Civic Intelligence

Oregon Trail Community Foundation Inc

990 • Fiscal year 2023 • EIN 47-0596705

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$62,971

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,622,678

Up $1,763,637 (+16%) from 2022

Net Assets

Up

$12,545,901

Up $1,888,609 (+18%) from 2022

Liabilities

Down

$76,777

Down $124,972 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$2,599,724

Up $740,235 (+40%) from 2022

Expenses

Up

$1,971,393

Up $135,379 (+7.4%) from 2022

Net Income

Up

$628,331

Up $604,856 (+2577%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$12,622,678
Liabilities$76,777
Net Assets$12,545,901
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$2,599,724
Expenses$1,971,393
Net Income$628,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$3,273,628
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,062,530$10,605,827▲ $1,543,297
Cash and Non-Interest-Bearing Accounts$1,046,237$1,161,231▲ $114,994
Savings and Temporary Cash Investments$314,435$429,009▲ $114,574
Land, Buildings, and Equipment, Net$306,339$297,111▼ $9,228
Total Assets$10,859,041$12,622,678▲ $1,763,637
Other Assets Total$129,500$129,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$199,171$74,258▼ $124,913
Other Liabilities$2,187$2,253▲ $66
Deferred Revenue$391$266▼ $125
Total Liabilities$201,749$76,777▼ $124,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,484,172$12,377,215▲ $1,893,043
Net Assets With Donor Restrictions$173,120$168,686▼ $4,434
Total Net Assets Fund Balance$10,657,292$12,545,901▲ $1,888,609
Total Liabilities and Net Assets / Fund Balance$10,859,041$12,622,678▲ $1,763,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,961$21,834$224,795
Other Land Buildings$94,150$5,850$100,000
Equipment$0$29,168$29,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,812,958$5,979,864▲ $881,638-$7,714,330
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McdanielExecutive DirectorFT$62,971$62,971

Board Members and Trustees

NameTitle
Joanne KriegChairperson
Rick TugglePresident
Barb SchlothauerVice Chair
John MasseyVice President
Bev OvermanDirector
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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,326
Program Service Revenue
$87,419
Investment Income
$708,159
Other Revenue
$73,820
All Other Contributions
$1,730,326
Change in Net Assets
$628,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,872
Revenue Not Reported on Financial Statements
$-345,148
Revenue Not Reported on Form 990
$1,260,277
Other Revenue Adjustments
$-345,148
Total Revenue per Audited Statements
$4,205,149
Total Revenue per Form 990
$2,599,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$806,515
Other Expenses$720,813
Salaries, Compensation, and Employee Benefits$444,065
Total Fundraising Expense$54,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$755,666--$755,666
Other Salaries and Wages$273,280$2,322$29,791$305,393
All Other Expenses$94,205$13,214-$107,419
Travel$104,599$726-$105,325
Advertising$66,693$6,819-$73,512
Current Officers, Directors, Trustees, and Key Employees-$43,777$19,194$62,971
Other Employee Benefits$47,328$3,505$3,723$54,556
Other Expenses$53,819$20-$53,819
Grants to Domestic Individuals$50,849--$50,849
Office Expenses$40,879$5,090-$45,969
Fees for Services Accounting$3,224$24,884-$28,108
Occupancy$11,133$11,405-$22,538
Payroll Taxes$18,343$1,359$1,443$21,145
Insurance$7,445$11,130-$18,575
Conferences and Meetings$10,644$909-$11,553
Depreciation Depletion-$9,228-$9,228
Total Functional Expenses$1,782,010$135,232$54,151$1,971,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,316,541
Expenses per Audited Statements$1,971,393
Total Expenses per Form 990$1,971,393
Expenses Not Reported on Form 990$345,148
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Midwest TheaterScottsbluff, NE501c4Historic Preservation$77,620
Platte River BasinScottsbluff, NE501c7Land Acquisition for Animal Habitat$65,000
First United Methodist ChurchScottsbluff, NE501c3Church$57,000
Regional West FoundationScottsbluff, NE501c5Medical Equipment$51,450
University of Nebraska FoundationLincoln, NE501c3Education$40,200
Nebraska State Historical Society FoundationLincoln, NE501c10Recreation Pathway to Historic Monument$25,000
Fellowship of Christian AthletesKansas City, KS501c3Youth Programs$24,500
11 13 MinistriesGering, NE501c9Food Insecurities$21,700
Western Nebraska Respite NetworkChadron, NE501c4Health Resources$18,000
BRENT ELEY FOUNDATION DBA BRENT'S PLACEAurora, CO-Community Betterment$15,000
ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATIONArvada, CO-Health$15,000
Cooperative Ministries CouncilScottsbluff, NE501c3Community Betterment$12,500
Cirrus HouseScottsbluff, NE501c3Housing Project$10,812
Folds of Honor FoundationOwasso, OK501c3Educational Scholarships$10,000
Kingdom SportsChadron, NE501c3Sports Ministry$10,000
Playtime Matters ProjectScottsbluff, NE501c3Education$10,000
Scottsbluff Schools FoundationScottsbluff, NE501c8Education$10,000
WESTON COUNTY SCHOOL DISTRICT #1 ENDOWMENTNewcastle, WY501c3Education$10,000
Ymca of ScottsbluffScottsbluff, NE501c3Youth Programs$7,200
Wncc FoundationScottsbluff, NE501c3Education$6,300
Legacy of the PlainsGering, NE501c3Arts/humanities$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400,141
Fundraising Direct Expenses$345,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old West Balloon Fest$99,123$99,123$49,645$49,478
West Ne Tourism Coalition$27,649$27,649$3,150$24,499
Total Events$378,291$378,291$120,937$257,354
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 Taxes Payable$2,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“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's office.”

