area.”
“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.”
“The organization web site has recent 990 forms as well as newsletters, grant and scholarship application forms and other information.”
“The executive committee submitted proposals to local accounting firms, evaluated the proposals, and selected a firm to prepare the independent review report.”
“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.”
“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.”
“As of 12/31/17 the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BETTERMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37427 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39355 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 650683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRAVIS HINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086353229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 RAILWAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69361 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 792891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56407 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 696896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1274798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148094 |
| IRS990/CYOtherExpensesAmt | 0 | 219993 |
| IRS990/CYOtherRevenueAmt | 0 | 124221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -652958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127378 |
| IRS990/CYTotalExpensesAmt | 0 | 1622169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969211 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 740 |
| IRS990/Desc | 0 | ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF ITS HISTORY, SURROUNDING AND THE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1420213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8445 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM ROHRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB SCHLOTHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HOLYOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE KRIEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN STINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAVIS HINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | H HOD KOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARVIN HEFTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN A SELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDY CHALOUPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LONNIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARILYN RAHMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BEV OVERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 52117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairperso |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 156327 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16910 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 46213 |
| IRS990/GrantAmt | 0 | 1195998 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1195998 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1195998 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93900 |
| IRS990/GrossReceiptsAmt | 0 | 1110013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12699 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4888570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5813198 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29168 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 76990 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY BETTERMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6840417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6946115 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 92515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92515 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 758656 |
| IRS990/NoncashContributionsAmt | 0 | 99726 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 576895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 554295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1964 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31706 |
| IRS990/OtherRevenueTotalAmt | 0 | 31706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49136 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 894468 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 954700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.