Civic Intelligence

Oregon Trail Association

990 • Fiscal year 2012 • EIN 47-6084049

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

P O Box 51869341
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$97,854

Up $19,797 (+25%) from 2011

Net Assets

Up

$85,575

Up $23,711 (+38%) from 2011

Liabilities

Down

$12,279

Down $3,914 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,680

Up $2,985 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $84,336Liabilities 2010: $36,038Net Assets 2010: $48,2982010Assets 2011: $78,057Liabilities 2011: $16,193Net Assets 2011: $61,8642011Assets 2012: $97,854Liabilities 2012: $12,279Net Assets 2012: $85,5752012Assets 2013: $77,053Liabilities 2013: $0Net Assets 2013: $77,0532013Assets 2014: $79,256Liabilities 2014: $0Net Assets 2014: $79,2562014Assets 2015: $92,599Liabilities 2015: $0Net Assets 2015: $92,5992015Assets 2016: $111,074Liabilities 2016: $0Net Assets 2016: $111,0742016Assets 2017: $126,900Liabilities 2017: $0Net Assets 2017: $126,9002017Assets 2018: $135,219Liabilities 2018: $0Net Assets 2018: $135,2192018Assets 2019: $147,416Liabilities 2019: $0Net Assets 2019: $147,4162019Assets 2020: $141,752Liabilities 2020: $0Net Assets 2020: $141,7522020Assets 2021: $136,986Liabilities 2021: $0Net Assets 2021: $136,9862021Assets 2022: $138,176Liabilities 2022: $0Net Assets 2022: $138,1762022Assets 2023: $139,577Liabilities 2023: $0Net Assets 2023: $139,5772023Assets 2024: $149,074Liabilities 2024: $0Net Assets 2024: $149,0742024

Highlighted filing

2012

Assets$97,854
Liabilities$12,279
Net Assets$85,575

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $18,5672010Expenses 2011: $14,6952011Expenses 2012: $17,6802012Revenue 2013: $10,828Expenses 2013: $19,350Net Income 2013: -$8,5222013Revenue 2014: $23,871Expenses 2014: $21,668Net Income 2014: $2,2032014Revenue 2015: $29,403Expenses 2015: $16,060Net Income 2015: $13,3432015Revenue 2016: $43,222Expenses 2016: $24,747Net Income 2016: $18,4752016Revenue 2017: $47,446Expenses 2017: $31,620Net Income 2017: $15,8262017Revenue 2018: $40,645Expenses 2018: $32,326Net Income 2018: $8,3192018Revenue 2019: $43,322Expenses 2019: $31,125Net Income 2019: $12,1972019Revenue 2020: $17,508Expenses 2020: $23,172Net Income 2020: -$5,6642020Revenue 2021: $118,163Expenses 2021: $122,929Net Income 2021: -$4,7662021Revenue 2022: $100,996Expenses 2022: $99,806Net Income 2022: $1,1902022Revenue 2023: $102,438Expenses 2023: $101,037Net Income 2023: $1,4012023Revenue 2024: $112,677Expenses 2024: $103,180Net Income 2024: $9,4972024

Highlighted filing

2012

Revenue-
Expenses$17,680
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$133,570
Mission and Program Overview

Mission

To educate members and general public about the history of the oregon trail.

