Civic Intelligence

Golden Spike Tower & Visitor Center

990 • Fiscal year 2013 • EIN 47-0843465

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileGOLDENSPIKETOWER.COM
1249 N Homestead Rd69101

(308) 532-9920

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$41,896

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,093,805

Down $214,386 (-4.0%) from 2012

Net Assets

Down

$2,080,456

Down $58,736 (-2.7%) from 2012

Liabilities

Down

$3,013,349

Down $155,650 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$696,215

Up $35,446 (+5.4%) from 2012

Expenses

Down

$754,951

Down $65,353 (-8.0%) from 2012

Net Income

Up

-$58,736

Up $100,799 (+63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,975,540Liabilities 2010: $3,446,477Net Assets 2010: $2,529,0632010Assets 2011: $5,649,773Liabilities 2011: $3,351,047Net Assets 2011: $2,298,7262011Assets 2012: $5,308,191Liabilities 2012: $3,168,999Net Assets 2012: $2,139,1922012Assets 2013: $5,093,805Liabilities 2013: $3,013,349Net Assets 2013: $2,080,4562013Assets 2014: $4,945,261Liabilities 2014: $2,868,577Net Assets 2014: $2,076,6842014Assets 2015: $4,832,698Liabilities 2015: $2,732,544Net Assets 2015: $2,100,1542015Assets 2016: $4,643,191Liabilities 2016: $2,541,946Net Assets 2016: $2,101,2452016Assets 2017: $4,487,141Liabilities 2017: $2,354,936Net Assets 2017: $2,132,2052017Assets 2018: $4,341,335Liabilities 2018: $2,183,526Net Assets 2018: $2,157,8092018Assets 2019: $4,235,731Liabilities 2019: $1,996,918Net Assets 2019: $2,238,8132019Assets 2020: $4,004,571Liabilities 2020: $1,816,033Net Assets 2020: $2,188,5382020Assets 2021: $4,004,214Liabilities 2021: $1,582,732Net Assets 2021: $2,421,4822021Assets 2022: $3,871,332Liabilities 2022: $1,376,878Net Assets 2022: $2,494,4542022Assets 2023: $3,655,691Liabilities 2023: $1,167,962Net Assets 2023: $2,487,7292023Assets 2024: $3,570,993Liabilities 2024: $914,980Net Assets 2024: $2,656,0132024

Highlighted filing

2013

Assets$5,093,805
Liabilities$3,013,349
Net Assets$2,080,456
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $776,3932010Expenses 2011: $857,0802011Revenue 2012: $660,769Expenses 2012: $820,304Net Income 2012: -$159,5352012Revenue 2013: $696,215Expenses 2013: $754,951Net Income 2013: -$58,7362013Revenue 2014: $703,841Expenses 2014: $707,612Net Income 2014: -$3,7712014Revenue 2015: $778,894Expenses 2015: $755,424Net Income 2015: $23,4702015Revenue 2016: $797,091Expenses 2016: $795,999Net Income 2016: $1,0922016Revenue 2017: $758,153Expenses 2017: $727,193Net Income 2017: $30,9602017Revenue 2018: $773,034Expenses 2018: $748,751Net Income 2018: $24,2832018Revenue 2019: $755,707Expenses 2019: $682,908Net Income 2019: $72,7992019Revenue 2020: $527,710Expenses 2020: $578,136Net Income 2020: -$50,4262020Revenue 2021: $941,017Expenses 2021: $708,073Net Income 2021: $232,9442021Revenue 2022: $884,484Expenses 2022: $812,188Net Income 2022: $72,2962022Revenue 2023: $824,024Expenses 2023: $832,039Net Income 2023: -$8,0152023Revenue 2024: $833,605Expenses 2024: $654,562Net Income 2024: $179,0432024

Highlighted filing

2013

Revenue$696,215
Expenses$754,951
Net Income-$58,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$760,257
Mission and Program Overview

Mission

Promotion of local tourism through a railroad visitor center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,720,552$4,561,735▼ $158,817
Savings and Temporary Cash Investments$514,905$462,172▼ $52,733
Inventories for Sale or Use$43,929$41,275▼ $2,654
Accounts Receivable$123$1,000▲ $877
Cash and Non-Interest-Bearing Accounts-$900-
Total Assets$5,308,191$5,093,805▼ $214,386
Other Assets Total$28,682$26,723▼ $1,959
Liabilities
Other Liabilities$3,137,311$2,988,938▼ $148,373
Accounts Payable and Accrued Expenses$31,688$24,411▼ $7,277
Total Liabilities$3,168,999$3,013,349▼ $155,650
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,192$2,080,456▼ $58,736
Total Net Assets Fund Balance$2,139,192$2,080,456▼ $58,736
Total Liabilities and Net Assets / Fund Balance$5,308,191$5,093,805▼ $214,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,116,332$677,356$4,793,688
Equipment$178,630$331,506$510,136
Land$264,308-$264,308
Leasehold Improvements$2,465$8,910$11,375
Other Assets Org$26,723--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann HoatsonExecutive DirectorFT$40,232$1,664$41,896
Kirsten ParkerExec DirectorFT$3,065-$3,065

