Civic Intelligence

Golden Spike Tower & Visitor Center

990 • Fiscal year 2017 • EIN 47-0843465

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.52x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,487,141

Down $156,050 (-3.4%) from 2016

Net Assets

Up

$2,132,205

Up $30,960 (+1.5%) from 2016

Liabilities

Down

$2,354,936

Down $187,010 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Down

$758,153

Down $38,938 (-4.9%) from 2016

Expenses

Down

$727,193

Down $68,806 (-8.6%) from 2016

Net Income

Up

$30,960

Up $29,868 (+2735%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$4,487,141
Liabilities$2,354,936
Net Assets$2,132,205
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$758,153
Expenses$727,193
Net Income$30,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$848,776
Mission and Program Overview

Mission

Promotion of local tourism through a railroad visitor center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,115,145$3,964,260▼ $150,885
Savings and Temporary Cash Investments$452,762$450,842▼ $1,920
Accounts Receivable$27,912$36,716▲ $8,804
Inventories for Sale or Use$46,372$34,323▼ $12,049
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$4,643,191$4,487,141▼ $156,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,322,970$2,322,911▼ $59
Accounts Payable and Accrued Expenses$218,976$32,025▼ $186,951
Total Liabilities$2,541,946$2,354,936▼ $187,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,717$1,831,677▲ $30,960
Temporarily Rstr Net Assets$300,528$300,528→ $0
Total Net Assets Fund Balance$2,101,245$2,132,205▲ $30,960
Total Liabilities and Net Assets / Fund Balance$4,643,191$4,487,141▼ $156,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,624,578$1,173,121$4,797,699
Equipment$75,374$490,311$565,685
Land$264,308-$264,308
Leasehold Improvements-$11,375$11,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan BlankPresident
Stuart ShepherdVice President
Anna StacyDirector
Bonnie KruseDirector
Mike SteeleDirector
Tim MalmkarDirector
Kirsten ParkerExec Director
Jim HawksAd Hoc
Jim NisleyAd Hoc
Lisa BurkeAd Hoc
Jennifer PriestSecretary
Ty LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,630
Program Service Revenue
$153,671
Investment Income
$2,448
Other Revenue
$132,404
All Other Contributions
$3,744
Change in Net Assets
$30,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,661
Salaries, Compensation, and Employee Benefits$164,532
Total Fundraising Expense$67,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,028$895-$162,923
Occupancy$94,824$10,076-$104,900
Interest$99,735--$99,735
Other Salaries and Wages$65,568$7,688$17,184$90,440
Advertising$74,490-$9,371$83,861
Current Officers, Directors, Trustees, and Key Employees$33,343$3,909$8,738$45,990
Insurance$15,724$3,689-$19,413
Conferences and Meetings-$12,742-$12,742
Other Employee Benefits$8,938$1,048$2,342$12,328
Payroll Taxes$7,451$874$1,953$10,278
Other Expenses$9,434$2,342$26,721$9,434
Fees for Services Accounting-$8,500-$8,500
Office Expenses-$7,540-$7,540
Pension Plan Contributions$3,985$467$1,044$5,496
All Other Expenses$2,902--$2,902
Fees for Services Other$490--$490
Total Functional Expenses$599,383$60,457$67,353$727,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,835
Fundraising Direct Expenses$7,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patc----
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
Mike Steele
Title
Secretary
Phone
3085329920
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Priest
Formed
2002
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
12

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”

