Civic Intelligence

Henderson Heritage & Tourism

EIN 47-0812049 • 501(c)3 • Henderson, NE

Profile

Promote and support preservation of the heritage of henderson and encourage tourism to the henderson community

PO Box 336Henderson, NE 68371

hendersonheritage.wordpress.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

193%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$923,935

Up $162,824 (+21%) from 2023

Liabilities

Down

$478

Down $187 (-28%) from 2023

Net Assets

Up

$923,457

Up $163,011 (+21%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$197,608

Up $130,180 (+193%) from 2023

Expenses

Down

$34,596

Down $75,569 (-69%) from 2023

Net Income

Up

$163,012

Up $205,749 (+481%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $320,467Net Assets 2010: $320,4672010Assets 2011: $423,161Liabilities 2011: $02011Assets 2012: $474,825Net Assets 2012: $474,8252012Assets 2013: $532,215Liabilities 2013: $0Net Assets 2013: $532,2152013Assets 2014: $591,868Liabilities 2014: $0Net Assets 2014: $591,8682014Assets 2015: $587,410Liabilities 2015: $0Net Assets 2015: $587,4102015Assets 2016: $625,443Liabilities 2016: $0Net Assets 2016: $625,4432016Assets 2017: $638,307Liabilities 2017: $422Net Assets 2017: $637,8852017Assets 2018: $663,561Liabilities 2018: $633Net Assets 2018: $662,9282018Assets 2019: $672,776Liabilities 2019: $479Net Assets 2019: $672,2972019Assets 2020: $674,625Liabilities 2020: $205Net Assets 2020: $674,4202020Assets 2021: $680,834Liabilities 2021: $656Net Assets 2021: $680,1782021Assets 2022: $804,344Liabilities 2022: $1,163Net Assets 2022: $803,1812022Assets 2023: $761,111Liabilities 2023: $665Net Assets 2023: $760,4462023Assets 2024: $923,935Liabilities 2024: $478Net Assets 2024: $923,4572024

Highlighted filing

2024

Assets$923,935
Liabilities$478
Net Assets$923,457
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $73,417Expenses 2010: $12,614Net Income 2010: $60,8032010Revenue 2011: $113,882Expenses 2011: $11,187Net Income 2011: $102,6952011Revenue 2012: $67,210Expenses 2012: $14,509Net Income 2012: $52,7012012Revenue 2013: $70,999Expenses 2013: $13,609Net Income 2013: $57,3902013Revenue 2014: $99,945Expenses 2014: $32,652Net Income 2014: $67,2932014Revenue 2015: $36,882Expenses 2015: $41,340Net Income 2015: -$4,4582015Revenue 2016: $82,793Expenses 2016: $44,760Net Income 2016: $38,0332016Revenue 2017: $57,660Expenses 2017: $45,218Net Income 2017: $12,4422017Revenue 2018: $68,912Expenses 2018: $43,738Net Income 2018: $25,1742018Revenue 2019: $59,075Expenses 2019: $49,706Net Income 2019: $9,3692019Revenue 2020: $32,870Expenses 2020: $30,747Net Income 2020: $2,1232020Revenue 2021: $58,752Expenses 2021: $52,998Net Income 2021: $5,7542021Revenue 2022: $171,912Expenses 2022: $48,908Net Income 2022: $123,0042022Revenue 2023: $67,428Expenses 2023: $110,165Net Income 2023: -$42,7372023Revenue 2024: $197,608Expenses 2024: $34,596Net Income 2024: $163,0122024

Highlighted filing

2024

Revenue$197,608
Expenses$34,596
Net Income$163,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$923,935
Liabilities
$478
Net assets
$923,457
Revenue
$197,608
Expenses
$34,596
Net income
$163,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.00$9.23$1.98$0.35$1.63
2023Detailed filing. Detailed filing data is available for this year.$7.61$0.01$7.60$0.67$1.10$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.01$8.03$1.72$0.49$1.23
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.80$0.59$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.74$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.72$0.59$0.50$0.09
2018Summary only. Only limited summary data is available for this year.$6.64$0.01$6.63$0.69$0.44$0.25
2017Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$0.58$0.45$0.12
2016Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$0.83$0.45$0.38
2015Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$5.92$0.00$5.92$1.00$0.33$0.67
2013Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.71$0.14$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.75$0.67$0.15$0.53
2011Summary only. Only limited summary data is available for this year.$4.23$0.00$1.14$0.11$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$0.73$0.13$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$198,947
Mission and Program Overview

