Civic Intelligence

Golden Spike Tower & Visitor Center

990 • Fiscal year 2023 • EIN 47-0843465

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,655,691

Down $215,641 (-5.6%) from 2022

Net Assets

Down

$2,487,729

Down $6,725 (-0.3%) from 2022

Liabilities

Down

$1,167,962

Down $208,916 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$824,024

Down $60,460 (-6.8%) from 2022

Expenses

Up

$832,039

Up $19,851 (+2.4%) from 2022

Net Income

Down

-$8,015

Down $80,311 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$3,655,691
Liabilities$1,167,962
Net Assets$2,487,729
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$824,024
Expenses$832,039
Net Income-$8,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,000,548
Mission and Program Overview

Mission

Promotion of local tourism through a railroad visitor center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,305,063$3,182,405▼ $122,658
Savings and Temporary Cash Investments$244,455$274,400▲ $29,945
Inventories for Sale or Use$60,087$83,858▲ $23,771
Cash and Non-Interest-Bearing Accounts$217,361$55,925▼ $161,436
Accounts Receivable$36,201$51,247▲ $15,046
Investments in Publicly Traded Securities$7,432$7,856▲ $424
Prepaid Expenses and Deferred Charges$733--
Total Assets$3,871,332$3,655,691▼ $215,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,334,014$1,110,608▼ $223,406
Accounts Payable and Accrued Expenses$42,864$57,354▲ $14,490
Total Liabilities$1,376,878$1,167,962▼ $208,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,242,379$2,202,473▼ $39,906
Net Assets With Donor Restrictions$252,075$285,256▲ $33,181
Total Net Assets Fund Balance$2,494,454$2,487,729▼ $6,725
Total Liabilities and Net Assets / Fund Balance$3,871,332$3,655,691▼ $215,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,893,021$1,895,012$4,788,033
Equipment$23,338$395,488$418,826
Land$264,308-$264,308
Other Land Buildings$1,738$23,214$24,952
Leasehold Improvements-$11,375$11,375
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten ParkerExec DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Anna StacyPresident
Bruce MendenhallDirector
Carla BeckDirector
Cody OdellDirector
Danelle FranzenDirector
Jeanie GilbertDirector
John GuethleinDirector
Kaite HolmDirector
Brad GarrickAd Hoc
Layne GrosethAd Hoc
Lisa BurkeAd Hoc
Nate HammondAd Hoc
Mike SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,677
Program Service Revenue
$175,965
Investment Income
$3,057
Other Revenue
$69,325
All Other Contributions
$4,499
Change in Net Assets
$-8,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,024
Revenue Not Reported on Form 990
$176,524
Total Revenue per Audited Statements
$1,000,548
Total Revenue per Form 990
$824,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,212
Salaries, Compensation, and Employee Benefits$250,827
Total Fundraising Expense$43,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,331--$143,331
Occupancy$125,952$16,604-$142,556
Depreciation Depletion$133,392$262-$133,654
Advertising$62,517--$62,517
Current Officers, Directors, Trustees, and Key Employees$11,244$30,453$20,303$62,000
Interest$50,372--$50,372
All Other Expenses$3,861$11,575$18,158$33,594
Other Employee Benefits$21,608$4,841$3,227$29,676
Office Expenses-$18,763-$18,763
Travel-$17,469-$17,469
Insurance$16,768$544-$17,312
Payroll Taxes$11,937$2,330$1,553$15,820
Other Expenses$13,457$6,743-$13,457
Fees for Services Accounting-$10,900-$10,900
Total Functional Expenses$668,314$120,484$43,241$832,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,273
Expenses per Audited Statements$832,039
Total Expenses per Form 990$832,039
Expenses Not Reported on Form 990$175,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,153
Fundraising Gross Income$28,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rail Days$21,269$21,269$29,379$-8,110
Total Events$28,189$28,189$47,153$-18,964
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
Kirsten Parker
Title
Exec Director
Phone
3085329920
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Beck
Formed
2002
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
RJ Meyer and Associates LLC
Address
PO Box 948, North Platte, NE 69103
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

