Civic Intelligence

Oregon Trail Museum Association

990EZ • Fiscal year 2018 • EIN 47-6039255

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 29, 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,144

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$112,477

Up $7,658 (+7.3%) from 2017

Net Assets

Up

$111,582

Up $7,525 (+7.2%) from 2017

Liabilities

Up

$895

Up $133 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Down

$56,910

Down $15,785 (-22%) from 2017

Expenses

Up

$49,385

Up $831 (+1.7%) from 2017

Net Income

Down

$7,525

Down $16,616 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$112,477
Liabilities$895
Net Assets$111,582
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$56,910
Expenses$49,385
Net Income$7,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$115,979
Mission and Program Overview

Mission

Aid to national park service

Program Services

DescriptionGrantsExpenses
AID TO NATIONAL PARK SERVICE$43,356-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLENE KAUFMANFinancial MgrPT$30,144-$30,144
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
2018-11-29
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 Expenses.1002

“Office Expenses $549”

Other Expenses.1009

“Depreciation $127”

Other Expenses.1012

“Insurance $932”

Other Expenses.1

“CREDIT CARD FEES $3866”

Other Expenses.2

“MILEAGE $2314”

Other Expenses.3

“Aid to national park service $1278”

Other Expenses.4

“VIEWER MACHINE $608”

Other Expenses.5

“Miscellaneous expense $404”

Other Expenses.7

“Misc employee benefits $-46”

Other Assets.1003

“Machinery and Equipment - Beginning $595 Machinery and Equipment - Ending $468”

Other Assets.1010

“Inventories - Beginning $26289 Inventories - Ending $21590”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $762 SALES TAX PAYABLE - Ending $895”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOLENE KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03084369715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt059069
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112477
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt055916
IRS990EZ/GrossReceiptsAmt0115979
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0114985
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030144
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/BOYAmt026884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022058
IRS990EZ/OtherExpensesTotalAmt010032
IRS990EZ/OtherRevenueTotalAmt0844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID TO NATIONAL PARK SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID TO NATIONAL PARK SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037617
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049385
IRS990EZ/TotalProgramServiceExpensesAmt043356
IRS990EZ/TotalRevenueAmt056910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt012636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012636
IRS990ScheduleA/TotalSupportAmt012844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $3866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AID TO NATIONAL PARK SERVICE $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIEWER MACHINE $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EMPLOYEE BENEFITS $-46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $595 Machinery and Equipment - Ending $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $26289 Inventories - Ending $21590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE - Beginning $762 SALES TAX PAYABLE - Ending $895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/PreparerFirmEIN0470526649
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/ReturnTs02018-11-29T09:57:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,477
Liabilities
$895
Net assets
$111,582
Revenue
$56,910
Expenses
$49,385
Net income
$7,525
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
2018Detailed filing. Detailed filing data is available for this year.$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