Civic Intelligence

Oregon Trail Community Foundation Inc

990 • Fiscal year 2024 • EIN 47-0596705

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 24, 2025

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

17th percentile

0.01x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$72,500

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,444,441

Up $2,821,763 (+22%) from 2023

Net Assets

Up

$15,258,003

Up $2,712,102 (+22%) from 2023

Liabilities

Up

$186,438

Up $109,661 (+143%) from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$3,528,433

Up $928,709 (+36%) from 2023

Expenses

Up

$2,594,621

Up $623,228 (+32%) from 2023

Net Income

Up

$933,812

Up $305,481 (+49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$15,444,441
Liabilities$186,438
Net Assets$15,258,003
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$3,528,433
Expenses$2,594,621
Net Income$933,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$5,045,880
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,605,827$12,337,866▲ $1,732,039
Cash and Non-Interest-Bearing Accounts$1,161,231$2,267,412▲ $1,106,181
Savings and Temporary Cash Investments$429,009$421,780▼ $7,229
Land, Buildings, and Equipment, Net$297,111$287,883▼ $9,228
Total Assets$12,622,678$15,444,441▲ $2,821,763
Other Assets Total$129,500$129,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,258$183,607▲ $109,349
Other Liabilities$2,253$2,665▲ $412
Deferred Revenue$266$166▼ $100
Total Liabilities$76,777$186,438▲ $109,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,377,215$15,089,470▲ $2,712,255
Net Assets With Donor Restrictions$168,686$168,533▼ $153
Total Net Assets Fund Balance$12,545,901$15,258,003▲ $2,712,102
Total Liabilities and Net Assets / Fund Balance$12,622,678$15,444,441▲ $2,821,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,683$29,112$224,795
Other Land Buildings$92,200$7,800$100,000
Equipment$0$29,168$29,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,714,330$3,273,017▲ $1,070,124-$9,504,685
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McdanielExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Barb SchlothauerChairperson
Rick TugglePresident
Tom HolyokeVice Chair
John MasseyVice President
Bev OvermanDirector
Hod KosmanDirector
Jack BakerDirector
Jane KelleyDirector
Jeff JonesDirector
Jim ReinhardtDirector
Joanne KriegDirector
Jodi RuzickaDirector
John StinnerDirector
John a SelzerDirector
Krystal PalmDirector
Lee GlennDirector
Marilyn RahmigDirector
Travis HinerDirector
Dennis HaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,935,216
Program Service Revenue
$108,301
Investment Income
$415,826
Other Revenue
$69,090
All Other Contributions
$2,935,216
Change in Net Assets
$933,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,872,850
Revenue Not Reported on Financial Statements
$-344,417
Revenue Not Reported on Form 990
$1,778,290
Other Revenue Adjustments
$-344,417
Total Revenue per Audited Statements
$5,651,140
Total Revenue per Form 990
$3,528,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,419,629
Other Expenses$664,962
Salaries, Compensation, and Employee Benefits$510,030
Total Fundraising Expense$61,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,274,029--$1,274,029
Other Salaries and Wages$315,067$227$31,698$346,992
Grants to Domestic Individuals$145,600--$145,600
Travel$97,288$82-$97,370
All Other Expenses$68,595$12,607-$81,202
Current Officers, Directors, Trustees, and Key Employees-$50,401$22,099$72,500
Other Employee Benefits$57,655$5,689$6,043$69,387
Other Expenses$62,640$3,992-$62,640
Advertising$46,566$6,432-$52,998
Office Expenses$15,616$6,509-$22,125
Payroll Taxes$17,575$1,734$1,842$21,151
Fees for Services Accounting$5,871$14,814-$20,685
Occupancy$6,699$13,044-$19,743
Insurance$7,836$8,381-$16,217
Depreciation Depletion-$9,228-$9,228
Conferences and Meetings$1,622$29-$1,651
Total Functional Expenses$2,399,770$133,169$61,682$2,594,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,939,038
Expenses per Audited Statements$2,594,621
Total Expenses per Form 990$2,594,621
Expenses Not Reported on Form 990$344,417
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverside Discovery CenterScottsbluff, NE501c3Community$96,500
Northfield HavenGering, NE501c3Youth / Special Needs$75,000
Cirrus HouseScottsbluff, NE501c3Housing / Special Needs$59,100
Cooperative MinistriesScottsbluff, NE501c3Food Insecurities$58,000
CapwnGering, NE501c3Food Insecurities / Homeless$54,900
Scottsbluff Schools FoundationScottsbluff, NE501c3Education$51,000
Scotts Bluff County Volunteer CenterScottsbluff, NE501c3Food Insecurities/ Eldercare$47,919
University of Nebraska FoundationLincoln, NE501c3Education$33,000
Hemingford Community FoundationHemingford, NE501c3Children / Recreation$23,580
Casa of Scotts Bluff CountyGering, NE501c3Children Community Support$20,200
Brent Eley FoundationAurora, CO501c3Medical / Family Support$20,000
11 13 MinistriesGering, NE501c3Food Insecurities$19,200
Horizon Music FestivalGering, NE501c3Community Betterment$16,500
The Doves ProgramScottsbluff, NE501c3Adult Services$15,190
POTTER'S WHEEL MINISTRIESScottsbluff, NE501c3Housing Renovation$15,000
Kids First PreschoolScottsbluff, NE501c3Education$12,890
Scotts Bluff County RoboticsScottsbluff, NE501c3Education$12,722
Post PlayhouseChadron, NE501c3Historic Preservation$11,500
Scotts Bluff County Habitat for HumanityScottsbluff, NE501c3Housing/ Community$11,000
Fellowship of Christian AthletesKansas City, KS501c3Youth Programs$10,900
I'VE GOT A NAMELincoln, NE501c3Educaton$10,000
Scratch My BellyRancho Santa Fe, CA501c3Animal Rescue$10,000
St Agnes ChurchScottsbluff, NE501c3Religion$10,000
CHADRON ALZHEIMER'S CAREGIVER'S SUPPORT GROUPChadron, NE501c3Education/eldercare$9,000
Teammates of Scotts Bluff CountyScottsbluff, NE501c3Youth Programs$7,450
Wncc FoundationScottsbluff, NE501c3Education$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,780
Fundraising Direct Expenses$344,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old West Balloon Fest$99,051$99,051$68,665$30,386
West Ne Tourism Coalition$43,700$43,700$2,575$41,125
Total Events$352,562$352,562$126,384$226,178
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 Withholdings$2,665
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
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hadden
Formed
1977
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
135

