Civic Intelligence

Our Hometown Charitable Foundation

990 • Fiscal year 2021 • EIN 47-3341292

Feb 29, 2020 to Feb 28, 2021 • Filed on Jun 28, 2021

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

(719) 342-2112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$886,844

Up $1,908 (+0.2%) from 2019

Net Assets

Up

$886,380

Up $15,766 (+1.8%) from 2019

Liabilities

Down

$464

Down $13,858 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Down

$79,080

Down $127,417 (-62%) from 2019

Expenses

Down

$89,852

Down $88,168 (-50%) from 2019

Net Income

Down

-$10,772

Down $39,249 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$886,844
Liabilities$464
Net Assets$886,380
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$79,080
Expenses$89,852
Net Income-$10,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2020 to Feb 28, 2021
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$79,080
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

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$800,405$765,468▼ $34,937
Cash and Non-Interest-Bearing Accounts$97,895$121,376▲ $23,481
Total Assets$898,300$886,844▼ $11,456
Liabilities
Accounts Payable and Accrued Expenses$1,148$464▼ $684
Total Liabilities$1,148$464▼ $684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$778,213$732,484▼ $45,729
Net Assets Without Donor Restrictions$118,939$153,896▲ $34,957
Total Net Assets Fund Balance$897,152$886,380▼ $10,772
Total Liabilities and Net Assets / Fund Balance$898,300$886,844▼ $11,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,751$77,896-
Equipment$99,717$66,625-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kari ReentsPresident
Troy HinkhouseVice-president
Brok RhoadesBoard Member
Cindy HaldeBoard Member
Darvin MeurissBoard Member
Kim DavisBoard Member
Michelle SchaaBoard Member
Troy SchultzBoard Member
Christy TomesSecretary
Christa GilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,866
Program Service Revenue
$40,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,866
Change in Net Assets
$-10,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,787
Salaries, Compensation, and Employee Benefits$8,065
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,937--$34,937
All Other Expenses$4,740$4,601-$9,341
Other Salaries and Wages$7,344--$7,344
Information Technology$4,096--$4,096
Insurance$3,948--$3,948
Occupancy$3,683--$3,683
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$1,716$75-$1,791
Advertising$1,084$628-$1,712
Payroll Taxes$721--$721
Office Expenses$226--$226
Total Functional Expenses$84,548$5,304$0$89,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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 available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christa Gilbert
Title
Treasurer
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Reents
Formed
2015
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Winfrey County & Hays Pc
Address
577 14TH STREET, BURLINGTON, CO 80807
Preparer
Kristina L Cowan
Phone
7193467216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI QUESTION 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA L COWAN
ReturnHeader/ReturnTs02021-07-09T09:21:11-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,844
Liabilities
$464
Net assets
$886,380
Revenue
$79,080
Expenses
$89,852
Net income
-$10,772
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.05$7.54$3.51$0.40$3.11