Civic Intelligence

Oregon Trail Community Foundation Inc

990 • Fiscal year 2021 • EIN 47-0596705

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.OTCF.ORG
PO Box 1344Scottsbluff, NE 69361

(003) 086-3533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$60,503

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$13,006,298

Up $1,889,509 (+17%) from 2020

Net Assets

Up

$12,846,751

Up $1,876,245 (+17%) from 2020

Liabilities

Up

$159,547

Up $13,264 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

Up

$2,308,054

Up $475,899 (+26%) from 2020

Expenses

Up

$2,128,155

Up $758,021 (+55%) from 2020

Net Income

Down

$179,899

Down $282,122 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$13,006,298
Liabilities$159,547
Net Assets$12,846,751
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$2,308,054
Expenses$2,128,155
Net Income$179,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,531,137
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,020,210$11,084,088▲ $2,063,878
Cash and Non-Interest-Bearing Accounts$1,228,973$1,164,510▼ $64,463
Savings and Temporary Cash Investments$312,633$312,633→ $0
Land, Buildings, and Equipment, Net$678--
Total Assets$11,116,789$13,006,298▲ $1,889,509
Other Assets Total$554,295$445,067▼ $109,228
Liabilities
Accounts Payable and Accrued Expenses$142,483$156,189▲ $13,706
Other Liabilities$2,829$2,542▼ $287
Deferred Revenue$971$816▼ $155
Total Liabilities$146,283$159,547▲ $13,264
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,651,523$7,417,948▲ $766,425
Net Assets Without Donor Restrictions$4,318,983$5,428,803▲ $1,109,820
Total Net Assets Fund Balance$10,970,506$12,846,751▲ $1,876,245
Total Liabilities and Net Assets / Fund Balance$11,116,789$13,006,298▲ $1,889,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,168$29,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,985,906$57,182▲ $605,584-$3,482,831
2020$2,819,909-▲ $320,250$7$2,985,906
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McdanielExecutive DiFT$60,503$60,503

Board Members and Trustees

NameTitle
Joanne KriegChairperson
Rick TugglePresident
Barb SchlothauerVice Chair
Bev OvermanDirector
H Hod KosmanDirector
Jack BakerDirector
Jane KelleyDirector
Jeff JonesDirector
Jim ReinhardtDirector
John StinnerDirector
John a SelzerDirector
Krystal PalmDirector
Lee GlennDirector
Marilyn RahmigDirector
Tom HolyokeDirector
Travis HinerDirector
Dennis HaddenTreasurer
John MasseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,888
Program Service Revenue
$0
Investment Income
$311,724
Other Revenue
$122,442
All Other Contributions
$1,788,407
Change in Net Assets
$179,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,297,114
Other Expenses$464,464
Salaries, Compensation, and Employee Benefits$366,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,199,114--$1,199,114
Other Salaries and Wages$217,854$13,606-$231,460
Advertising$97,020$14,008-$111,028
Grants to Domestic Individuals$98,000--$98,000
Current Officers, Directors, Trustees, and Key Employees-$69,371-$69,371
All Other Expenses$38,825$9,287-$48,112
Other Employee Benefits$43,015$2,002-$45,017
Fees for Services Accounting$5,423$29,026-$34,449
Payroll Taxes$14,999$5,730-$20,729
Other Expenses$18,597$873-$19,470
Travel$13,559--$13,559
Insurance$9,044$3,092-$12,136
Occupancy$540$10,175-$10,715
Depreciation Depletion-$9,906-$9,906
Office Expenses$4,339$2,975-$7,314
Conferences and Meetings$3,692$117-$3,809
Total Functional Expenses$1,941,923$186,232$0$2,128,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Midwest TheaterScottsbluff, NE501c3Arts/ Humanities$95,189
Riverside DiscoveryScottsbluff, NE501c3Community Betterment$78,294
Northfield HavenGering, NE501c3Community Betterment$73,326
University of Ne FoundationLincoln, NE501c3Education$42,500
Platte River Basin EnvironmentsScottsbluff, NE-Conservation$40,318
Festival of HopeScottsbluff, NE501c3Medical Nonprofit$18,756
Regional West FoundationScottsbluff, NE501c3Medical Nonprofit$15,200
Carpenter CenterGering, NE501c3Youth Programming$15,000
United Way of Western NebraskaScottsbluff, NE-Community Betterment$13,363
Ducks Unlimited IncMemphis, TN501c3Conservation$10,000
Fellowship of Christian AthletesKansas City, MO501c3Youth Camps & Progra$9,975
Options Pregnancy Center of West NeScottsbluff, NE501c3Medical Nonprofit$8,574
Scottsbluff Family YmcaScottsbluff, NE501c3Youth Programming$7,593
Wncc FoundationScottsbluff, NE501c3Educational$6,241
Cooperative Ministries CouncilScottsbluff, NE-Community Betterment$6,075
Scottsbluff Public Schools FdnScottsbluff, NE-Youth Programming$5,448
Legacy of the Plains MuseumGering, NE501c3Arts/humanities$5,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,235
Fundraising Direct Expenses$214,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old West Balloo$133,781$133,781$135,438$-1,657
West Ne Tourism$38,025$38,025-$38,025
Total Events$313,916$313,916$202,633$111,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“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 organizaiton's office.”

Form 990, Page 6, Part VI, Line 15A

“The executive ccommittee reviews the compensation of the executive director and makes a recommendation to the board. The compensation is compared to similar positions in the area.”

Form 990, Page 6, Part VI, 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
EIN
47-0596705
Phone
0030863533
Address
PO BOX 1344, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Dennis Hadden
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Tuggle
Formed
1977
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
275

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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

Schedule D, Page 4, Part XIII

“The organization owns a bronze sculpture of a pioneer family on display in the gering civic ceenter. 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,006,298
Liabilities
$159,547
Net assets
$12,846,751
Revenue
$2,308,054
Expenses
$2,128,155
Net income
$179,899
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
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.16$12.8$2.31$2.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.15$11.0$1.83$1.37$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.13$9.28$2.90$1.40$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.13$6.47$1.75$1.66$0.09
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