Civic Intelligence

Our Hometown Charitable Foundation

990 • Fiscal year 2023 • EIN 47-3341292

Mar 01, 2022 to Feb 28, 2023 • Filed on Jul 05, 2023

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$877,170

Down $36,940 (-4.0%) from 2022

Net Assets

Down

$876,096

Down $30,534 (-3.4%) from 2022

Liabilities

Down

$1,074

Down $6,406 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$100,485

Down $45,427 (-31%) from 2022

Expenses

Down

$131,018

Down $39,243 (-23%) from 2022

Net Income

Down

-$30,533

Down $6,184 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$877,170
Liabilities$1,074
Net Assets$876,096
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$100,485
Expenses$131,018
Net Income-$30,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$104,119
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$735,000$699,615▼ $35,385
Cash and Non-Interest-Bearing Accounts$179,110$127,306▼ $51,804
Savings and Temporary Cash Investments-$50,249-
Total Assets$914,110$877,170▼ $36,940
Liabilities
Accounts Payable and Accrued Expenses$7,480$1,074▼ $6,406
Total Liabilities$7,480$1,074▼ $6,406
Net Assets / Fund Balance
Net Assets With Donor Restrictions$687,960$653,854▼ $34,106
Net Assets Without Donor Restrictions$218,670$222,242▲ $3,572
Total Net Assets Fund Balance$906,630$876,096▼ $30,534
Total Liabilities and Net Assets / Fund Balance$914,110$877,170▼ $36,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,569$115,078-
Equipment$71,046$99,801-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,326
Program Service Revenue
$86,367
Investment Income
$377
Other Revenue
$7,415
All Other Contributions
$6,326
Change in Net Assets
$-30,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,073
Salaries, Compensation, and Employee Benefits$12,945
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,385--$35,385
Other Salaries and Wages$11,860--$11,860
All Other Expenses$7,660--$7,660
Occupancy$6,132--$6,132
Information Technology$5,359--$5,359
Insurance$4,662--$4,662
Grants to Domestic Individuals$3,000--$3,000
Payroll Taxes$1,085--$1,085
Grants to Domestic Orgs$1,000--$1,000
Advertising$999--$999
Other Expenses$686--$686
Office Expenses$312--$312
Fees for Services Accounting-$300-$300
Conferences and Meetings-$158-$158
Total Functional Expenses$130,560$458$0$131,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,049
Fundraising Direct Expenses$3,634
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
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Halde
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
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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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0743647
IRS990ScheduleD/EquipmentGrp/BookValueAmt071046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099801
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BENJAMIN SCHAAL
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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA GILBERT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOMETOWN CHARITABLE FOUNDA
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ReturnHeader/Filer/EIN0473341292
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ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080807
ReturnHeader/PreparerPersonGrp/PhoneNum07193467216
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA L COWAN
ReturnHeader/ReturnTs02023-07-05T14:45:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$877,170
Liabilities
$1,074
Net assets
$876,096
Revenue
$100,485
Expenses
$131,018
Net income
-$30,533
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
2023Detailed filing. Detailed filing data is available for this year.$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
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