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Emily E Arrigo CPA
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, 2024, 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 EXPENSE”

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.”

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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/PersonNm10BEV OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KRYSTAL PALM
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN RAHMIG
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm14BARB SCHLOTHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN A SELZER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN STINNER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm18JODI RUZICKA
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1972500
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0344417
IRS990/FundraisingGrossIncomeAmt0358780
IRS990/GainOrLossGrp/SecuritiesAmt0167021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0145600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0145600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0145600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01274029
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01274029
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01340051
IRS990/GrossReceiptsAmt05045880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08381
IRS990/InsuranceGrp/ProgramServicesAmt07836
IRS990/InsuranceGrp/TotalAmt016217
IRS990/InvestmentIncomeGrp/ExclusionAmt0248805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010605827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012337866
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287883
IRS990/LandBldgEquipCostOrOtherBssAmt0353963
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01173030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY BETTERMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012545901
IRS990/NetAssetsOrFundBalancesEOYAmt015258003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01778290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012377215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015089470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013044
IRS990/OccupancyGrp/ProgramServicesAmt06699
IRS990/OccupancyGrp/TotalAmt019743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06509
IRS990/OfficeExpensesGrp/ProgramServicesAmt015616
IRS990/OfficeExpensesGrp/TotalAmt022125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129500
IRS990/OtherAssetsTotalGrp/EOYAmt0129500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069387
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03992
IRS990/OtherExpensesGrp/ProgramServicesAmt0105301
IRS990/OtherExpensesGrp/ProgramServicesAmt1100190
IRS990/OtherExpensesGrp/ProgramServicesAmt271620
IRS990/OtherExpensesGrp/ProgramServicesAmt362640
IRS990/OtherExpensesGrp/TotalAmt0105301
IRS990/OtherExpensesGrp/TotalAmt1104182
IRS990/OtherExpensesGrp/TotalAmt271620
IRS990/OtherExpensesGrp/TotalAmt362640
IRS990/OtherLiabilitiesGrp/BOYAmt02253
IRS990/OtherLiabilitiesGrp/EOYAmt02665
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054727
IRS990/OtherRevenueTotalAmt054727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315067
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
IRS990/PayrollTaxesGrp/ProgramServicesAmt017575
IRS990/PayrollTaxesGrp/TotalAmt021151
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS HADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCE FACILITIES AND PROGRAMS WHICH RAISE THE COMMUNITY'S AWARENESS OF IMPROVEMENT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01274029
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0708159
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IRS990/PYOtherRevenueAmt073820
IRS990/PYProgramServiceRevenueAmt087419
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421780
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01873888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01611459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09797457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0413506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01168764
IRS990ScheduleA/PublicSupportCY170Pct00.82730
IRS990ScheduleA/PublicSupportPY170Pct00.86090

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,444,441
Liabilities
$186,438
Net assets
$15,258,003
Revenue
$3,528,433
Expenses
$2,594,621
Net income
$933,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)3 • $10M-$25M nonprofits