Mission

Promote and support preservation of the heritage of henderson and encourage tourism to the henderson community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$760,446$923,457▲ $163,011
Land, Buildings, and Equipment, Net$436,448$674,415▲ $237,967
Savings and Temporary Cash Investments$318,657$243,509▼ $75,148
Inventories for Sale or Use$5,867$5,867→ $0
Cash and Non-Interest-Bearing Accounts$119$124▲ $5
Total Assets$761,111$923,935▲ $162,824
Other Assets Total$20$20→ $0
Liabilities
Other Liabilities$665$478▼ $187
Total Liabilities$665$478▼ $187
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,446$923,457▲ $163,011
Total Liabilities and Net Assets / Fund Balance$761,111$923,935▲ $162,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,541$144,852$533,393
Other Land Buildings$253,656-$253,656
Equipment$2,620$44,317$46,937
Leasehold Improvements-$44,477$44,477
Land$29,598-$29,598
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Suzanne RatzlaffChairman
Byron FriesenVice Chairma
Aldena SiebertSecretary
Cindy QuiringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,058
Program Service Revenue
$18,716
Investment Income
$18,549
Other Revenue
$1,285
All Other Contributions
$153,880
Change in Net Assets
$163,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,689--$15,689
Advertising$7,771--$7,771
Occupancy$4,709--$4,709
Office Expenses$2,117--$2,117
Insurance$1,104--$1,104
Other Expenses$20--$20
Total Functional Expenses$34,596$0$0$34,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Henderson Heritage & Tourism
EIN
47-0812049
Phone
4027235694
Address
PO BOX 336, HENDERSON, NE 68371

Signing Officer

Name
Cindy Quiring
Title
Treasurer
Phone
4027235694
Signed
2025-10-30

Organization Details

Principal Officer
Cindy Quiring
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Larry R Cox CPA
Address
PO BOX 88, HENDERSON, NE 68371
Preparer
Larry R Cox CPA
Phone
4027235311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix347 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt07771
IRS990/AllOtherContributionsAmt0153880
IRS990/BooksInCareOfDetail/PersonNm0CINDY QUIRING
IRS990/BooksInCareOfDetail/PhoneNum04027235694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 676
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068371
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01339
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159058
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt034596
IRS990/CYOtherRevenueAmt01285
IRS990/CYProgramServiceRevenueAmt018716
IRS990/CYRevenuesLessExpensesAmt0163012
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt015689
IRS990/Desc0PROMOTE AND SUPPORT PRESERVATION OF THE HERITAGE OF HENDERSON AND ENCOURAGE TOURISM TO THE HENDERSON COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE RATZLAFF
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALDENA SIEBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198947
IRS990/GrossSalesOfInventoryAmt02604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01104
IRS990/InsuranceGrp/TotalAmt01104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05867
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674415
IRS990/LandBldgEquipCostOrOtherBssAmt0908061
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND SUPPORT PRESERVATION OF THE HERITAGE OF HENDERSON AND ENCOURAGE TOURISM TO THE HENDERSON COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0760446
IRS990/NetAssetsOrFundBalancesEOYAmt0923457
IRS990/NetIncomeOrLossGrp/ExclusionAmt01265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04709
IRS990/OccupancyGrp/TotalAmt04709
IRS990/OfficeExpensesGrp/ProgramServicesAmt02117
IRS990/OfficeExpensesGrp/TotalAmt02117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020
IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VENMO FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02620
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IRS990/OtherLiabilitiesGrp/BOYAmt0665
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IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTION FEE
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046937
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029598
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478
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IRS990ScheduleD/TotalLiabilityAmt0478
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197608
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY QUIRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027235694
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON HERITAGE & TOURISM
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0470812049
ReturnHeader/Filer/PhoneNum04027235694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470557615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY R COX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068371
ReturnHeader/PreparerPersonGrp/PhoneNum04027235311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T16:58:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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