Civic Intelligence

Oregon Trail Community Foundation Inc

990 • Fiscal year 2018 • EIN 47-0596705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

23rd percentile

0.02x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$55,237

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,607,968

Down $505,390 (-7.1%) from 2017

Net Assets

Down

$6,473,573

Down $472,542 (-6.8%) from 2017

Liabilities

Down

$134,395

Down $32,848 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Up

$1,752,214

Up $783,003 (+81%) from 2017

Expenses

Up

$1,657,801

Up $35,632 (+2.2%) from 2017

Net Income

Up

$94,413

Up $747,371 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$6,607,968
Liabilities$134,395
Net Assets$6,473,573
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,752,214
Expenses$1,657,801
Net Income$94,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,873,944
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,813,198$5,423,373▼ $389,825
Savings and Temporary Cash Investments$535,767$446,476▼ $89,291
Cash and Non-Interest-Bearing Accounts$207,200$173,666▼ $33,534
Accounts Receivable-$8,000-
Land, Buildings, and Equipment, Net$2,898$2,158▼ $740
Total Assets$7,113,358$6,607,968▼ $505,390
Other Assets Total$554,295$554,295→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,250$130,425▼ $32,825
Other Liabilities$3,158$3,004▼ $154
Deferred Revenue$835$966▲ $131
Total Liabilities$167,243$134,395▼ $32,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,028,604$3,817,424▲ $788,820
Unrestricted Net Assets$2,962,811$2,616,033▼ $346,778
Permanently Rstr Net Assets$954,700$40,116▼ $914,584
Total Net Assets Fund Balance$6,946,115$6,473,573▼ $472,542
Total Liabilities and Net Assets / Fund Balance$7,113,358$6,607,968▼ $505,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,158$27,010$29,168
Other Assets Org$229,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,596,665$3,000▼ $137,409$3,210$2,251,042
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McdanielExecutive DirectorFT$55,237$55,237
Bev OvermanDirector-$14,315$14,315

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
Rick TuggleDirector
Tom HolyokeDirector
Lonnie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,495
Program Service Revenue
$0
Investment Income
$190,082
Other Revenue
$110,637
All Other Contributions
$1,409,536
Change in Net Assets
$94,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,235,354
Other Expenses$271,343
Salaries, Compensation, and Employee Benefits$151,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,149,304--$1,149,304
Grants to Domestic Individuals$86,050--$86,050
Comp Disqual Persons-$69,552-$69,552
Other Salaries and Wages$28,853$31,235-$60,088
Advertising$43,045$771-$43,816
Occupancy$9,255$10,415-$19,670
Payroll Taxes$12,139$6,782-$18,921
Travel$17,368--$17,368
Insurance$11,710$1,386-$13,096
All Other Expenses$3,986$5,186-$9,172
Fees for Services Accounting-$9,130-$9,130
Other Expenses$6,230$2,780-$9,010
Conferences and Meetings$4,251$211-$4,462
Office Expenses$2,185$1,850-$4,035
Other Employee Benefits-$2,543-$2,543
Depreciation Depletion-$740-$740
Fees for Services Legal$367--$367
Total Functional Expenses$1,511,853$145,948$0$1,657,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional West Health ServicesScottsbluff, NE501c3Community Betterment$147,500
Riverside DiscoveryScottsbluff, NE501c3Facility Improvements$57,231
Wncc FoundationScottsbluff, NE501c3Building Improvements$50,914
SCOTTSBLUFF PUBLIC SCHOOL #32Scottsbluff, NE501c4Education$50,050
Bayard Public SchoolsBayard, NE501c3Education$50,000
Creative Sites LLCOmaha, NE501c3Community Betterment$46,139
Regional West FoundationScottsbluff, NE501c3Facility Improvements$41,462
University of Ne FoundationLincoln, NE501c3Education$35,850
Platte River Basin EnvironmentScottsbluff, NE-Community Betterment$24,370
23 Club BaseballScottsbluff, NE501c3Community Betterment$20,000
Fellowship of Christian AthletesKansas City, MO501c3Youth Camps & Programs$19,322
Carpenter CenterGering, NE501c3Facility Improvements$17,849
Friends of Midwest TheaterScottsbluff, NE501c3Building Improvements$12,179
Longs Peak Council IncScottsbluff, NE501c3Youth Development$11,741
Northfield Elementary Booster ClubGering, NE501c3Education$10,020
City of GeringGering, NE501c3Community Betterment$10,000
Colorado Coalition for the HomelessDenver, CO-Community Betterment$10,000
First United Methodist ChurchScottsbluff, NE501c3Religious$9,400
United Way of Western NeScottsbluff, NE501c3Community Betterment$9,027
Nebraska State Historical SocietyLincoln, NE501c3Building Improvements$8,944
Gering Lincoln Elementary Booster ClubGering, NE501c3Education$7,632
Cooperative Ministries CouncilScottsbluff, NE501c3Youth Advocacy$7,396
Minatare Public Schools FoundationMinatare, NE-Education$7,050
Longfellow Elementary Booster ClubScottsbluff, NE501c3Education$6,613
Young Mens Christian AssocScottsbluff, NE-Youth Development$5,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,255
Fundraising Direct Expenses$49,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old West Balloon Fest$48,671$48,671$10,675$37,996
Wyobraska Gives$28,819$28,819$33,838$-5,019
Total Events$129,255$129,255$49,023$80,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 15A

