Civic Intelligence

Oregon Trail Community Foundation Inc

990 • Fiscal year 2022 • EIN 47-0596705

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.3%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$59,744

Higher top officer pay than 17% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,859,041

Down $2,147,257 (-17%) from 2021

Net Assets

Down

$10,657,292

Down $2,189,459 (-17%) from 2021

Liabilities

Up

$201,749

Up $42,202 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Down

$1,859,489

Down $448,565 (-19%) from 2021

Expenses

Down

$1,836,014

Down $292,141 (-14%) from 2021

Net Income

Down

$23,475

Down $156,424 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$10,859,041
Liabilities$201,749
Net Assets$10,657,292
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$1,859,489
Expenses$1,836,014
Net Income$23,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,506,355
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,084,088$9,062,530▼ $2,021,558
Cash and Non-Interest-Bearing Accounts$1,164,510$1,046,237▼ $118,273
Savings and Temporary Cash Investments$312,633$314,435▲ $1,802
Land, Buildings, and Equipment, Net$315,567$306,339▼ $9,228
Total Assets$13,006,298$10,859,041▼ $2,147,257
Other Assets Total$129,500$129,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$156,189$199,171▲ $42,982
Other Liabilities$2,542$2,187▼ $355
Deferred Revenue$816$391▼ $425
Total Liabilities$159,547$201,749▲ $42,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,428,803$10,484,172▲ $5,055,369
Net Assets With Donor Restrictions$7,417,948$173,120▼ $7,244,828
Total Net Assets Fund Balance$12,846,751$10,657,292▼ $2,189,459
Total Liabilities and Net Assets / Fund Balance$13,006,298$10,859,041▼ $2,147,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$306,339$47,624$353,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,482,831$2,000▼ $539,661-$2,812,958
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McdanielExecutive DiFT$59,744$59,744

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
$1,646,568
Program Service Revenue
$0
Investment Income
$165,867
Other Revenue
$47,054
All Other Contributions
$1,590,203
Change in Net Assets
$23,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,129
Other Expenses$505,529
Salaries, Compensation, and Employee Benefits$366,356
Total Fundraising Expense$48,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$875,629--$875,629
Other Salaries and Wages$216,528-$25,924$242,452
Grants to Domestic Individuals$88,500--$88,500
Advertising$61,319$8,021-$69,340
Current Officers, Directors, Trustees, and Key Employees-$41,534$18,210$59,744
Other Expenses$51,981$1,058-$51,981
All Other Expenses$42,775$8,850-$51,625
Other Employee Benefits$35,509$2,842$3,016$41,367
Payroll Taxes$19,565$1,566$1,662$22,793
Fees for Services Accounting-$21,014-$21,014
Travel$17,264--$17,264
Office Expenses$12,317$3,941-$16,258
Insurance$8,822$6,809-$15,631
Occupancy$3,095$10,925-$14,020
Depreciation Depletion-$9,228-$9,228
Conferences and Meetings$2,128$63-$2,191
Total Functional Expenses$1,592,904$194,298$48,812$1,836,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northfield HavenGering, NE501c3Community Betterment$254,075
Platte River Basin EnvironmentsScottsbluff, NE501c3Conservation$75,000
Regional West FoundationScottsbluff, NE501c3Medical Nonprofit$53,950
Legacy of the Plains MuseumGering, NE501c3Arts/humanities$36,692
Leid Scottsbluff LibraryScottsbluff, NE501c3-$32,543
University of Ne FoundationLincoln, NE5013cEducation$28,750
Midwest TheaterScottsbluff, NE501c3Arts/humanities$27,045
Fellowship of Christian AthletesKansas City, MO501c3Youth Camps and Prog$26,700
Scottsbluff Public Schools FdnScottsbluff, NE501c3Youth Programming$25,000
23 Club BaseballScottsbluff, NE501c3-$20,695
Mitchell Berean ChurchMitchell, NE501c3-$20,000
11 13 MinistriesGering, NE501c3-$16,000
Cooperative Ministries CouncilScottsbluff, NE501c3Community Betterment$15,750
Cirrus HouseScottsbluff, NE501c3-$10,912
City of ScottsbluffScottsbluff, NE501c3-$10,000
Cornerstone Education & Research FoSuperior, CO501c3-$10,000
Morill Public SchoolsMorrill, NE--$10,000
Ymca of ScottsbluffScottsbluff, NE501c3Youth Programming$6,250
Wncc FoundationScottsbluff, NE501c3Educational$5,800
Festival of HopeScottsbluff, NE501c3Medical Nonprofit$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$297,661
Fundraising Direct Expenses$265,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old West Balloo$115,647$115,647$128,856$-13,209
West Ne Tourism$44,935$44,935-$44,935
Total Events$280,259$280,259$237,415$42,844
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$2,187
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
3086353393
Address
PO BOX 1344, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Dennis Hadden
Title
Treasurer
Phone
3086353393
Signed
2023-11-15
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
4
Volunteers
135

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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,859,041
Liabilities
$201,749
Net assets
$10,657,292
Revenue
$1,859,489
Expenses
$1,836,014
Net income
$23,475
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits