Civic Intelligence

Oregon Trail Association

990 • Fiscal year 2016 • EIN 47-6084049

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
P O Box 518Gering, NE 69341

(308) 436-3473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,074

Up $18,475 (+20%) from 2015

Net Assets

Up

$111,074

Up $18,475 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$43,222

Up $13,819 (+47%) from 2015

Expenses

Up

$24,747

Up $8,687 (+54%) from 2015

Net Income

Up

$18,475

Up $5,132 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$111,074
Liabilities$0
Net Assets$111,074
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$43,222
Expenses$24,747
Net Income$18,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$110,628
Mission and Program Overview

Mission

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

To educate the members and general public in the history of the oregon trail and perpetuate the memory of early pioneers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,599$111,074▲ $18,475
Cash and Non-Interest-Bearing Accounts$30,389$40,777▲ $10,388
Land, Buildings, and Equipment, Net$39,614$38,510▼ $1,104
Savings and Temporary Cash Investments$22,596$31,787▲ $9,191
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,599$111,074▲ $18,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,599$111,074▲ $18,475
Total Liabilities and Net Assets / Fund Balance$92,599$111,074▲ $18,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,510$16,011$54,521
Other Land Buildings$0$6,277$6,277
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William SchlaepferChairman
Jodi RuzickaVice Chairman
Vera DulaneySecretary
Mike MinzeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$43,215
Change in Net Assets
$18,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,747
Total Fundraising Expense$1,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$7,296-$7,296
All Other Expenses-$1,487-$1,487
Other Expenses-$1,169-$1,169
Depreciation Depletion--$1,104$1,104
Total Functional Expenses$0$23,643$1,104$24,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,621
Fundraising Direct Expenses$67,406
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial information available to the public upon request to any board member.”

Filing and Contact Details

Filer

Filer Name
Oregon Trail Association
EIN
47-6084049
Phone
3084363473
Address
P O BOX 518, GERING, NE 69341

Signing Officer

Name
Bill Schlaepfer
Title
Chairman
Phone
3086323334
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Schlaepfer
Formed
1989
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
E&h Cpas & Management Consultants Pc
Address
1110 CIRCLE DRIVE STE 100, SCOTTSBLUFF, NE 69361
Preparer
Darrell G Eskam CPA Cva Maff Cgma
Phone
3086326570
Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY BOARD MEMBER.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E&H CPAS & MANAGEMENT CONSULTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 CIRCLE DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086326570
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL G ESKAM CPA CVA MAFF CGMA
ReturnHeader/ReturnTs02017-11-14T08:32:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,074
Liabilities
$0
Net assets
$111,074
Revenue
$43,222
Expenses
$24,747
Net income
$18,475
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