Civic Intelligence

Oregon Trail Community Foundation Inc

990 • Fiscal year 2019 • EIN 47-0596705

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$55,799

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,407,734

Up $2,799,766 (+42%) from 2018

Net Assets

Up

$9,279,970

Up $2,806,397 (+43%) from 2018

Liabilities

Down

$127,764

Down $6,631 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$2,895,813

Up $1,143,599 (+65%) from 2018

Expenses

Down

$1,403,726

Down $254,075 (-15%) from 2018

Net Income

Up

$1,492,087

Up $1,397,674 (+1480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$9,407,734
Liabilities$127,764
Net Assets$9,279,970
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$2,895,813
Expenses$1,403,726
Net Income$1,492,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,176,644
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,423,373$6,803,688▲ $1,380,315
Cash and Non-Interest-Bearing Accounts$173,666$1,537,493▲ $1,363,827
Savings and Temporary Cash Investments$446,476$510,840▲ $64,364
Accounts Receivable$8,000$0▼ $8,000
Land, Buildings, and Equipment, Net$2,158$1,418▼ $740
Total Assets$6,607,968$9,407,734▲ $2,799,766
Other Assets Total$554,295$554,295→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,425$123,800▼ $6,625
Other Liabilities$3,004$3,298▲ $294
Deferred Revenue$966$666▼ $300
Total Liabilities$134,395$127,764▼ $6,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,857,540$5,862,012▲ $2,004,472
Net Assets Without Donor Restrictions$2,616,033$3,417,958▲ $801,925
Total Net Assets Fund Balance$6,473,573$9,279,970▲ $2,806,397
Total Liabilities and Net Assets / Fund Balance$6,607,968$9,407,734▲ $2,799,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,418$27,750$29,168
Other Assets Org$229,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,251,042$161,719▲ $564,352-$2,819,909
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McdanielExecutive DirectorFT$55,799$55,799

Board Members and Trustees

NameTitle
Lee GlennChairman
Travis HinerPresident
Barb SchlothauerVice Chairperso
Marilyn RahmigVice-president
Bev OvermanDirector
Bob KelleyDirector
Catherine SimmonsDirector
H Hod KosmanDirector
Jack BakerDirector
Jim ReinhardtDirector
Joanne KriegDirector
John MasseyDirector
John StinnerDirector
John a SelzerDirector
Judy ChaloupkaDirector
Krystal PalmDirector
Rick TuggleDirector
Tom HolyokeDirector
Tom RohrickDirector
Lonnie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,625,695
Program Service Revenue
$0
Investment Income
$214,386
Other Revenue
$55,732
All Other Contributions
$2,530,650
Change in Net Assets
$1,492,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$954,757
Other Expenses$328,436
Salaries, Compensation, and Employee Benefits$120,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$645,615--$645,615
Grants to Domestic Orgs$309,142--$309,142
Advertising$69,561$588-$70,149
Comp Disqual Persons-$57,824-$57,824
Travel$44,311$748-$45,059
Other Salaries and Wages$28,001$15,921-$43,922
All Other Expenses$17,695$4,057-$21,752
Office Expenses$17,979$482-$18,461
Payroll Taxes$12,232$5,525-$17,757
Other Expenses$14,372$2,910-$17,282
Occupancy$6,335$9,846-$16,181
Insurance$11,980$3,569-$15,549
Fees for Services Accounting-$10,240-$10,240
Conferences and Meetings$6,187$1,524-$7,711
Other Employee Benefits-$1,030-$1,030
Depreciation Depletion-$740-$740
Fees for Service Investment Mgmnt Fees-$668-$668
Total Functional Expenses$1,279,608$124,118$0$1,403,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside DiscoveryScottsbluff, NE501c3Facility Improvements$55,390
University of Ne FoundationLincoln, NE501c3Education$28,350
Regional West FoundationScottsbluff, NE501c3Facility Improvements$26,700
Nebraska State Historical SocietyLincoln, NE501c3Building Improvements$25,000
Platte River Basin EnvironmentScottsbluff, NE501c3Community Betterment$23,500
Fellowship of Christian AthletesKansas City, MO501c3Youth Camps & Programs$20,675
Wncc FoundationScottsbluff, NE501c3Building Improvements$8,150
Longs Peak Council IncScottsbluff, NE501c3Youth Development$5,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,871
Fundraising Direct Expenses$120,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old West Balloon Fest$105,087$105,087$67,986$37,101
Wyobraska Gives$6,000$6,000$1,436$4,564
Total Events$160,871$160,871$120,524$40,347
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$3,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Lonnie Miller
Title
Treasurer
Phone
3086353393
Signed
2020-11-13
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
3
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

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.”

