Civic Intelligence

Golden Spike Tower & Visitor Center

990 • Fiscal year 2018 • EIN 47-0843465

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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

0.50x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.82x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,341,335

Down $145,806 (-3.2%) from 2017

Net Assets

Up

$2,157,809

Up $25,604 (+1.2%) from 2017

Liabilities

Down

$2,183,526

Down $171,410 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$773,034

Up $14,881 (+2.0%) from 2017

Expenses

Up

$748,751

Up $21,558 (+3.0%) from 2017

Net Income

Down

$24,283

Down $6,677 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$4,341,335
Liabilities$2,183,526
Net Assets$2,157,809
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$773,034
Expenses$748,751
Net Income$24,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$862,076
Mission and Program Overview

Mission

Promotion of local tourism through a railroad visitor center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,964,260$3,818,219▼ $146,041
Savings and Temporary Cash Investments$450,842$423,471▼ $27,371
Inventories for Sale or Use$34,323$58,426▲ $24,103
Accounts Receivable$36,716$39,678▲ $2,962
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges-$541-
Total Assets$4,487,141$4,341,335▼ $145,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,322,911$2,141,076▼ $181,835
Accounts Payable and Accrued Expenses$32,025$42,450▲ $10,425
Total Liabilities$2,354,936$2,183,526▼ $171,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,677$1,850,500▲ $18,823
Temporarily Rstr Net Assets$300,528$307,309▲ $6,781
Total Net Assets Fund Balance$2,132,205$2,157,809▲ $25,604
Total Liabilities and Net Assets / Fund Balance$4,487,141$4,341,335▼ $145,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,491,041$1,281,706$4,772,747
Equipment$53,374$514,954$568,328
Land$264,308-$264,308
Other Land Buildings$9,496$15,456$24,952
Leasehold Improvements-$11,375$11,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bonnie KrusePresident
Jeff EverettVice President
Anna StacyDirector
Dr Todd HlavatyDirector
Tim MalmkarDirector
Ty LucasDirector
Kirsten ParkerExec Director
Jim HawksAd Hoc
Jim NisleyAd Hoc
Lisa BurkeAd Hoc
Jennifer PriestSecretary
Mike SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,914
Program Service Revenue
$146,048
Investment Income
$5,087
Other Revenue
$117,985
All Other Contributions
$40,001
Change in Net Assets
$24,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,751
Salaries, Compensation, and Employee Benefits$167,000
Total Fundraising Expense$95,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,213$4,201-$148,414
Occupancy$97,907$10,179-$108,086
Advertising$75,782-$27,158$102,940
Interest$92,011--$92,011
Other Salaries and Wages$64,824$8,169$17,122$90,115
Current Officers, Directors, Trustees, and Key Employees$33,409$3,917$8,755$46,081
Other Employee Benefits$15,520$1,264$4,044$20,828
Insurance$12,316$2,889-$15,205
Conferences and Meetings-$13,039-$13,039
All Other Expenses$7,900$3,651-$11,551
Payroll Taxes$7,322$845$1,809$9,976
Other Expenses$8,876$2,899$36,376$8,876
Fees for Services Accounting-$8,500-$8,500
Office Expenses-$8,177-$8,177
Fees for Services Other$1,753--$1,753
Total Functional Expenses$581,521$71,966$95,264$748,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,877
Fundraising Direct Expenses$5,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Maze$15,877$15,877$5,401$10,476
Total Events$15,877$15,877$5,401$10,476
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
Treasurer
Phone
3085329920
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Priest
Formed
2002
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
25

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 Book vs. tax depreciation difference”

General explanation attachment

“Rounding”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2TY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Everett
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02322911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02141076
IRS990/NetAssetsOrFundBalancesBOYAmt02132205
IRS990/NetAssetsOrFundBalancesEOYAmt02157809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010476
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt010476
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010179
IRS990/OccupancyGrp/ProgramServicesAmt097907
IRS990/OccupancyGrp/TotalAmt0108086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08177
IRS990/OfficeExpensesGrp/TotalAmt08177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01321
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020828
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt036376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22899
IRS990/OtherExpensesGrp/ProgramServicesAmt019688
IRS990/OtherExpensesGrp/ProgramServicesAmt18876
IRS990/OtherExpensesGrp/TotalAmt02951
IRS990/OtherExpensesGrp/TotalAmt157349
IRS990/OtherExpensesGrp/TotalAmt22899
IRS990/OtherExpensesGrp/TotalAmt38876
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03095
IRS990/OtherRevenueTotalAmt03095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064824
IRS990/OtherSalariesAndWagesGrp/TotalAmt090115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0845
IRS990/PayrollTaxesGrp/ProgramServicesAmt07322
IRS990/PayrollTaxesGrp/TotalAmt09976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0541
IRS990/PrincipalOfficerNm0JENNIFER PRIEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02448
IRS990/PYOtherExpensesAmt0562661
IRS990/PYOtherRevenueAmt0132404
IRS990/PYProgramServiceRevenueAmt0153671
IRS990/PYRevenuesLessExpensesAmt030960
IRS990/PYSalariesCompEmpBnftPaidAmt0164532
IRS990/PYTotalExpensesAmt0727193
IRS990/PYTotalRevenueAmt0758153
IRS990/ReconcilationRevenueExpnssAmt024283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01750873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04258524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0463886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0465886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0496311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0520373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0457910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02404366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0856964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808405
IRS990ScheduleA/Total509Grp/TotalAmt04258524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0886583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04267202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03491041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04772747
IRS990ScheduleD/EquipmentGrp/BookValueAmt053374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568328
IRS990ScheduleD/LandGrp/BookValueAmt0264308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OCCUPATION TAXES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03818219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Corn Maze
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05401
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 Book vs. tax depreciation difference

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,341,335
Liabilities
$2,183,526
Net assets
$2,157,809
Revenue
$773,034
Expenses
$748,751
Net income
$24,283
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
2018Detailed filing. Detailed filing data is available for this year.$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