Civic Intelligence

Golden Spike Tower & Visitor Center

990 • Fiscal year 2015 • EIN 47-0843465

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileGOLDENSPIKETOWER.COM
1249 N Homestead RdNorth Platte, NE 69101

(308) 532-9920

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,853

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,832,698

Down $112,563 (-2.3%) from 2014

Net Assets

Up

$2,100,154

Up $23,470 (+1.1%) from 2014

Liabilities

Down

$2,732,544

Down $136,033 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$778,894

Up $75,053 (+11%) from 2014

Expenses

Up

$755,424

Up $47,812 (+6.8%) from 2014

Net Income

Up

$23,470

Up $27,241 (+722%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$4,832,698
Liabilities$2,732,544
Net Assets$2,100,154
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$778,894
Expenses$755,424
Net Income$23,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$878,870
Mission and Program Overview

Mission

Promotion of local tourism through a railroad visitor center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,403,802$4,280,560▼ $123,242
Savings and Temporary Cash Investments$445,664$511,224▲ $65,560
Inventories for Sale or Use$44,431$38,656▼ $5,775
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Accounts Receivable$148$958▲ $810
Prepaid Expenses and Deferred Charges$20,065$300▼ $19,765
Total Assets$4,945,261$4,832,698▼ $112,563
Other Assets Total$30,151--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,825,573$2,664,869▼ $160,704
Accounts Payable and Accrued Expenses$43,004$67,675▲ $24,671
Total Liabilities$2,868,577$2,732,544▼ $136,033
Net Assets / Fund Balance
Unrestricted Net Assets$1,776,684$1,800,154▲ $23,470
Temporarily Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$2,076,684$2,100,154▲ $23,470
Total Liabilities and Net Assets / Fund Balance$4,945,261$4,832,698▼ $112,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,872,661$925,038$4,797,699
Equipment$143,591$410,055$553,646
Land$264,308-$264,308
Leasehold Improvements-$11,375$11,375
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten ParkerExec DirectorFT$42,853$42,853

Board Members and Trustees

NameTitle
Dan MaukPresident
Stuart ShepherdVice President
Bonnie KruseDirector
Dan BlankDirector
Jeanie GilbertDirector
Jennifer PriestDirector
Scott OdleDirector
Jim HawksAd Hoc
Jim NisleyAd Hoc
Lisa BurkeAd Hoc
Dalene SkatesSecretary
Ty LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,179
Program Service Revenue
$133,847
Investment Income
$136
Other Revenue
$113,732
All Other Contributions
$10,806
Change in Net Assets
$23,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,894
Revenue Not Reported on Form 990
$99,976
Total Revenue per Audited Statements
$878,870
Total Revenue per Form 990
$778,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,841
Salaries, Compensation, and Employee Benefits$148,583
Total Fundraising Expense$28,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,554$4,201-$163,755
Advertising$133,249--$133,249
Interest$115,048--$115,048
Occupancy$97,133$10,535-$107,668
Other Salaries and Wages$62,318$7,306$16,331$85,955
Current Officers, Directors, Trustees, and Key Employees$31,069$3,642$8,142$42,853
Insurance$16,270$3,816-$20,086
All Other Expenses$2,343$14,844-$17,187
Payroll Taxes$7,786$913$2,041$10,740
Conferences and Meetings-$8,951-$8,951
Other Expenses$8,779$2,458-$8,779
Fees for Services Accounting-$7,950-$7,950
Office Expenses-$6,703-$6,703
Other Employee Benefits$3,723$436$976$5,135
Pension Plan Contributions$2,827$332$741$3,900
Fees for Services Other$1,261--$1,261
Total Functional Expenses$652,607$74,586$28,231$755,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,400
Expenses per Audited Statements$755,424
Total Expenses per Form 990$755,424
Expenses Not Reported on Form 990$99,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,660
Fundraising Direct Expenses$31,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patc$37,670$37,670$31,327$6,343
Total Events$37,670$37,670$31,327$6,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Filer Name
Golden Spike Tower and Visitor Ctr
EIN
47-0843465
Address
1249 N HOMESTEAD RD, NORTH PLATTE, NE 69101

Signing Officer

Name
Dalene Skates
Title
Secretary
Phone
3085329920
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
10

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
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”

General explanation attachment

“Rounding”

Financial Statement Notes

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 56,003 and the cost related to their fundraising event with expenses of 48,905. 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 56,003 and the cost related to their fundraising event with expenses of 48,905.”

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IRS990/InsuranceGrp/TotalAmt020086
IRS990/InterestGrp/ProgramServicesAmt0115048
IRS990/InterestGrp/TotalAmt0115048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038656
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01346468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04403802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04280560
IRS990/LandBldgEquipCostOrOtherBssAmt05627028
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF LOCAL TOURISM THROUGH A RAILROAD VISITOR CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02825573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02664869
IRS990/NetAssetsOrFundBalancesBOYAmt02076684
IRS990/NetAssetsOrFundBalancesEOYAmt02100154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06333
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt06333
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010535
IRS990/OccupancyGrp/ProgramServicesAmt097133
IRS990/OccupancyGrp/TotalAmt0107668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06703
IRS990/OfficeExpensesGrp/TotalAmt06703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05135
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22458
IRS990/OtherExpensesGrp/ProgramServicesAmt011247
IRS990/OtherExpensesGrp/ProgramServicesAmt18779
IRS990/OtherExpensesGrp/TotalAmt0674
IRS990/OtherExpensesGrp/TotalAmt113072
IRS990/OtherExpensesGrp/TotalAmt22458
IRS990/OtherExpensesGrp/TotalAmt38779
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12542
IRS990/OtherRevenueTotalAmt06010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062318
IRS990/OtherSalariesAndWagesGrp/TotalAmt085955
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0913
IRS990/PayrollTaxesGrp/ProgramServicesAmt07786
IRS990/PayrollTaxesGrp/TotalAmt010740
IRS990/PensionPlanContributionsGrp/FundraisingAmt0741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02827
IRS990/PensionPlanContributionsGrp/TotalAmt03900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0551536
IRS990/PYOtherRevenueAmt082176
IRS990/PYProgramServiceRevenueAmt0139476
IRS990/PYRevenuesLessExpensesAmt0-3771
IRS990/PYSalariesCompEmpBnftPaidAmt0156076
IRS990/PYTotalExpensesAmt0707612
IRS990/PYTotalRevenueAmt0703841
IRS990/ReconcilationRevenueExpnssAmt023470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01515259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03806768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0520373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0457910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0433561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0424988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0402325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02239157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726129
IRS990ScheduleA/Total509Grp/TotalAmt03806768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0808749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03810003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03872661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04797699
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553646
IRS990ScheduleD/ExpensesNotReportedAmt099976
IRS990ScheduleD/ExpensesSubtotalAmt0755424
IRS990ScheduleD/LandGrp/BookValueAmt0264308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OCCUPATION TAXES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt099976
IRS990ScheduleD/OtherRevenueAmt099976
IRS990ScheduleD/RevenueNotReportedAmt099976
IRS990ScheduleD/RevenueSubtotalAmt0778894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 56,003 AND THE COST RELATED TO THEIR FUNDRAISING EVENT WITH EXPENSES OF 48,905. 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 56,003 AND THE COST RELATED TO THEIR FUNDRAISING EVENT WITH EXPENSES OF 48,905.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04280560
IRS990ScheduleD/TotalExpensesPerForm990Amt0755424

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,832,698
Liabilities
$2,732,544
Net assets
$2,100,154
Revenue
$778,894
Expenses
$755,424
Net income
$23,470
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