“Tax depr in excess of Book Depr Book vs. tax depreciation difference”

General explanation attachment

“Rounding”

Raw XML AppendixShowing 400 of 492 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/GrossReceiptsAmt01000548
IRS990/GrossSalesOfInventoryAmt0198292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0544
IRS990/InsuranceGrp/ProgramServicesAmt016768
IRS990/InsuranceGrp/TotalAmt017312
IRS990/InterestGrp/ProgramServicesAmt050372
IRS990/InterestGrp/TotalAmt050372
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07856
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02325089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03305063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03182405
IRS990/LandBldgEquipCostOrOtherBssAmt05507494
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/BOYAmt01334014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01110608
IRS990/NetAssetsOrFundBalancesBOYAmt02494454
IRS990/NetAssetsOrFundBalancesEOYAmt02487729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18964
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02242379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02202473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016604
IRS990/OccupancyGrp/ProgramServicesAmt0125952
IRS990/OccupancyGrp/TotalAmt0142556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018763
IRS990/OfficeExpensesGrp/TotalAmt018763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01290
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029676
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06743
IRS990/OtherExpensesGrp/ProgramServicesAmt069977
IRS990/OtherExpensesGrp/ProgramServicesAmt13898
IRS990/OtherExpensesGrp/ProgramServicesAmt213457
IRS990/OtherExpensesGrp/TotalAmt06743
IRS990/OtherExpensesGrp/TotalAmt169977
IRS990/OtherExpensesGrp/TotalAmt23898
IRS990/OtherExpensesGrp/TotalAmt313457
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019368
IRS990/OtherRevenueTotalAmt019368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143331
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02330
IRS990/PayrollTaxesGrp/ProgramServicesAmt011937
IRS990/PayrollTaxesGrp/TotalAmt015820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0733
IRS990/PrincipalOfficerNm0CARLA BECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0463
IRS990/PYOtherExpensesAmt0569585
IRS990/PYOtherRevenueAmt0117537
IRS990/PYProgramServiceRevenueAmt0154131
IRS990/PYRevenuesLessExpensesAmt072296
IRS990/PYSalariesCompEmpBnftPaidAmt0242603
IRS990/PYTotalExpensesAmt0812188
IRS990/PYTotalRevenueAmt0884484
IRS990/ReconcilationRevenueExpnssAmt0-8015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt02605440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0525059
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0586802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0540158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0332965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0449911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02434895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605440
IRS990ScheduleA/TotalSupportAmt02625110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02893021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01895012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04788033
IRS990ScheduleD/EquipmentGrp/BookValueAmt023338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418826
IRS990ScheduleD/ExpensesNotReportedAmt0175234
IRS990ScheduleD/ExpensesSubtotalAmt0832039
IRS990ScheduleD/LandGrp/BookValueAmt0264308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OCCUPATION TAXES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0175234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024952
IRS990ScheduleD/OtherRevenueAmt0176524
IRS990ScheduleD/RevenueNotReportedAmt0176524
IRS990ScheduleD/RevenueSubtotalAmt0824024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03182405
IRS990ScheduleD/TotalExpensesPerForm990Amt0832039
IRS990ScheduleD/TotalRevenuePerForm990Amt0824024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rail Days
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029379

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655,691
Liabilities
$1,167,962
Net assets
$2,487,729
Revenue
$824,024
Expenses
$832,039
Net income
-$8,015
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
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.17$2.49$0.82$0.83$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.38$2.49$0.88$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.58$2.42$0.94$0.71$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.82$2.19$0.53$0.58$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.00$2.24$0.76$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.18$2.16$0.77$0.75$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.35$2.13$0.76$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.54$2.10$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.83$2.73$2.10$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.87$2.08$0.70$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.09$3.01$2.08$0.70$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$5.31$3.17$2.14$0.66$0.82$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$3.35$2.30$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$3.45$2.53$0.78