Civic Intelligence

Oregon Trail Museum Association

990EZ • Fiscal year 2012 • EIN 47-6039255

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 02, 2012

Organization ProfileN/A
PO Box 2769341
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,442

Up $894 (+1.5%) from 2011

Net Assets

$59,884

No earlier filing loaded for comparison.

Liabilities

Up

$558

Up $28 (+5.3%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$38,881

Up $1,473 (+3.9%) from 2011

Expenses

Up

$38,015

Up $710 (+1.9%) from 2011

Net Income

Up

$866

Up $763 (+741%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2010: $59,855Liabilities 2010: $941Net Assets 2010: $58,9142010Assets 2011: $59,548Liabilities 2011: $5302011Assets 2012: $60,442Liabilities 2012: $558Net Assets 2012: $59,8842012Assets 2013: $30,491Liabilities 2013: $4392013Assets 2014: $61,225Liabilities 2014: $623Net Assets 2014: $60,6022014Assets 2015: $74,268Liabilities 2015: $8802015Assets 2016: $80,780Liabilities 2016: $864Net Assets 2016: $79,9162016Assets 2017: $104,819Liabilities 2017: $762Net Assets 2017: $104,0572017Assets 2018: $112,477Liabilities 2018: $895Net Assets 2018: $111,5822018Assets 2019: $77,122Liabilities 2019: $2,493Net Assets 2019: $74,6292019Assets 2020: $50,508Liabilities 2020: $1,286Net Assets 2020: $49,2222020Assets 2021: $42,956Liabilities 2021: $0Net Assets 2021: $42,9562021

Highlighted filing

2012

Assets$60,442
Liabilities$558
Net Assets$59,884
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $40,307Expenses 2010: $37,024Net Income 2010: $3,2832010Revenue 2011: $37,408Expenses 2011: $37,305Net Income 2011: $1032011Revenue 2012: $38,881Expenses 2012: $38,015Net Income 2012: $8662012Revenue 2013: $38,834Expenses 2013: $37,962Net Income 2013: $8722013Revenue 2014: $39,874Expenses 2014: $38,070Net Income 2014: $1,8042014Revenue 2015: $53,692Expenses 2015: $40,906Net Income 2015: $12,7862015Revenue 2016: $50,643Expenses 2016: $44,115Net Income 2016: $6,5282016Revenue 2017: $72,695Expenses 2017: $48,554Net Income 2017: $24,1412017Revenue 2018: $56,910Expenses 2018: $49,385Net Income 2018: $7,5252018Revenue 2019: $11,046Expenses 2019: $48,000Net Income 2019: -$36,9542019Revenue 2020: $10,228Expenses 2020: $35,635Net Income 2020: -$25,4072020Revenue 2021: $2,578Expenses 2021: $8,844Net Income 2021: -$6,2662021

Highlighted filing

2012

Revenue$38,881
Expenses$38,015
Net Income$866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Aid to national park service

Filing and Contact Details

Filer

EIN
47-6039255
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033335
IRS990EZ/CashSavingsAndInvestments/EOY031290
IRS990EZ/CostOfGoodsSold049119
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0866
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory038090
IRS990EZ/GrossReceipts088000
IRS990EZ/GrossSalesOfInventory087209
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues085
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY059018
IRS990EZ/NetAssetsOrFundBalancesBOY059018
IRS990EZ/NetAssetsOrFundBalances/EOY059884
IRS990EZ/NetAssetsOrFundBalancesEOY059884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode169341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc014640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOLENE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS HERBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCIAL MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026213
IRS990EZ/OtherAssetsTotal/EOY029152
IRS990EZ/OtherExpensesTotal09083
IRS990EZ/OtherRevenueTotal0675
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SALE OF BOOKS TO NPS CUSTOMERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AID TO NATIONAL PARK SERVICE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01457
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028632
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0530
IRS990EZ/SumOfTotalLiabilities/EOY0558
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GERING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069341
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOLENE KAUFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03084362975
IRS990EZ/TotalAssets/BOY059548
IRS990EZ/TotalAssets/EOY060442
IRS990EZ/TotalExpenses038015
IRS990EZ/TotalProgramServiceExpenses01457
IRS990EZ/TotalRevenue038881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/GrossInvestmentIncome170/Total0574
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0424
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0447
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0579
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0923
IRS990ScheduleA/OtherIncome170/Total03624
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72540
IRS990ScheduleA/PublicSupportTotal170012495
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02485
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02495
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02510
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02490
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02515
IRS990ScheduleA/Total170/Total012495
IRS990ScheduleA/TotalSupport016693
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear02400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years02400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years02400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total012000
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VIEWER MACHINE LEASE 424 MISCELLANEOUS 251
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CREDIT CARD CHARGES 2724 DEPRECIATION 202 INSURANCE 780 MILEAGE 2016 MISCELLANEOUS 249 OFFICE SUPPLIES 275 PAYROLL TAXES 1070 POSTAGE 310 AID TO NATIONAL PARK SERVICE 1457
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 25587 28513 PREPAID INSURANCE 111 134 EQUIPMENT - ACCUM DEPR 515 505
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 530 558
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0476039255
ReturnHeader/Filer/Name/BusinessNameLine10OREGON TRAIL MUSEUM ASSOCIATION
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27
ReturnHeader/Filer/USAddress/City0GERING
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069341
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-02
ReturnHeader/Officer/Name0JOLENE KAUFMAN
ReturnHeader/Officer/Phone03084362975
ReturnHeader/Officer/Title0FINANCIAL MGR
ReturnHeader/Preparer/DatePrepared02013-02-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL L CORR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10545 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GERING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0693413808
ReturnHeader/Preparer/Name0MICHAEL L CORR
ReturnHeader/Preparer/Phone03084363327
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-02T09:42:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,442
Liabilities
$558
Net assets
$59,884
Revenue
$38,881
Expenses
$38,015
Net income
$866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.10$0.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.11$0.48$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$0.57$0.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.73$0.49$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.51$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.54$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.60$0.39$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.37$0.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.40$0.37$0.03