Civic Intelligence

Golden Spike Tower & Visitor Center

990 • Fiscal year 2016 • EIN 47-0843465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

0.55x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,587

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,643,191

Down $189,507 (-3.9%) from 2015

Net Assets

Up

$2,101,245

Up $1,091 (+0.1%) from 2015

Liabilities

Down

$2,541,946

Down $190,598 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$797,091

Up $18,197 (+2.3%) from 2015

Expenses

Up

$795,999

Up $40,575 (+5.4%) from 2015

Net Income

Down

$1,092

Down $22,378 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$4,643,191
Liabilities$2,541,946
Net Assets$2,101,245
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$797,091
Expenses$795,999
Net Income$1,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$891,521
Mission and Program Overview

Mission

Promotion of local tourism through a railroad visitor center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,280,560$4,115,145▼ $165,415
Savings and Temporary Cash Investments$511,224$452,762▼ $58,462
Inventories for Sale or Use$38,656$46,372▲ $7,716
Accounts Receivable$958$27,912▲ $26,954
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$300--
Total Assets$4,832,698$4,643,191▼ $189,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,664,869$2,322,970▼ $341,899
Accounts Payable and Accrued Expenses$67,675$218,976▲ $151,301
Total Liabilities$2,732,544$2,541,946▼ $190,598
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,154$1,800,717▲ $563
Temporarily Rstr Net Assets$300,000$300,528▲ $528
Total Net Assets Fund Balance$2,100,154$2,101,245▲ $1,091
Total Liabilities and Net Assets / Fund Balance$4,832,698$4,643,191▼ $189,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,750,283$1,047,416$4,797,699
Equipment$102,217$451,429$553,646
Land$264,308-$264,308
Leasehold Improvements$-1,663$13,038$11,375
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten ParkerExec DirectorFT$44,587$44,587

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
$521,111
Program Service Revenue
$138,871
Investment Income
$663
Other Revenue
$136,446
All Other Contributions
$24,800
Change in Net Assets
$1,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,091
Revenue Not Reported on Form 990
$94,430
Total Revenue per Audited Statements
$891,521
Total Revenue per Form 990
$797,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,803
Salaries, Compensation, and Employee Benefits$149,196
Total Fundraising Expense$108,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,216$4,201-$165,417
Advertising$82,979-$31,559$114,538
Occupancy$102,669$11,231-$113,900
Interest$106,427--$106,427
Other Salaries and Wages$60,163$7,054$15,767$82,984
Current Officers, Directors, Trustees, and Key Employees$32,325$3,790$8,472$44,587
Insurance$25,117$5,892-$31,009
Conferences and Meetings-$17,264-$17,264
Payroll Taxes$7,548$885$1,978$10,411
Other Expenses$8,747$3,404$49,040$8,747
Fees for Services Accounting-$7,950-$7,950
Other Employee Benefits$5,737$673$1,504$7,914
Office Expenses-$7,050-$7,050
Fees for Services Other$4,356--$4,356
Pension Plan Contributions$2,393$280$627$3,300
All Other Expenses$3,060--$3,060
Total Functional Expenses$615,901$71,151$108,947$795,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,429
Expenses per Audited Statements$795,999
Total Expenses per Form 990$795,999
Expenses Not Reported on Form 990$94,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,134
Fundraising Direct Expenses$17,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patc$44,134$44,134$17,994$26,140
Total Events$44,134$44,134$17,994$26,140
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
2017-11-08
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.”

