Civic Intelligence

Golden Spike Tower & Visitor Center

990 • Fiscal year 2020 • EIN 47-0843465

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2021

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,394

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,004,571

Down $231,160 (-5.5%) from 2019

Net Assets

Down

$2,188,538

Down $50,275 (-2.2%) from 2019

Liabilities

Down

$1,816,033

Down $180,885 (-9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$527,710

Down $227,997 (-30%) from 2019

Expenses

Down

$578,136

Down $104,772 (-15%) from 2019

Net Income

Down

-$50,426

Down $123,225 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$4,004,571
Liabilities$1,816,033
Net Assets$2,188,538
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$527,710
Expenses$578,136
Net Income-$50,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 12, 2021
Return Version
2020v4.1
Gross Receipts
$594,947
Mission and Program Overview

Mission

Promotion of local tourism through a railroad visitor center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,694,624$3,562,150▼ $132,474
Savings and Temporary Cash Investments$432,410$345,805▼ $86,605
Inventories for Sale or Use$76,392$67,356▼ $9,036
Accounts Receivable$25,144$21,845▼ $3,299
Investments in Publicly Traded Securities$6,161$6,415▲ $254
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$4,235,731$4,004,571▼ $231,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,951,597$1,754,153▼ $197,444
Accounts Payable and Accrued Expenses$45,321$34,380▼ $10,941
Unsecured Notes Loans Payable-$27,500-
Total Liabilities$1,996,918$1,816,033▼ $180,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,921,773$2,074,072▲ $152,299
Net Assets With Donor Restrictions$317,040$114,466▼ $202,574
Total Net Assets Fund Balance$2,238,813$2,188,538▼ $50,275
Total Liabilities and Net Assets / Fund Balance$4,235,731$4,004,571▼ $231,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,251,493$1,526,834$4,778,327
Equipment$40,181$393,161$433,342
Land$264,308-$264,308
Other Land Buildings$6,168$18,784$24,952
Leasehold Improvements-$11,375$11,375
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten ParkerExec DirectorFT$52,394$52,394

Board Members and Trustees

NameTitle
Bonnie KrusePresident
Tim MalmkarVice President
Anna StacyDirector
Cassie CondonDirector
Dr Todd HlavatyDirector
John GuethleinDirector
Richard ForanDirector
Jim BackenstoseAd Hoc
Lisa BurkeAd Hoc
Matt KibbonAd Hoc
Jennifer PriestSecretary
Mike SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,981
Program Service Revenue
$79,620
Investment Income
$6,063
Other Revenue
$64,046
All Other Contributions
$45,016
Change in Net Assets
$-50,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,710
Revenue Not Reported on Form 990
$67,237
Total Revenue per Audited Statements
$594,947
Total Revenue per Form 990
$527,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,056
Salaries, Compensation, and Employee Benefits$164,080
Total Fundraising Expense$37,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,473$153-$132,626
Occupancy$85,786$9,788-$95,574
Other Salaries and Wages$60,277$7,067$15,797$83,141
Interest$76,367--$76,367
Current Officers, Directors, Trustees, and Key Employees$37,986$4,453$9,955$52,394
Advertising$26,841-$3,841$30,682
Insurance$12,744$2,990-$15,734
Other Employee Benefits$8,004$938$2,098$11,040
Payroll Taxes$7,132$836$1,869$9,837
Fees for Services Accounting-$9,185-$9,185
Pension Plan Contributions$5,559$652$1,457$7,668
All Other Expenses$4,833$1,972-$6,805
Office Expenses-$6,617-$6,617
Other Expenses$6,559$2,935$1,988$6,559
Payment Travel Entrtnmnt Publicly Ofcl-$6,285-$6,285
Fees for Services Other$700--$700
Total Functional Expenses$482,533$58,598$37,005$578,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,221
Expenses per Audited Statements$578,136
Total Expenses per Form 990$578,136
Expenses Not Reported on Form 990$67,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$986
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2021-09-12
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
17
Volunteers
5

