Civic Intelligence

Great Platte River Road Memorial Foundation

990 • Fiscal year 2014 • EIN 47-0800660

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilearchway.org

View Organization Page

3060 East 1st StreetKearney, NE 68847

(308) 237-1000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$23,661,941

Down $739,800 (-3.0%) from 2013

Net Assets

Down

$23,629,280

Down $758,537 (-3.1%) from 2013

Liabilities

Up

$32,661

Up $18,737 (+135%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Down

$1,042,387

Down $19,893,581 (-95%) from 2013

Expenses

Up

$1,810,326

Up $35,251 (+2.0%) from 2013

Net Income

Down

-$767,939

Down $19,928,832 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $26,305,993Liabilities 2011: $20,062,582Net Assets 2011: $6,243,4112011Assets 2012: $25,328,018Liabilities 2012: $20,101,094Net Assets 2012: $5,226,9242012Assets 2013: $24,401,741Liabilities 2013: $13,924Net Assets 2013: $24,387,8172013Assets 2014: $23,661,941Liabilities 2014: $32,661Net Assets 2014: $23,629,2802014Assets 2015: $23,107,456Liabilities 2015: $27,948Net Assets 2015: $23,079,5082015Assets 2016: $22,293,013Liabilities 2016: $18,415Net Assets 2016: $22,274,5982016Assets 2017: $21,519,672Liabilities 2017: $24,412Net Assets 2017: $21,495,2602017Assets 2018: $20,718,293Liabilities 2018: $24,755Net Assets 2018: $20,693,5382018Assets 2019: $19,903,220Liabilities 2019: $21,305Net Assets 2019: $19,881,9152019Assets 2020: $18,914,785Liabilities 2020: $82,122Net Assets 2020: $18,832,6632020Assets 2021: $17,944,245Liabilities 2021: $40,211Net Assets 2021: $17,904,0342021Assets 2022: $17,213,185Liabilities 2022: $127,218Net Assets 2022: $17,085,9672022Assets 2023: $16,168,410Liabilities 2023: $117,090Net Assets 2023: $16,051,3202023Assets 2024: $18,084,257Liabilities 2024: $2,764,225Net Assets 2024: $15,320,0322024

Highlighted filing

2014

Assets$23,661,941
Liabilities$32,661
Net Assets$23,629,280
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $776,936Expenses 2011: $2,079,126Net Income 2011: -$1,302,1902011Revenue 2012: $1,086,110Expenses 2012: $2,102,597Net Income 2012: -$1,016,4872012Revenue 2013: $20,935,968Expenses 2013: $1,775,075Net Income 2013: $19,160,8932013Revenue 2014: $1,042,387Expenses 2014: $1,810,326Net Income 2014: -$767,9392014Revenue 2015: $1,302,701Expenses 2015: $1,852,473Net Income 2015: -$549,7722015Revenue 2016: $926,049Expenses 2016: $1,730,959Net Income 2016: -$804,9102016Revenue 2017: $1,084,431Expenses 2017: $1,863,769Net Income 2017: -$779,3382017Revenue 2018: $1,194,136Expenses 2018: $1,995,858Net Income 2018: -$801,7222018Revenue 2019: $1,093,874Expenses 2019: $1,905,497Net Income 2019: -$811,6232019Revenue 2020: $706,589Expenses 2020: $1,755,841Net Income 2020: -$1,049,2522020Revenue 2021: $1,032,269Expenses 2021: $1,849,606Net Income 2021: -$817,3372021Revenue 2022: $1,213,509Expenses 2022: $2,031,576Net Income 2022: -$818,0672022Revenue 2023: $1,200,156Expenses 2023: $2,234,803Net Income 2023: -$1,034,6472023Revenue 2024: $1,276,536Expenses 2024: $2,007,826Net Income 2024: -$731,2902024

Highlighted filing

2014

Revenue$1,042,387
Expenses$1,810,326
Net Income-$767,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,042,387
Mission and Program Overview