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218976
IRS990/AccountsReceivableGrp/BOYAmt0958
IRS990/AccountsReceivableGrp/EOYAmt027912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF LOCAL TOURISM THROUGH A RAILROAD VISITOR CENTER
IRS990/AdvertisingGrp/FundraisingAmt031559
IRS990/AdvertisingGrp/ProgramServicesAmt082979
IRS990/AdvertisingGrp/TotalAmt0114538
IRS990/AllOtherContributionsAmt024800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03060
IRS990/AllOtherExpensesGrp/TotalAmt03060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRSTEN PARKER
IRS990/BooksInCareOfDetail/PhoneNum03085329920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01249 N HOMESTEAD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08472
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044587
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017264
IRS990/ConferencesMeetingsGrp/TotalAmt017264
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt076436
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0663
IRS990/CYOtherExpensesAmt0646803
IRS990/CYOtherRevenueAmt0136446
IRS990/CYProgramServiceRevenueAmt0138871
IRS990/CYRevenuesLessExpensesAmt01092
IRS990/CYSalariesCompEmpBnftPaidAmt0149196
IRS990/CYTotalExpensesAmt0795999
IRS990/CYTotalFundraisingExpenseAmt0108947
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161216
IRS990/DepreciationDepletionGrp/TotalAmt0165417
IRS990/Desc0THE GROUP PROMOTES TOURISM THROUGH A RAILROAD VISITOR CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0615901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07950
IRS990/FeesForServicesAccountingGrp/TotalAmt07950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04356
IRS990/FeesForServicesOtherGrp/TotalAmt04356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm1TY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MAUK
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANIE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT ODLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM NISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11Dalene Skates
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRSTEN PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017994
IRS990/FundraisingGrossIncomeAmt044134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0496311
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891521
IRS990/GrossSalesOfInventoryAmt0181768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05892
IRS990/InsuranceGrp/ProgramServicesAmt025117
IRS990/InsuranceGrp/TotalAmt031009
IRS990/InterestGrp/ProgramServicesAmt0106427
IRS990/InterestGrp/TotalAmt0106427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046372
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01511883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04280560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04115145
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/BOYAmt02664869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02322970
IRS990/NetAssetsOrFundBalancesBOYAmt02100154
IRS990/NetAssetsOrFundBalancesEOYAmt02101245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026140
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt026140
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011231
IRS990/OccupancyGrp/ProgramServicesAmt0102669
IRS990/OccupancyGrp/TotalAmt0113900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07050
IRS990/OfficeExpensesGrp/TotalAmt07050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07914
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt049040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23404
IRS990/OtherExpensesGrp/ProgramServicesAmt013164
IRS990/OtherExpensesGrp/ProgramServicesAmt18747
IRS990/OtherExpensesGrp/TotalAmt0298
IRS990/OtherExpensesGrp/TotalAmt163383
IRS990/OtherExpensesGrp/TotalAmt23404
IRS990/OtherExpensesGrp/TotalAmt38747
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04974
IRS990/OtherRevenueTotalAmt04974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060163
IRS990/OtherSalariesAndWagesGrp/TotalAmt082984
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/ProgramServicesAmt07548
IRS990/PayrollTaxesGrp/TotalAmt010411
IRS990/PensionPlanContributionsGrp/FundraisingAmt0627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02393
IRS990/PensionPlanContributionsGrp/TotalAmt03300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0606841
IRS990/PYOtherRevenueAmt0113732
IRS990/PYProgramServiceRevenueAmt0133847
IRS990/PYRevenuesLessExpensesAmt023470
IRS990/PYSalariesCompEmpBnftPaidAmt0148583
IRS990/PYTotalExpensesAmt0755424
IRS990/PYTotalRevenueAmt0778894
IRS990/ReconcilationRevenueExpnssAmt01092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01560643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03966523
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0496311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0520373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0457910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0433561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0424988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02333143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0886447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663052
IRS990ScheduleA/Total509Grp/TotalAmt03966523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0808749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03968400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03750283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04797699
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553646
IRS990ScheduleD/ExpensesNotReportedAmt094430
IRS990ScheduleD/ExpensesSubtotalAmt0795999
IRS990ScheduleD/LandGrp/BookValueAmt0264308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OCCUPATION TAXES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt094430
IRS990ScheduleD/OtherRevenueAmt094430
IRS990ScheduleD/RevenueNotReportedAmt094430
IRS990ScheduleD/RevenueSubtotalAmt0797091
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/TotalBookValueLandBuildingsAmt04115145
IRS990ScheduleD/TotalExpensesPerForm990Amt0795999
IRS990ScheduleD/TotalRevenuePerForm990Amt0797091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,643,191
Liabilities
$2,541,946
Net assets
$2,101,245
Revenue
$797,091
Expenses
$795,999
Net income
$1,092
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
2016Detailed filing. Detailed filing data is available for this year.$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