Raw XML AppendixShowing 400 of 485 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/BOYAmt0218976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032025
IRS990/AccountsReceivableGrp/BOYAmt027912
IRS990/AccountsReceivableGrp/EOYAmt036716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF LOCAL TOURISM THROUGH A RAILROAD VISITOR CENTER
IRS990/AdvertisingGrp/FundraisingAmt09371
IRS990/AdvertisingGrp/ProgramServicesAmt074490
IRS990/AdvertisingGrp/TotalAmt083861
IRS990/AllOtherContributionsAmt03744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02902
IRS990/AllOtherExpensesGrp/TotalAmt02902
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/FundraisingAmt08738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033343
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012742
IRS990/ConferencesMeetingsGrp/TotalAmt012742
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt083457
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02448
IRS990/CYOtherExpensesAmt0562661
IRS990/CYOtherRevenueAmt0132404
IRS990/CYProgramServiceRevenueAmt0153671
IRS990/CYRevenuesLessExpensesAmt030960
IRS990/CYSalariesCompEmpBnftPaidAmt0164532
IRS990/CYTotalExpensesAmt0727193
IRS990/CYTotalFundraisingExpenseAmt067353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0758153
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162028
IRS990/DepreciationDepletionGrp/TotalAmt0162923
IRS990/Desc0THE GROUP PROMOTES TOURISM THROUGH A RAILROAD VISITOR CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0599383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0490
IRS990/FeesForServicesOtherGrp/TotalAmt0490
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/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/AverageHoursPerWeekRt1140.00
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/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/PersonNm0JENNIFER PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2TY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA STACY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM NISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM MALMKAR
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRSTEN 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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt6AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07166
IRS990/FundraisingGrossIncomeAmt028835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0465886
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0848776
IRS990/GrossSalesOfInventoryAmt0189106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03689
IRS990/InsuranceGrp/ProgramServicesAmt015724
IRS990/InsuranceGrp/TotalAmt019413
IRS990/InterestGrp/ProgramServicesAmt099735
IRS990/InterestGrp/TotalAmt099735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034323
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01674807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04115145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03964260
IRS990/LandBldgEquipCostOrOtherBssAmt05639067
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/BOYAmt02322970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02322911
IRS990/NetAssetsOrFundBalancesBOYAmt02101245
IRS990/NetAssetsOrFundBalancesEOYAmt02132205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021669
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt021669
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0105649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010076
IRS990/OccupancyGrp/ProgramServicesAmt094824
IRS990/OccupancyGrp/TotalAmt0104900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07540
IRS990/OfficeExpensesGrp/TotalAmt07540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012328
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt026721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22342
IRS990/OtherExpensesGrp/ProgramServicesAmt020471
IRS990/OtherExpensesGrp/ProgramServicesAmt19434
IRS990/OtherExpensesGrp/TotalAmt0607
IRS990/OtherExpensesGrp/TotalAmt147272
IRS990/OtherExpensesGrp/TotalAmt22342
IRS990/OtherExpensesGrp/TotalAmt39434
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05086
IRS990/OtherRevenueTotalAmt05086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065568
IRS990/OtherSalariesAndWagesGrp/TotalAmt090440
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0874
IRS990/PayrollTaxesGrp/ProgramServicesAmt07451
IRS990/PayrollTaxesGrp/TotalAmt010278
IRS990/PensionPlanContributionsGrp/FundraisingAmt01044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03985
IRS990/PensionPlanContributionsGrp/TotalAmt05496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER PRIEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0663
IRS990/PYOtherExpensesAmt0646803
IRS990/PYOtherRevenueAmt0136446
IRS990/PYProgramServiceRevenueAmt013881
IRS990/PYRevenuesLessExpensesAmt0-123898
IRS990/PYSalariesCompEmpBnftPaidAmt0149196
IRS990/PYTotalExpensesAmt0795999
IRS990/PYTotalRevenueAmt0672101
IRS990/ReconcilationRevenueExpnssAmt030960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01676790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04124295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0465886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0496311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0520373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0457910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0433561
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02374041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0886447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722735
IRS990ScheduleA/Total509Grp/TotalAmt04124295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0722735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04127886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03624578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04797699
IRS990ScheduleD/EquipmentGrp/BookValueAmt075374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565685
IRS990ScheduleD/LandGrp/BookValueAmt0264308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OCCUPATION TAXES RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03964260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKIN PATC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS REVIEWED THE POLICY AND ARE MINDFUL OF THE POLICY WHILE CONDUCTING BUSINESS FOR THE GOLDEN SPIKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE ALL PAY INCREASES AND EMPLOYEE REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVE ALL PAY INCREASES AND EMPLOYEE REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,487,141
Liabilities
$2,354,936
Net assets
$2,132,205
Revenue
$758,153
Expenses
$727,193
Net income
$30,960
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
2017Detailed filing. Detailed filing data is available for this year.$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