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 520 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/BOYAmt045321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034380
IRS990/AccountsReceivableGrp/BOYAmt025144
IRS990/AccountsReceivableGrp/EOYAmt021845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF LOCAL TOURISM THROUGH A RAILROAD VISITOR CENTER
IRS990/AdvertisingGrp/FundraisingAmt03841
IRS990/AdvertisingGrp/ProgramServicesAmt026841
IRS990/AdvertisingGrp/TotalAmt030682
IRS990/AllOtherContributionsAmt045016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04833
IRS990/AllOtherExpensesGrp/TotalAmt06805
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09955
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04453
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052394
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt067237
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06063
IRS990/CYOtherExpensesAmt0414056
IRS990/CYOtherRevenueAmt064046
IRS990/CYProgramServiceRevenueAmt079620
IRS990/CYRevenuesLessExpensesAmt0-50426
IRS990/CYSalariesCompEmpBnftPaidAmt0164080
IRS990/CYTotalExpensesAmt0578136
IRS990/CYTotalFundraisingExpenseAmt037005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132473
IRS990/DepreciationDepletionGrp/TotalAmt0132626
IRS990/Desc0THE GROUP PROMOTES TOURISM THROUGH A RAILROAD VISITOR CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0317040
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114466
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09185
IRS990/FeesForServicesAccountingGrp/TotalAmt09185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0700
IRS990/FeesForServicesOtherGrp/TotalAmt0700
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/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt121.00
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/OfficerInd4X
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/PersonNm0KIRSTEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA STACY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BACKENSTOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GUETHLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT KIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm7CASSIE CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Malmkar
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Todd Hlavaty
IRS990/Form990PartVIISectionAGrp/PersonNm12BONNIE KRUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052394
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/ReportableCompFromOrgAmt120
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/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt3AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AD HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0332965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594947
IRS990/GrossSalesOfInventoryAmt0128059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/ProgramServicesAmt012744
IRS990/InsuranceGrp/TotalAmt015734
IRS990/InterestGrp/ProgramServicesAmt076367
IRS990/InterestGrp/TotalAmt076367
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067356
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06415
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01950154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03694624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03562150
IRS990/LandBldgEquipCostOrOtherBssAmt05512304
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/BOYAmt01951597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01754153
IRS990/NetAssetsOrFundBalancesBOYAmt02238813
IRS990/NetAssetsOrFundBalancesEOYAmt02188538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0986
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0986
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060822
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01921773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02074072
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09788
IRS990/OccupancyGrp/ProgramServicesAmt085786
IRS990/OccupancyGrp/TotalAmt095574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OfficeExpensesGrp/TotalAmt06617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0151
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011040
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Bank & credit card charges
IRS990/OtherExpensesGrp/FundraisingAmt01988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22935
IRS990/OtherExpensesGrp/ProgramServicesAmt017272
IRS990/OtherExpensesGrp/ProgramServicesAmt16559
IRS990/OtherExpensesGrp/TotalAmt01466
IRS990/OtherExpensesGrp/TotalAmt122521
IRS990/OtherExpensesGrp/TotalAmt22935
IRS990/OtherExpensesGrp/TotalAmt36559
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/BusinessCd2453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/Desc2CASH LONG
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2120
IRS990/OtherRevenueTotalAmt02238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060277
IRS990/OtherSalariesAndWagesGrp/TotalAmt083141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/ProgramServicesAmt07132
IRS990/PayrollTaxesGrp/TotalAmt09837
IRS990/PensionPlanContributionsGrp/FundraisingAmt01457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05559
IRS990/PensionPlanContributionsGrp/TotalAmt07668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER PRIEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06701
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt06285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06285
IRS990/PYOtherExpensesAmt0526047
IRS990/PYOtherRevenueAmt0121791
IRS990/PYProgramServiceRevenueAmt0154000
IRS990/PYRevenuesLessExpensesAmt072799
IRS990/PYSalariesCompEmpBnftPaidAmt0156861
IRS990/PYTotalExpensesAmt0682908
IRS990/PYTotalRevenueAmt0755707
IRS990/ReconcilationRevenueExpnssAmt0-50426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01635556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020962
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03981379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0332965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0449911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0463886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0465886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0496311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02208959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0856964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885884
IRS990ScheduleA/Total509Grp/TotalAmt03981379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0823272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04002341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03251493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01526834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04778327
IRS990ScheduleD/EquipmentGrp/BookValueAmt040181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433342
IRS990ScheduleD/ExpensesNotReportedAmt067085
IRS990ScheduleD/ExpensesSubtotalAmt0578136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,004,571
Liabilities
$1,816,033
Net assets
$2,188,538
Revenue
$527,710
Expenses
$578,136
Net income
-$50,426
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
2020Detailed filing. Detailed filing data is available for this year.$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