Civic Intelligence

Our Hometown Charitable Foundation

990 • Fiscal year 2022 • EIN 47-3341292

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 12, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

85%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$914,110

Up $27,266 (+3.1%) from 2021

Net Assets

Up

$906,630

Up $20,250 (+2.3%) from 2021

Liabilities

Up

$7,480

Up $7,016 (+1512%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$145,912

Up $66,832 (+85%) from 2021

Expenses

Up

$170,261

Up $80,409 (+89%) from 2021

Net Income

Down

-$24,349

Down $13,577 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$914,110
Liabilities$7,480
Net Assets$906,630
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$145,912
Expenses$170,261
Net Income-$24,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 12, 2022
Return Version
2021v4.1
Gross Receipts
$145,912
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$765,468$735,000▼ $30,468
Cash and Non-Interest-Bearing Accounts$121,376$179,110▲ $57,734
Total Assets$886,844$914,110▲ $27,266
Liabilities
Accounts Payable and Accrued Expenses$464$7,480▲ $7,016
Total Liabilities$464$7,480▲ $7,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$732,484$687,960▼ $44,524
Net Assets Without Donor Restrictions$153,896$218,670▲ $64,774
Total Net Assets Fund Balance$886,380$906,630▲ $20,250
Total Liabilities and Net Assets / Fund Balance$886,844$914,110▲ $27,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,160$96,487-
Equipment$87,840$83,007-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cindy HaldePresident
Michelle SchaaVice President
Brok RhoadesBoard Member
Darvin MeurissBoard Member
Kari ReentsBoard Member
Kim DavisBoard Member
Troy SchultzBoard Member
Christy TomesSecretary
Christa GilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,514
Program Service Revenue
$82,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,969
Change in Net Assets
$-24,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,673
Salaries, Compensation, and Employee Benefits$13,588
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,523--$57,523
Depreciation Depletion$34,973--$34,973
Other Salaries and Wages$12,427--$12,427
Information Technology$4,931--$4,931
Occupancy$4,276--$4,276
Insurance$4,154--$4,154
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$2,928--$2,928
Advertising$2,195--$2,195
Payroll Taxes$1,161--$1,161
Office Expenses$571$152-$723
Fees for Services Accounting-$300-$300
Total Functional Expenses$169,809$452$0$170,261
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
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Halde
Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
85

Preparer

Firm
Winfrey County & Hays Pc
Address
577 14TH STREET, BURLINGTON, CO 80807
Preparer
Kristina L Cowan
Phone
7193467216
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0743647
IRS990ScheduleD/EquipmentGrp/BookValueAmt087840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083007
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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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464
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IRS990/TotalLiabilitiesGrp/BOYAmt0464
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOMETOWN CHARITABLE FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0OURH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080807
ReturnHeader/PreparerPersonGrp/PhoneNum07193467216
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA L COWAN
ReturnHeader/ReturnTs02022-07-13T14:53:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,110
Liabilities
$7,480
Net assets
$906,630
Revenue
$145,912
Expenses
$170,261
Net income
-$24,349
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits