Civic Intelligence

Our Hometown Charitable Foundation

990 • Fiscal year 2024 • EIN 47-3341292

Mar 01, 2023 to Feb 29, 2024 • Filed on Jul 08, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$810,409

Down $66,761 (-7.6%) from 2023

Net Assets

Down

$808,649

Down $67,447 (-7.7%) from 2023

Liabilities

Up

$1,760

Up $686 (+64%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Up

$103,428

Up $2,943 (+2.9%) from 2023

Expenses

Up

$170,875

Up $39,857 (+30%) from 2023

Net Income

Down

-$67,447

Down $36,914 (-121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$810,409
Liabilities$1,760
Net Assets$808,649
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$103,428
Expenses$170,875
Net Income-$67,447
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$103,428
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$699,615$672,344▼ $27,271
Cash and Non-Interest-Bearing Accounts$127,306$86,517▼ $40,789
Savings and Temporary Cash Investments$50,249$51,548▲ $1,299
Total Assets$877,170$810,409▼ $66,761
Liabilities
Accounts Payable and Accrued Expenses$1,074$1,760▲ $686
Total Liabilities$1,074$1,760▲ $686
Net Assets / Fund Balance
Net Assets With Donor Restrictions$653,854$593,194▼ $60,660
Net Assets Without Donor Restrictions$222,242$215,455▼ $6,787
Total Net Assets Fund Balance$876,096$808,649▼ $67,447
Total Liabilities and Net Assets / Fund Balance$877,170$810,409▼ $66,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,977$133,670-
Equipment$62,367$117,025-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,786
Program Service Revenue
$85,194
Investment Income
$1,448
Other Revenue
$0
All Other Contributions
$16,786
Change in Net Assets
$-67,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,140
Grants and Similar Amounts Paid$23,000
Salaries, Compensation, and Employee Benefits$14,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,816--$35,816
All Other Expenses$27,242--$27,242
Grants to Domestic Orgs$20,000--$20,000
Other Salaries and Wages$13,512--$13,512
Insurance$5,993--$5,993
Occupancy$4,691--$4,691
Information Technology$4,332--$4,332
Grants to Domestic Individuals$3,000--$3,000
Advertising$1,568--$1,568
Payroll Taxes$1,223--$1,223
Other Expenses$726--$726
Fees for Services Accounting-$300-$300
Office Expenses$166--$166
Total Functional Expenses$170,575$300$0$170,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burlington ActivBurlington, COCity of BuActv & Rec$20,000
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
2024-07-08
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
4
Volunteers
85

Preparer

Firm
Winfrey County & Hays Pc
Address
577 14TH STREET, BURLINGTON, CO 80807
Preparer
Kristina L Cowan
Phone
7193467216
Supplemental Narrative

Additional Explanations

Part IV Line 24

“See attached statement for detail listing of other functional expenses”

Part III Line 2

“The foundation provided a grant to the burlington activities department the foundation intends to support community projects that align with its mission”

Raw XML AppendixShowing 400 of 418 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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,409
Liabilities
$1,760
Net assets
$808,649
Revenue
$103,428
Expenses
$170,875
Net income
-$67,447
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
2024Detailed filing. Detailed filing data is available for this year.$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
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