“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, Section C, Line 19

“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
Phone
3086353393
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hiner
Formed
1977
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
3
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 2C:

“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:

“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:

“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, LINE 2:

“As of year end, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 827 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1414315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1955237
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/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/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049023
IRS990/FundraisingGrossIncomeAmt0129255
IRS990/GainOrLossGrp/SecuritiesAmt029893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt041959
IRS990/GrantAmt086050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01149304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01149304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102600
IRS990/GrossReceiptsAmt01873944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01386
IRS990/InsuranceGrp/ProgramServicesAmt011710
IRS990/InsuranceGrp/TotalAmt013096
IRS990/InvestmentIncomeGrp/ExclusionAmt0160189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05813198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05423373
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158
IRS990/LandBldgEquipCostOrOtherBssAmt029168
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072707
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY BETTERMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06946115
IRS990/NetAssetsOrFundBalancesEOYAmt06473573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-566955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010415
IRS990/OccupancyGrp/ProgramServicesAmt09255
IRS990/OccupancyGrp/TotalAmt019670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OfficeExpensesGrp/ProgramServicesAmt02185
IRS990/OfficeExpensesGrp/TotalAmt04035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554295
IRS990/OtherAssetsTotalGrp/EOYAmt0554295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02543
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22780
IRS990/OtherExpensesGrp/ProgramServicesAmt048353
IRS990/OtherExpensesGrp/ProgramServicesAmt144853
IRS990/OtherExpensesGrp/ProgramServicesAmt243904
IRS990/OtherExpensesGrp/ProgramServicesAmt36230
IRS990/OtherExpensesGrp/TotalAmt048353
IRS990/OtherExpensesGrp/TotalAmt146365
IRS990/OtherExpensesGrp/TotalAmt245759
IRS990/OtherExpensesGrp/TotalAmt39010
IRS990/OtherLiabilitiesGrp/BOYAmt03158
IRS990/OtherLiabilitiesGrp/EOYAmt03004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030405
IRS990/OtherRevenueTotalAmt030405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028853
IRS990/OtherSalariesAndWagesGrp/TotalAmt060088
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06782
IRS990/PayrollTaxesGrp/ProgramServicesAmt012139
IRS990/PayrollTaxesGrp/TotalAmt018921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0954700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRAVIS HINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF ITS HISTORY, SURROUNDING AND THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01425803
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01149304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01274798
IRS990/PYInvestmentIncomeAmt0148094
IRS990/PYOtherExpensesAmt0219993
IRS990/PYOtherRevenueAmt0124221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-652958
IRS990/PYSalariesCompEmpBnftPaidAmt0127378
IRS990/PYTotalExpensesAmt01622169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094413
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446476
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE 2018 2017 2016 2015 2014 MISC INCOME $30,405 $31,706 $60,602 $9,470 $11,799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01451492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01560291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05448439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0732400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143982
IRS990ScheduleA/PublicSupportCY170Pct00.78580
IRS990ScheduleA/PublicSupportPY170Pct00.83060
IRS990ScheduleA/PublicSupportTotal170Amt04970296
IRS990ScheduleA/SubstantialContributorsTotAmt0478143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,607,968
Liabilities
$134,395
Net assets
$6,473,573
Revenue
$1,752,214
Expenses
$1,657,801
Net income
$94,413
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
2018Detailed filing. Detailed filing data is available for this year.$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