Civic Intelligence

Our Hometown Charitable Foundation

990 • Fiscal year 2017 • EIN 47-3341292

Feb 29, 2016 to Feb 28, 2017 • Filed on Oct 10, 2017

Organization ProfileMidwaytheater.weebly.com
PO Box 442Burlington, CO 80807

(719) 346-8602

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$859,819

No earlier filing loaded for comparison.

Net Assets

$754,339

No earlier filing loaded for comparison.

Liabilities

$105,480

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$350,972

No earlier filing loaded for comparison.

Expenses

$40,434

No earlier filing loaded for comparison.

Net Income

$310,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2017: $859,819Liabilities 2017: $105,480Net Assets 2017: $754,3392017Assets 2018: $920,603Liabilities 2018: $78,466Net Assets 2018: $842,1372018Assets 2019: $884,936Liabilities 2019: $14,322Net Assets 2019: $870,6142019Assets 2021: $886,844Liabilities 2021: $464Net Assets 2021: $886,3802021Assets 2022: $914,110Liabilities 2022: $7,480Net Assets 2022: $906,6302022Assets 2023: $877,170Liabilities 2023: $1,074Net Assets 2023: $876,0962023Assets 2024: $810,409Liabilities 2024: $1,760Net Assets 2024: $808,6492024Assets 2025: $739,031Liabilities 2025: $1,165Net Assets 2025: $737,8662025

Highlighted filing

2017

Assets$859,819
Liabilities$105,480
Net Assets$754,339
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $350,972Expenses 2017: $40,434Net Income 2017: $310,5382017Revenue 2018: $251,439Expenses 2018: $163,701Net Income 2018: $87,7382018Revenue 2019: $206,497Expenses 2019: $178,020Net Income 2019: $28,4772019Revenue 2021: $79,080Expenses 2021: $89,852Net Income 2021: -$10,7722021Revenue 2022: $145,912Expenses 2022: $170,261Net Income 2022: -$24,3492022Revenue 2023: $100,485Expenses 2023: $131,018Net Income 2023: -$30,5332023Revenue 2024: $103,428Expenses 2024: $170,875Net Income 2024: -$67,4472024Revenue 2025: $100,503Expenses 2025: $171,286Net Income 2025: -$70,7832025

Highlighted filing

2017

Revenue$350,972
Expenses$40,434
Net Income$310,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$366,382
Mission and Program Overview

Mission

To give equal and unbiased opportunity to all of our citizens, regardless of race, culture, age, gender or economic status and to preserve a rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,714$830,258▲ $409,544
Cash and Non-Interest-Bearing Accounts$68,076$28,872▼ $39,204
Accounts Receivable-$189-
Total Assets$488,790$859,819▲ $371,029
Other Assets Total-$500-
Liabilities
Unsecured Notes Loans Payable-$100,000-
Mortgage Notes Payable Secured by Investment Property$44,989--
Accounts Payable and Accrued Expenses-$5,480-
Total Liabilities$44,989$105,480▲ $60,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$443,801$742,100▲ $298,299
Unrestricted Net Assets-$12,239-
Total Net Assets Fund Balance$443,801$754,339▲ $310,538
Total Liabilities and Net Assets / Fund Balance$488,790$859,819▲ $371,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,414$3,531-
Equipment$155,844$1,974-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie HinkhouPresident
Tara PennyVice-president
Christa GilberBoard Member
Darvin MeurissBoard Member
Ken VikenBoard Member
Lanie RidderBoard Member
Troy HinkhouseBoard Member
Tyson WeisshaaBoard Member
Cindy HaldeSecretary
Kari ReentsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,634
Program Service Revenue
$36,713
Investment Income
$0
Other Revenue
$19,625
All Other Contributions
$294,634
Change in Net Assets
$310,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,888--$14,888
Other Expenses---$9,808
Depreciation Depletion$5,505--$5,505
Insurance$3,611--$3,611
Occupancy$3,542--$3,542
Interest$1,150--$1,150
Advertising$565--$565
Office Expenses-$418-$418
Information Technology$313--$313
Total Functional Expenses$40,016$418$0$40,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,035
Fundraising Direct Expenses$15,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,799$30,799-$30,799
Total Events$35,035$35,035$15,410$19,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Question 11B

“Form 990 is reviewed by the treasurer”

Part VI Question 19

“Governing documents and financial statements are avaliable upon request”

Filing and Contact Details

Filer

Filer Name
Our Hometown Charitable Founda
EIN
47-3341292
Phone
7193468602
Address
PO BOX 442, BURLINGTON, CO 80807

Signing Officer

Name
Kari Reents
Title
Treasurer
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Hinkhouse
Formed
2015
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
85

Preparer

Firm
Winfrey County & Hays Pc
Address
577 14TH STREET, BURLINGTON, CO 80807
Preparer
Kristina L Lowe
Phone
7193467216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI QUESTION 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOMETOWN CHARITABLE FOUNDA
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ReturnHeader/Filer/PhoneNum07193468602
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.119.146.39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840902516
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
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ReturnHeader/ReturnTs02017-10-11T14:53:48-06:00
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ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$859,819
Liabilities
$105,480
Net assets
$754,339
Revenue
$350,972
Expenses
$40,434
Net income
$310,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.01$7.38$1.01$1.71$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.02$8.09$1.03$1.71$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.01$8.76$1.00$1.31$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.07$9.07$1.46$1.70$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.86$0.79$0.90$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.14$8.71$2.06$1.78$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.78$8.42$2.51$1.64$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.60$1.05$7.54$3.51$0.40$3.11