Civic Intelligence

Oregon Trail Museum Association

990EZ • Fiscal year 2017 • EIN 47-6039255

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 17, 2018

Organization ProfileN/A
PO Box 27Gering, NE 69341

(308) 436-2975

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,906

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$104,819

Up $24,039 (+30%) from 2016

Net Assets

Up

$104,057

Up $24,141 (+30%) from 2016

Liabilities

Down

$762

Down $102 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$72,695

Up $22,052 (+44%) from 2016

Expenses

Up

$48,554

Up $4,439 (+10%) from 2016

Net Income

Up

$24,141

Up $17,613 (+270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$104,819
Liabilities$762
Net Assets$104,057
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$72,695
Expenses$48,554
Net Income$24,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$139,383
Mission and Program Overview

Mission

Aid to national park service

Program Services

DescriptionGrantsExpenses
AID TO NATIONAL PARK SERVICE$42,783-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLENE KAUFMANFinancial MgrPT$27,906-$27,906
LOIS HERBELPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Oregon Trail Museum Association
EIN
47-6039255
Phone
3084362975
Address
PO BOX 27, GERING, NE 69341

Signing Officer

Name
Jolene Kaufman
Title
Financial Mgr
Signed
2018-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Michael Scow
Phone
3086324400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Viewer machine income $1480”

Other Revenue.2

“MISCELLANEOUS $215”

Other Expenses.1002

“Office Expenses $259”

Other Expenses.1005

“Travel $2275”

Other Expenses.1009

“Depreciation $166”

Other Expenses.1012

“Insurance $939”

Other Expenses.1

“Credit card charges $5463”

Other Expenses.2

“Aid to national park service $2016”

Other Expenses.3

“SUPPLIES $786”

Other Expenses.4

“Miscellaneous expense $379”

Other Expenses.6

“EQUIPMENT COSTS $56”

Other Assets.1003

“Machinery and Equipment - Beginning $761 Machinery and Equipment - Ending $595”

Other Assets.1010

“Inventories - Beginning $31027 Inventories - Ending $26289”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $864 SALES TAX PAYABLE - Ending $762”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOLENE KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03084369715
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048992
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt066688
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt070779
IRS990EZ/GrossReceiptsAmt0139383
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0137467
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104057
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLENE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS HERBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026884
IRS990EZ/OtherExpensesTotalAmt012339
IRS990EZ/OtherRevenueTotalAmt01695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO NATIONAL PARK SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO NATIONAL PARK SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034863
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048554
IRS990EZ/TotalProgramServiceExpensesAmt042783
IRS990EZ/TotalRevenueAmt072695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt012697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012697
IRS990ScheduleA/TotalSupportAmt012859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIEWER MACHINE INCOME $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD CHARGES $5463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AID TO NATIONAL PARK SERVICE $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT COSTS $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $761 Machinery and Equipment - Ending $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $31027 Inventories - Ending $26289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAYABLE - Beginning $864 SALES TAX PAYABLE - Ending $762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON TRAIL MUSEUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0476039255
ReturnHeader/Filer/PhoneNum03084362975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0GERING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana F Cole & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-17T12:15:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,819
Liabilities
$762
Net assets
$104,057
Revenue
$72,695
Expenses
$48,554
Net income
$24,141
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