Board Members and Trustees

NameTitle
Jeanie GilbertPresident
Stuart ShepherdVice President
Don AdamsDirector
Jill BazzellDirector
Marcia BaumannDirector
Scott OdleDirector
Jim HawksAd Hoc
Lisa BurkeAd Hoc
Michelle McneaAd Hoc
Dan MaukSecretary
Ty LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,741
Program Service Revenue
$146,732
Investment Income
$404
Other Revenue
$105,338
All Other Contributions
$10,180
Change in Net Assets
$-58,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,257
Revenue Not Reported on Financial Statements
$-64,042
Other Revenue Adjustments
$-64,042
Total Revenue per Audited Statements
$760,257
Total Revenue per Form 990
$696,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,169
Salaries, Compensation, and Employee Benefits$140,782
Total Fundraising Expense$26,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,407$2,946-$169,353
Advertising$165,122--$165,122
Interest$125,920--$125,920
Occupancy$70,961$11,214-$82,175
Other Salaries and Wages$55,989$6,564$14,673$77,226
Current Officers, Directors, Trustees, and Key Employees$32,597$3,822$8,542$44,961
Insurance$18,228$4,276-$22,504
Payroll Taxes$6,777$795$1,776$9,348
Other Employee Benefits$6,705$785$1,757$9,247
Fees for Services Accounting-$7,950-$7,950
Other Expenses$6,123$1,854-$6,123
Travel-$4,535-$4,535
Office Expenses-$2,637-$2,637
Fees for Services Other$739--$739
Fees for Services Legal$672--$672
All Other Expenses$192--$192
Total Functional Expenses$676,913$51,290$26,748$754,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,993
Expenses per Audited Statements$754,951
Total Expenses per Form 990$754,951
Expenses Not Reported on Form 990$64,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,673
Fundraising Direct Expenses$11,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,765$13,465$10,245$3,220
Event 2$108$-15,392$1,156$-16,548
Total Events$15,873$-1,927$11,401$-13,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$2,979,793
Accrued Expenses$9,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The organization makes its governing documents and audited financial statements available upon request to the public.”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the board before filing”

Conflict of interest policy compliance Part VI line 12C

“The board has reviewed the policy and are mindful of the policy while conducting business for the golden spike”

CEO executive director top management comp Part VI line 15A

“Board of directors approve all pay increases and employee reviews”

Other officer or key employee compensation Part VI line 15B

“Board of directors approve all pay increases and employee reviews”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and audited financial statements available upon request to the public”

Filing and Contact Details

Filer

EIN
47-0843465

Signing Officer

Name
Jeanie Gilbert
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“The difference between the audited financial statements and the tax return income and expense amounts is due to the cost of merchandise sold in the amount of 66,551 and the cost related to their fundraising event with expenses of 34,856.”

Other expenses not included on Form 990 (Part XII, line 2D)

“The difference between the audited financial statements and the tax return income and expense amounts is due to the cost of merchandise sold in the amount of 66,551 and the cost related to their fundraising event with expenses of 34,856.”

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IRS990/OtherExpensesGrp/Desc0EDUCATION AND SEMINARS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
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IRS990/PYTotalExpensesAmt0820304
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514905
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03364
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278994
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252163
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IRS990ScheduleA/InvestmentIncomePYPct00.01480
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,093,805
Liabilities
$3,013,349
Net assets
$2,080,456
Revenue
$696,215
Expenses
$754,951
Net income
-$58,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.91$2.66$0.83$0.65$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.17$2.49$0.82$0.83$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.38$2.49$0.88$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.58$2.42$0.94$0.71$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.82$2.19$0.53$0.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.00$2.24$0.76$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.18$2.16$0.77$0.75$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.35$2.13$0.76$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.54$2.10$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.83$2.73$2.10$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.87$2.08$0.70$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.09$3.01$2.08$0.70$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$5.31$3.17$2.14$0.66$0.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$3.35$2.30$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.45$2.53$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits