Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 47-0843465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,649,773
Down $325,767 (-5.5%) from 2010
Net Assets
Down$2,298,726
Down $230,337 (-9.1%) from 2010
Liabilities
Down$3,351,047
Down $95,430 (-2.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$857,080
Up $80,687 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Promotion of local tourism through a railroad visitor center
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27865 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68827 |
| IRS990/AccountsReceivable/BOY | 0 | 395 |
| IRS990/AccountsReceivable/EOY | 0 | 415 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF LOCAL TOURISM THROUGH A RAILROAD VISITOR CENTER |
| IRS990/Advertising/Fundraising | 0 | 15585 |
| IRS990/Advertising/ProgramServices | 0 | 139894 |
| IRS990/Advertising/Total | 0 | 155479 |
| IRS990/AllOtherContributions | 0 | 4415 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4024 |
| IRS990/AllOtherExpenses/Total | 0 | 4024 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7981 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3571 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30457 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42009 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 406740 |
| IRS990/ContributionsGrantsPriorYear | 0 | 426205 |
| IRS990/CostOfGoodsSold | 0 | 66551 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2855 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 200592 |
| IRS990/DepreciationDepletion/Total | 0 | 203447 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE GROUP PROMOTES TOURISM THROUGH A RAILROAD VISITOR CENTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 757290 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEDA STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL TROSHYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALENE SKATES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACKIE DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER PRIEST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM HAWKS AD HOC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA BURKE AD HOC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARCIA BAUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE MCNEA AD HOC |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STUART SHEPHERD AD HOC |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOANNE HOATSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 42010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34856 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 402325 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35177 |
| IRS990/GrossReceipts | 0 | 728150 |
| IRS990/GrossRents/Personal | 0 | 1100 |
| IRS990/GrossSalesOfInventory | 0 | 133021 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3149 |
| IRS990/Insurance/ProgramServices | 0 | 13424 |
| IRS990/Insurance/Total | 0 | 16573 |
| IRS990/Interest/ProgramServices | 0 | 137323 |
| IRS990/Interest/Total | 0 | 137323 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56229 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 70140 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2021 |
| IRS990/InvestmentIncomePriorYear | 0 | 3364 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2021 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2021 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 660810 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5563702 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5093960 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4902892 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTION OF LOCAL TOURISM THROUGH A RAILROAD VISITOR CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER PRIEST |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2529063 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2298726 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 321 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 321 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 66470 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 66470 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6384 |
| IRS990/Occupancy/ProgramServices | 0 | 139178 |
| IRS990/Occupancy/Total | 0 | 145562 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3591 |
| IRS990/OfficeExpenses/Total | 0 | 3591 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23861 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55281 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1368 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 612 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5220 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7200 |
| IRS990/OtherExpensePriorYear | 0 | 661549 |
| IRS990/OtherExpensesCurrentYear | 0 | 740197 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBS |
| IRS990/OtherExpenses/Description | 3 | BANK AND SERVICE CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3729 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28178 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7974 |
| IRS990/OtherExpenses/Total | 0 | 13146 |
| IRS990/OtherExpenses/Total | 1 | 39055 |
| IRS990/OtherExpenses/Total | 2 | 3729 |
| IRS990/OtherExpenses/Total | 3 | 7974 |
| IRS990/OtherLiabilities/BOY | 0 | 3418612 |
| IRS990/OtherLiabilities/EOY | 0 | 3282220 |
| IRS990/OtherRevenueCurrentYear | 0 | 71734 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453220 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453220 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1295 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2548 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1295 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2548 |
| IRS990/OtherRevenuePriorYear | 0 | 36011 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6170 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6454 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55050 |
| IRS990/OtherSalariesAndWages/Total | 0 | 67674 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 146248 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 146248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 146248 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -230337 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 1100 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -230337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -148245 |
| IRS990/SalariesEtcCurrentYear | 0 | 116883 |
| IRS990/SalariesEtcPriorYear | 0 | 114844 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 801095 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 621045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 35733 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 22689 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 79922 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 32267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 57737 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 107154 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 319389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 334274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 252163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 179385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1085211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 32267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 57737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 107154 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03420 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3026020 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 402325 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 390472 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 352929 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 379182 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 335979 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 1860887 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 726129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 760479 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 612844 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 567900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 358668 |
| IRS990ScheduleA/Total509/Total | 0 | 3026020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 728150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 763843 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 624609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 600167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 416405 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3133174 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4342939 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 429808 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4772747 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 267690 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 226642 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 494332 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -230337 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -230337 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 101407 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 857080 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 66551 AND THE COST RELATED TO THEIR FUNDRAISING EVENT WITH EXPENSES OF 34856 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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 66551 AND THE COST RELATED TO THEIR FUNDRAISING EVENT WITH EXPENSES OF 34856 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 285248 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 285248 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7015 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4360 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11375 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 28667 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 26614 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OCCUPATION TAXES RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | WORK IN PROGRESS WATER DAMANGE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 101407 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3270340 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11880 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | USDA LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -101407 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -101407 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 728150 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 55281 |
| IRS990ScheduleD/TotalExpenses | 0 | 857080 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 857080 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3282220 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4902892 |
| IRS990ScheduleD/TotalRevenue | 0 | 626743 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 626743 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 958487 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 728150 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34856 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35177 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35177 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35177 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35177 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CORN MAIZE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 321 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 34856 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 34856 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 9858 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PROMOTIONAL MATERIAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOANNE HOATSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD HAS REVIEWED THE POLICY AND ARE MINDFUL OF THE POLICY WHILE CONDUCTING BUSINESS FOR THE GOLDEN SPIKE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS APPROVE ALL PAY INCREASES AND EMPLOYEE REVIEWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS APPROVE ALL PAY INCREASES AND EMPLOYEE REVIEWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1249 NORTH HOMESTEAD RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | North Platte |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOANNE HOATSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3085329920 |
| IRS990/TotalAssets/BOY | 0 | 5975540 |
| IRS990/TotalAssetsBOY | 0 | 5975540 |
| IRS990/TotalAssets/EOY | 0 | 5649773 |
| IRS990/TotalAssetsEOY | 0 | 5649773 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 406740 |
| IRS990/TotalExpensesCurrentYear | 0 | 857080 |
| IRS990/TotalExpensesPriorYear | 0 | 776393 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.