Civic Intelligence

Oregon Trail Community Foundation Inc

990 • Fiscal year 2020 • EIN 47-0596705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$58,464

Higher top officer pay than 16% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,116,789

Up $1,709,055 (+18%) from 2019

Net Assets

Up

$10,970,506

Up $1,690,536 (+18%) from 2019

Liabilities

Up

$146,283

Up $18,519 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Down

$1,832,155

Down $1,063,658 (-37%) from 2019

Expenses

Down

$1,370,134

Down $33,592 (-2.4%) from 2019

Net Income

Down

$462,021

Down $1,030,066 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$11,116,789
Liabilities$146,283
Net Assets$10,970,506
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,832,155
Expenses$1,370,134
Net Income$462,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,952,517
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,803,688$9,020,210▲ $2,216,522
Cash and Non-Interest-Bearing Accounts$1,537,493$1,228,973▼ $308,520
Savings and Temporary Cash Investments$510,840$312,633▼ $198,207
Land, Buildings, and Equipment, Net$1,418$678▼ $740
Total Assets$9,407,734$11,116,789▲ $1,709,055
Other Assets Total$554,295$554,295→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,800$142,483▲ $18,683
Other Liabilities$3,298$2,829▼ $469
Deferred Revenue$666$971▲ $305
Total Liabilities$127,764$146,283▲ $18,519
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,862,012$6,651,523▲ $789,511
Net Assets Without Donor Restrictions$3,417,958$4,318,983▲ $901,025
Total Net Assets Fund Balance$9,279,970$10,970,506▲ $1,690,536
Total Liabilities and Net Assets / Fund Balance$9,407,734$11,116,789▲ $1,709,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$678$28,490$29,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,819,909-▲ $320,250$12,450$2,973,463
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McdanielExecutive DirectorFT$58,464$58,464

Board Members and Trustees

NameTitle
Joanne KriegChairperson
Rick TugglePresident
Barb SchlothauerVice Chairperso
John MasseyVice President
Bev OvermanDirector
Bob KelleyDirector
Catherine SimmonsDirector
H Hod KosmanDirector
Jack BakerDirector
Jim ReinhardtDirector
John StinnerDirector
John a SelzerDirector
Judy ChaloupkaDirector
Krystal PalmDirector
Lee GlennDirector
Marilyn RahmigDirector
Tom HolyokeDirector
Tom RohrickDirector
Travis HinerDirector
Dennis HaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,459
Program Service Revenue
$0
Investment Income
$185,576
Other Revenue
$35,120
All Other Contributions
$1,514,459
Change in Net Assets
$462,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$775,161
Other Expenses$412,312
Salaries, Compensation, and Employee Benefits$182,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$688,661--$688,661
Other Salaries and Wages$86,473$11,072-$97,545
Grants to Domestic Individuals$86,500--$86,500
All Other Expenses$43,681$15,571-$59,252
Comp Disqual Persons-$53,521-$53,521
Advertising$35,901$4,405-$40,306
Other Expenses$19,939$588-$20,527
Payroll Taxes$10,816$6,260-$17,076
Other Employee Benefits$12,263$2,256-$14,519
Insurance$12,892$1,594-$14,486
Occupancy$1,141$9,600-$10,741
Travel$6,657--$6,657
Fees for Services Accounting$1,952$4,597-$6,549
Office Expenses$2,409$2,689-$5,098
Conferences and Meetings$4,614$261-$4,875
Depreciation Depletion-$740-$740
Total Functional Expenses$1,253,820$116,314$0$1,370,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional West FoundationScottsbluff, NE501c3Facility Improvements$47,200
University of Ne FoundationLincoln, NE501c3Education$39,500
Friends of the Midwest TheaterScottsbluff, NE501c3Arts/ Humanities$25,000
Fellowship of Christian AthletesKansas City, MO501c3Youth Camps & Programs$13,700
Northfield HavenGering, NE501c3Community Betterment$13,500
Unmc College of DentistryLincoln, NE501c3Educational$12,000
Riverside DiscoveryScottsbluff, NE501c3Community Betterment and Animal Welfare$11,000
Wncc FoundationScottsbluff, NE501c3Educational$6,100
Scottsbluff Family YmcaScottsbluff, NE501c3Youth Programming$6,000
West Nebraska Arts CenterScottsbluff, NE501c3Arts/ Humanities/ Culture$5,500
Cirrus House IncScottsbluff, NE501c3Disaster Relief$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,715
Fundraising Direct Expenses$62,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old West Balloon Fest$23,820$23,820$24,364$-544
Wyobraska Gives$14,500$14,500$5,131$9,369
Total Events$92,715$92,715$62,285$30,430
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$2,829
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
2021-11-09
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
350

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/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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt062285
IRS990/FundraisingGrossIncomeAmt092715
IRS990/GainOrLossGrp/SecuritiesAmt031253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt054000
IRS990/GrantAmt086500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0688661
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0688661
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089330
IRS990/GrossReceiptsAmt01952517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01594
IRS990/InsuranceGrp/ProgramServicesAmt012892
IRS990/InsuranceGrp/TotalAmt014486
IRS990/InvestmentIncomeGrp/ExclusionAmt0154323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06803688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09020210
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678
IRS990/LandBldgEquipCostOrOtherBssAmt029168
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058077
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY BETTERMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09279970
IRS990/NetAssetsOrFundBalancesEOYAmt010970506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01228515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03417958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04318983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/ProgramServicesAmt01141
IRS990/OccupancyGrp/TotalAmt010741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02689
IRS990/OfficeExpensesGrp/ProgramServicesAmt02409
IRS990/OfficeExpensesGrp/TotalAmt05098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554295
IRS990/OtherAssetsTotalGrp/EOYAmt0554295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014519
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3588
IRS990/OtherExpensesGrp/ProgramServicesAmt0141369
IRS990/OtherExpensesGrp/ProgramServicesAmt173052
IRS990/OtherExpensesGrp/ProgramServicesAmt225500
IRS990/OtherExpensesGrp/ProgramServicesAmt319939
IRS990/OtherExpensesGrp/TotalAmt0141863
IRS990/OtherExpensesGrp/TotalAmt174793
IRS990/OtherExpensesGrp/TotalAmt226425
IRS990/OtherExpensesGrp/TotalAmt320527
IRS990/OtherLiabilitiesGrp/BOYAmt03298
IRS990/OtherLiabilitiesGrp/EOYAmt02829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04690
IRS990/OtherRevenueTotalAmt04690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086473
IRS990/OtherSalariesAndWagesGrp/TotalAmt097545
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06260
IRS990/PayrollTaxesGrp/ProgramServicesAmt010816
IRS990/PayrollTaxesGrp/TotalAmt017076
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/ExpenseAmt01167320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0688661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02625695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0954757
IRS990/PYInvestmentIncomeAmt0214386
IRS990/PYOtherExpensesAmt0328436
IRS990/PYOtherRevenueAmt055732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01492087
IRS990/PYSalariesCompEmpBnftPaidAmt0120533
IRS990/PYTotalExpensesAmt01403726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0462021
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt043000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312633
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE 2020 2019 2018 2017 2016 MISC INCOME $4,690 $15,385 $30,405 $31,706 $60,602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 11 LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02625695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07332025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0719664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060602

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,116,789
Liabilities
$146,283
Net assets
$10,970,506
Revenue
$1,832,155
Expenses
$1,370,134
Net income
$462,021
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
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$1.83$1.37$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.13$9.28$2.90$1.40$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.13$6.47$1.75$1.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.17$6.95$0.97$1.62$0.65
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