Mission

To provide educational materials, facilities and programs to memorialize the history of the great platte river road.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,216,420$23,332,202▼ $884,218
Cash and Non-Interest-Bearing Accounts$85,997$229,831▲ $143,834
Inventories for Sale or Use$2,262$19,453▲ $17,191
Pledges and Grants Receivable$11,000$12,778▲ $1,778
Prepaid Expenses and Deferred Charges-$3,095-
Total Assets$24,401,741$23,661,941▼ $739,800
Other Assets Total$86,062$64,582▼ $21,480
Liabilities
Other Liabilities$10,278$17,803▲ $7,525
Accounts Payable and Accrued Expenses$3,646$14,858▲ $11,212
Total Liabilities$13,924$32,661▲ $18,737
Net Assets / Fund Balance
Unrestricted Net Assets$24,387,817$23,629,280▼ $758,537
Total Net Assets Fund Balance$24,387,817$23,629,280▼ $758,537
Total Liabilities and Net Assets / Fund Balance$24,401,741$23,661,941▼ $739,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,090,960$22,937,603$46,028,563
Equipment$43,681$443,462$487,143
Land$197,561-$197,561
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Phil JossiPresident
Richard PierceVice President
David BaconDirector
Ivan KleinDirector
Joel JohnsonDirector
Leonard SkovDirector
Mardi AndersonDirector
Michelle GreenDirector
Roger JasnochDirector
Stan ClouseDirector
Tony TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$375,373
Program Service Revenue
$647,554
Investment Income
$201
Other Revenue
$19,259
All Other Contributions
$375,373
Change in Net Assets
$-767,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,916
Salaries, Compensation, and Employee Benefits$256,125
Professional Fundraising Fees$285
Total Fundraising Expense$285
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$962,494--$962,494
Other Salaries and Wages$237,214--$237,214
Occupancy$151,382--$151,382
Insurance$92,219--$92,219
Fees for Services Other$61,875--$61,875
Advertising$27,386--$27,386
Payroll Taxes$18,911--$18,911
Office Expenses$6,641--$6,641
All Other Expenses$4,257--$4,257
Fees for Services Legal$2,600--$2,600
Other Expenses$2,012--$2,012
Fees for Services Professional Fundraising--$285$285
Total Functional Expenses$1,810,041$0$285$1,810,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$9,087
Accrued Vacation and Sick$4,958
Sales Tax Payable$2,468
Payroll Taxes Payable$829
Accrued Property Taxes$461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“After the return is prepared, the board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, line 15

“Compensation of key employees includes (1) review and approval by the board of directors; (2) use of date as to comparable compensation; and (3) contemporaneous documenation and recordkeeping.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Platte River Road Memorial Foundation
EIN
47-0800660
Phone
3082371000
Address
3060 EAST 1ST STREET, KEARNEY, NE 68847

Signing Officer

Name
Sharmond Loeffler
Title
Business Manager
Phone
3082371000
Signed
2015-06-01

Organization Details

Principal Officer
Sharmond Loeffler
Formed
1996
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
80

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of cash balances from ein 20-2239584 9402.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has open tax years subject to income tax examinations for years ending december 31, 2012, 2013, and 2014. The archway's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The archway did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML AppendixShowing 400 of 427 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03095
IRS990/PrincipalOfficerNm0SHARMOND LOEFFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND GIFT SH
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt01507600
IRS990/PYOtherRevenueAmt020054424
IRS990/PYProgramServiceRevenueAmt0499483
IRS990/PYRevenuesLessExpensesAmt019160893
IRS990/PYSalariesCompEmpBnftPaidAmt0267470
IRS990/PYTotalExpensesAmt01775075
IRS990/PYTotalProfFndrsngExpnsAmt05
IRS990/PYTotalRevenueAmt020935968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-767939
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01631437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631437
IRS990ScheduleA/TotalSupportAmt01632138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023090960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022937603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046028563
IRS990ScheduleD/EquipmentGrp/BookValueAmt043681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION AND SICK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING DECEMBER 31, 2012, 2013, AND 2014. THE ARCHWAY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE ARCHWAY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023332202
IRS990ScheduleD/TotalLiabilityAmt017803
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED, THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY EMPLOYEES INCLUDES (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS; (2) USE OF DATE AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF CASH BALANCES FROM EIN 20-2239584 9402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024401741
IRS990/TotalAssetsEOYAmt023661941
IRS990/TotalAssetsGrp/BOYAmt024401741
IRS990/TotalAssetsGrp/EOYAmt023661941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375373
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01810041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01810326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013924
IRS990/TotalLiabilitiesEOYAmt032661
IRS990/TotalLiabilitiesGrp/BOYAmt013924
IRS990/TotalLiabilitiesGrp/EOYAmt032661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024387817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023629280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01810041
IRS990/TotalProgramServiceRevenueAmt0647554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024401741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023661941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024387817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023629280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03060 EAST 1ST STREET
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068847
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0archway.org
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,661,941
Liabilities
$32,661
Net assets
$23,629,280
Revenue
$1,042,387
Expenses
$1,810,326
Net income
-$767,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.76$15.3$1.28$2.01$0.73
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.12$16.1$1.20$2.23$1.03
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.13$17.1$1.21$2.03$0.82
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.04$17.9$1.03$1.85$0.82
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.08$18.8$0.71$1.76$1.05
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.02$19.9$1.09$1.91$0.81
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.02$20.7$1.19$2.00$0.80
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.02$21.5$1.08$1.86$0.78
2016Summary only. Only limited summary data is available for this year.$22.3$0.02$22.3$0.93$1.73$0.80
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.03$23.1$1.30$1.85$0.55
2014Detailed filing. Detailed filing data is available for this year.$23.7$0.03$23.6$1.04$1.81$0.77
2013Detailed filing. Detailed filing data is available for this year.$24.4$0.01$24.4$20.9$1.78$19.2
2012Summary only. Only limited summary data is available for this year.$25.3$20.1$5.23$1.09$2.10$1.02
2011Summary only. Only limited summary data is available for this year.$26.3$20.1$6.24$0.78$2.08$1.30