Civic Intelligence

Corps of Discovery Welcome Center Council

EIN 47-0841288 • 501(c)3 • Crofton, NE

Profile

to promote tourism

89705 Highway 81Crofton, NE 68730

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$10,906

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,362

Down $923 (-17%) from 2017

Liabilities

Up

$3,157

Up $3,157 from 2017

Net Assets

Down

$1,205

Down $4,080 (-77%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$20,482

Down $7,409 (-27%) from 2017

Expenses

Down

$21,810

Down $4,048 (-16%) from 2017

Net Income

Down

-$1,328

Down $3,361 (-165%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,699Liabilities 2011: $4,752Net Assets 2011: $1,9472011Assets 2012: $10,597Liabilities 2012: $1,854Net Assets 2012: $8,7432012Assets 2013: $5,955Liabilities 2013: $2,840Net Assets 2013: $3,1152013Assets 2014: $8,196Liabilities 2014: $3,580Net Assets 2014: $4,6162014Assets 2015: $8,864Liabilities 2015: $6,817Net Assets 2015: $2,0472015Assets 2016: $7,920Liabilities 2016: $4,668Net Assets 2016: $3,2522016Assets 2017: $5,285Liabilities 2017: $0Net Assets 2017: $5,2852017Assets 2018: $4,362Liabilities 2018: $3,157Net Assets 2018: $1,2052018

Highlighted filing

2018

Assets$4,362
Liabilities$3,157
Net Assets$1,205
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,688Expenses 2011: $31,289Net Income 2011: -$4,6012011Revenue 2012: $29,394Expenses 2012: $20,635Net Income 2012: $8,7592012Revenue 2013: $21,470Expenses 2013: $27,098Net Income 2013: -$5,6282013Revenue 2014: $23,338Expenses 2014: $21,837Net Income 2014: $1,5012014Revenue 2015: $27,504Expenses 2015: $30,073Net Income 2015: -$2,5692015Revenue 2016: $27,844Expenses 2016: $26,639Net Income 2016: $1,2052016Revenue 2017: $27,891Expenses 2017: $25,858Net Income 2017: $2,0332017Revenue 2018: $20,482Expenses 2018: $21,810Net Income 2018: -$1,3282018

Highlighted filing

2018

Revenue$20,482
Expenses$21,810
Net Income-$1,328
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,362
Liabilities
$3,157
Net assets
$1,205
Revenue
$20,482
Expenses
$21,810
Net income
-$1,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.36$3.16$1.21$20.5$21.8$1.33
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$27.9$25.9$2.03
2016Detailed filing. Detailed filing data is available for this year.$7.92$4.67$3.25$27.8$26.6$1.21
2015Detailed filing. Detailed filing data is available for this year.$8.86$6.82$2.05$27.5$30.1$2.57
2014Detailed filing. Detailed filing data is available for this year.$8.20$3.58$4.62$23.3$21.8$1.50
2013Detailed filing. Detailed filing data is available for this year.$5.96$2.84$3.12$21.5$27.1$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.85$8.74$29.4$20.6$8.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.75$1.95$26.7$31.3$4.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$37,431
Mission and Program Overview

Mission

to promote tourism

Program Services

DescriptionGrantsExpenses
To share our unique and diverse culture and history thereby enhancing the economic prosperity of Northeast Nebraska and Southeast South Dakota$7,788$38,677
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie MeyerDirectorFT$10,906-$10,906
Maurice KetterNe Ne Rc&D-$0--
Marilyn SchumacherSecretary Treasurer-$0--
Frederick PinkelmanAt Large-$0--
Tamela MatuskaVice Chairman-$0--
Terry PinkelmanCounty Board-$0--
Gary KimmRegional Development-$0--
David ChangPresident-$0--
Carmen SchafferHonorary-$0--
Filing and Contact Details

Filer

Filer Name
Corps of Discovery Welcome Center
EIN
47-0841288
Address
89705 HIGHWAY 81, CROFTON, NE 68730

Signing Officer

Name
Tammy Matuska
Title
Board
Phone
4026676557
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Hendrix Consulting & Law
Address
PO Box 39, Crofton, NE 68730
Preparer
Kathleen A Nohr
Phone
4023884363
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous 81”

Description of other expenses Part I line 16

“Description AmountCredit Card Chargess 915Insurance 1,265Contract Labor 50Office Supplies 162Operation Supplies 295Taxes Payroll 875Taxes Sales 823Telephone & Internet 2,256Travel, Meals & Entertainment 8”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 2,350 2,890Payroll Liabilities 394 259Sales Tax Payable 8 8”

Raw XML Appendix194 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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