Filing and Contact Details

Filer

EIN
47-6084049
Raw XML Appendix281 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE THE MEMBERS AND GENERAL PUBLIC IN THE HISTORY OF THE OREGON TRAIL AND PERPETUATE THE MEMORY OF EARLY PIONEERS.
IRS990/AddressPrincipalOfficerUS/AddressLine102740 CLUBHOUSE DRIVE
IRS990/AddressPrincipalOfficerUS/City0GERING
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode069341
IRS990/AllOtherExpenses/ManagementAndGeneral065
IRS990/AllOtherExpenses/Total065
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY014942
IRS990/CashNonInterestBearing/EOY030878
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01104
IRS990/DepreciationDepletion/Total01104
IRS990/DescribedIn501C300
IRS990/Description0N/A
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM SCHLAEPFER
IRS990/Form990PartVIISectionA/NamePerson1JODI RUZICKA
IRS990/Form990PartVIISectionA/NamePerson2VERA DULANEY
IRS990/Form990PartVIISectionA/NamePerson3MIKE MINZEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses092179
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0133561
IRS990/GrossReceipts0133570
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06182
IRS990/Insurance/Total06182
IRS990/Interest/ManagementAndGeneral0953
IRS990/Interest/Total0953
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017869
IRS990/LandBuildingsEquipmentBasis060798
IRS990/LandBuildingsEquipmentBasisNet/BOY044033
IRS990/LandBuildingsEquipmentBasisNet/EOY042929
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EDUCATE MEMBERS AND GENERAL PUBLIC ABOUT THE HISTORY OF OREGON TRAIL
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY016193
IRS990/MortNotesPyblSecuredInvestProp/EOY012279
IRS990/NameOfPrincipalOfficerPerson0BILL SCHLAEPFER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY061864
IRS990/NetAssetsOrFundBalancesEOY085575
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041382
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041382
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear014695
IRS990/OtherExpensesCurrentYear017680
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral06230
IRS990/OtherExpenses/ManagementAndGeneral11660
IRS990/OtherExpenses/ManagementAndGeneral2744
IRS990/OtherExpenses/ManagementAndGeneral3742
IRS990/OtherExpenses/Total06230
IRS990/OtherExpenses/Total11660
IRS990/OtherExpenses/Total2744
IRS990/OtherExpenses/Total3742
IRS990/OtherRevenueCurrentYear041382
IRS990/OtherRevenuePriorYear017260
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses023711
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY061864
IRS990/RetainedEarningsEndowmentEtc/EOY085575
IRS990/RevenuesLessExpensesCY023711
IRS990/RevenuesLessExpensesPriorYear02585
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY019082
IRS990/SavingsAndTempCashInvestments/EOY024047
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue042929
IRS990ScheduleD/Buildings/Depreciation011592
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis054521
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation06277
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06277
IRS990ScheduleD/TotalOfBookValueLandBuildings042929
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER AND/OR CHAIRMAN OF THE BOARD REVIEWS THE TAX RETURN WITH THE TAX PREPARER AND THEN THE TAX RETURN IS PRESENTED TO THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101125 J STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GERING
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode069341
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE MINZEY
IRS990/TheBooksAreInCareOf/TelephoneNumber03084364457
IRS990/TotalAssets/BOY078057
IRS990/TotalAssetsBOY078057
IRS990/TotalAssets/EOY097854
IRS990/TotalAssetsEOY097854
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear017680
IRS990/TotalExpensesPriorYear014695
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017680
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total017680
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016193
IRS990/TotalLiabilitiesBOY016193
IRS990/TotalLiabilities/EOY012279
IRS990/TotalLiabilitiesEOY012279
IRS990/TotalLiabNetAssetsFundBalances/BOY078057
IRS990/TotalLiabNetAssetsFundBalances/EOY097854
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY061864
IRS990/TotalNetAssetsFundBalances/EOY085575
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear041391
IRS990/TotalRevenue/ExclusionAmount041382
IRS990/TotalRevenuePriorYear017280
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09
IRS990/TotalRevenue/TotalRevenueColumn041391
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON-PROFIT CORPORATION
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0476084049
ReturnHeader/Filer/Name/BusinessNameLine10OREGON TRAIL ASSOCIATION
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/Phone03084363473
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 518
ReturnHeader/Filer/USAddress/City0GERING
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069341
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BILL SCHLAEPFER
ReturnHeader/Officer/Phone03086323334
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0470751547
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESKAM & ESKAM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 518 1555 11TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GERING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0693410518
ReturnHeader/Preparer/Name0DARRELL G ESKAM CPA CVA MAFF
ReturnHeader/Preparer/Phone03084363473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:10:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.13$1.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.02$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.01$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.18$1.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.18$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.43$0.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.41$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.47$0.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.43$0.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.29$0.16$0.13
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$0.19