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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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0120524
IRS990/FundraisingGrossIncomeAmt0160871
IRS990/GainOrLossGrp/SecuritiesAmt079787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt085100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0645615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0645615
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0309142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0309142
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240094
IRS990/GrossReceiptsAmt03176644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03569
IRS990/InsuranceGrp/ProgramServicesAmt011980
IRS990/InsuranceGrp/TotalAmt015549
IRS990/InvestmentIncomeGrp/ExclusionAmt0134599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05423373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06803688
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418
IRS990/LandBldgEquipCostOrOtherBssAmt029168
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY BETTERMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06473573
IRS990/NetAssetsOrFundBalancesEOYAmt09279970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01314310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02616033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03417958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09846
IRS990/OccupancyGrp/ProgramServicesAmt06335
IRS990/OccupancyGrp/TotalAmt016181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OfficeExpensesGrp/ProgramServicesAmt017979
IRS990/OfficeExpensesGrp/TotalAmt018461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554295
IRS990/OtherAssetsTotalGrp/EOYAmt0554295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32910
IRS990/OtherExpensesGrp/ProgramServicesAmt044129
IRS990/OtherExpensesGrp/ProgramServicesAmt133594
IRS990/OtherExpensesGrp/ProgramServicesAmt218475
IRS990/OtherExpensesGrp/ProgramServicesAmt314372
IRS990/OtherExpensesGrp/TotalAmt044582
IRS990/OtherExpensesGrp/TotalAmt140091
IRS990/OtherExpensesGrp/TotalAmt219971
IRS990/OtherExpensesGrp/TotalAmt317282
IRS990/OtherLiabilitiesGrp/BOYAmt03004
IRS990/OtherLiabilitiesGrp/EOYAmt03298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015385
IRS990/OtherRevenueTotalAmt015385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028001
IRS990/OtherSalariesAndWagesGrp/TotalAmt043922
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05525
IRS990/PayrollTaxesGrp/ProgramServicesAmt012232
IRS990/PayrollTaxesGrp/TotalAmt017757
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/ExpenseAmt0633993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0309142
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2019 THERE WAS A COLLAPSE OF AN IRRIGATION CHANNEL WHICH SUPPLIED WATER TO SEVERAL FARMERS IN THE AREA. DONATIONS WERE RECEIVED AND PAID TO LOCAL FARMERS TO ASSIST THEM IN THIS DISASTER SITUATION. THE PAYMENTS WERE BASED ON FARM ACRES AFFECTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0560515
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0560515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01451495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01235354
IRS990/PYInvestmentIncomeAmt0190082
IRS990/PYOtherExpensesAmt0271343
IRS990/PYOtherRevenueAmt0110637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094413
IRS990/PYSalariesCompEmpBnftPaidAmt0151104
IRS990/PYTotalExpensesAmt01657801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01492087
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt070045
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510840
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE 2019 2018 2017 2016 2015 MISC INCOME $15,385 $30,405 $31,706 $60,602 $9,470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 11 LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02625695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07280857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0746840

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,407,734
Liabilities
$127,764
Net assets
$9,279,970
Revenue
$2,895,813
Expenses
$1,403,726
Net income
$1,492,087
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
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.13$9.28$2.90$1.40$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.13$6.47$1.75$1.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.17$6.95$0.97$1.62$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.14$6.84$1.22$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.11$6.52$1.88$0.90$0.97
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.07$5.72$0.96$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.08$5.43$2.46$0.97$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.09$3.32$0.40
2011Summary only. Only limited summary data is available for this year.$2.89$0.08$2.81$0.55$0.65$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.08$2.97$1.50