Form 990, Part VI, Section B, Line 15A

“The executive committee 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, Part VI, Section C, Line 19

“The foundation website 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
Rick Tuggle
Title
President
Phone
3086353393
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hadden
Formed
1977
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
135

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Emily E Arrigo
Phone
4024234343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. For the year ended december 31, 2023, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XIII - Supplemental Financial Information

“The organization owns a bronze sculpture of a pioneer family on display in gering civic center. Smaller versions of the sculpture were sold by a nonprofit organization for a fundraising event. The organization also owns a theatre which is considered a historic building.”

Raw XML AppendixShowing 400 of 812 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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0345148
IRS990/FundraisingGrossIncomeAmt0400141
IRS990/GainOrLossGrp/SecuritiesAmt0491869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt050849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050849
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0755666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0755666
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0820625
IRS990/GrossReceiptsAmt03273628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011130
IRS990/InsuranceGrp/ProgramServicesAmt07445
IRS990/InsuranceGrp/TotalAmt018575
IRS990/InvestmentIncomeGrp/ExclusionAmt0216290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09062530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010605827
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297111
IRS990/LandBldgEquipCostOrOtherBssAmt0353963
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0328756
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY BETTERMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010657292
IRS990/NetAssetsOrFundBalancesEOYAmt012545901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0491869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0491869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01260278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010484172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012377215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011405
IRS990/OccupancyGrp/ProgramServicesAmt011133
IRS990/OccupancyGrp/TotalAmt022538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05090
IRS990/OfficeExpensesGrp/ProgramServicesAmt040879
IRS990/OfficeExpensesGrp/TotalAmt045969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129500
IRS990/OtherAssetsTotalGrp/EOYAmt0129500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054556
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt085487
IRS990/OtherExpensesGrp/ProgramServicesAmt184737
IRS990/OtherExpensesGrp/ProgramServicesAmt273679
IRS990/OtherExpensesGrp/ProgramServicesAmt353819
IRS990/OtherExpensesGrp/TotalAmt086331
IRS990/OtherExpensesGrp/TotalAmt184737
IRS990/OtherExpensesGrp/TotalAmt273699
IRS990/OtherExpensesGrp/TotalAmt353819
IRS990/OtherLiabilitiesGrp/BOYAmt02187
IRS990/OtherLiabilitiesGrp/EOYAmt02253
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018827
IRS990/OtherRevenueTotalAmt018827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305393
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01359
IRS990/PayrollTaxesGrp/ProgramServicesAmt018343
IRS990/PayrollTaxesGrp/TotalAmt021145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS HADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt087419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087419
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF IMPROVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01731161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0755666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0964129
IRS990/PYInvestmentIncomeAmt0165867
IRS990/PYOtherExpensesAmt0505529
IRS990/PYOtherRevenueAmt047054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023475
IRS990/PYSalariesCompEmpBnftPaidAmt0366356
IRS990/PYTotalExpensesAmt01836014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01859489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0628331
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429009
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01873888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01611459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02625695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09487936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762141
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0770643
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01730326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01873888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01611459

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,622,678
Liabilities
$76,777
Net assets
$12,545,901
Revenue
$2,599,724
Expenses
$1,971,393
Net income
$628,331
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
2023Detailed filing. Detailed filing data is available for this year.$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
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