Civic Intelligence

Mayhew Cabin and Historical Village Foundation

EIN 73-1639740 • 501(c)3 • Nebraska City, NE

Profile

Preservation & development of a historical site

2012 4th CorsoNebraska City, NE 68410

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$256,823

Up $34 (+0.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$256,823

Up $34 (+0.0%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$12,516

Down $4,220 (-25%) from 2018

Expenses

Down

$12,482

Down $3,551 (-22%) from 2018

Net Income

Down

$34

Down $669 (-95%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $276,039Liabilities 2010: $35,519Net Assets 2010: $240,5202010Assets 2011: $273,249Liabilities 2011: $33,719Net Assets 2011: $239,5302011Assets 2012: $295,764Liabilities 2012: $32,269Net Assets 2012: $263,4952012Assets 2013: $257,930Liabilities 2013: $7,052Net Assets 2013: $250,8782013Assets 2014: $262,181Liabilities 2014: $3,689Net Assets 2014: $258,4922014Assets 2015: $256,581Net Assets 2015: $256,5812015Assets 2016: $266,715Net Assets 2016: $266,7152016Assets 2017: $256,086Net Assets 2017: $256,0862017Assets 2018: $256,789Net Assets 2018: $256,7892018Assets 2019: $256,823Net Assets 2019: $256,8232019

Highlighted filing

2019

Assets$256,823
Liabilities-
Net Assets$256,823
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $129,292Expenses 2010: $46,119Net Income 2010: $83,1732010Revenue 2011: $26,574Expenses 2011: $27,564Net Income 2011: -$9902011Revenue 2012: $45,108Expenses 2012: $21,143Net Income 2012: $23,9652012Revenue 2013: $19,717Expenses 2013: $32,334Net Income 2013: -$12,6172013Revenue 2014: $30,768Expenses 2014: $23,154Net Income 2014: $7,6142014Revenue 2015: $22,734Expenses 2015: $24,645Net Income 2015: -$1,9112015Revenue 2016: $30,478Expenses 2016: $20,344Net Income 2016: $10,1342016Revenue 2017: $26,646Expenses 2017: $37,275Net Income 2017: -$10,6292017Revenue 2018: $16,736Expenses 2018: $16,033Net Income 2018: $7032018Revenue 2019: $12,516Expenses 2019: $12,482Net Income 2019: $342019

Highlighted filing

2019

Revenue$12,516
Expenses$12,482
Net Income$34
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,823
Liabilities
-
Net assets
$256,823
Revenue
$12,516
Expenses
$12,482
Net income
$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.13$0.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.27$0.37$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$0.30$0.20$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.31$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$0.20$0.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.32$2.63$0.45$0.21$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.34$2.40$0.27$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.36$2.41$1.29$0.46$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$12,516
Mission and Program Overview

Mission

Preservation & development of a historical site

Program Services

DescriptionGrantsExpenses
PROVIDE PUBLIC ACCESS TO A NATIONALLY RECOGNIZED UNDERGROUND$10,040$12,482
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN CLINKENBEARDDirector-$0--
CATHLEEN VAN WINKLEPresident-$0--
BRAD MAYHEWSecretary/Treasurer-$0--
JOHN HARRISVice President-$0--
RICHARD TOWNSENDDirector-$0--
DAVID VAN WINKLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mayhew Cabin and Historical Village Foundation
EIN
73-1639740
Phone
4028733115
Address
2012 4TH CORSO, NEBRASKA CITY, NE 68410

Signing Officer

Name
Cathleen M Van Winkle
Title
President
Phone
4028733115
Signed
2020-10-12

Preparer

Firm
Burr & Associates LLC
Address
995 12TH ST, SYRACUSE, NE 68446
Preparer
Lanny Burr CPA
Phone
4022692877
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SALES TAX 66.”

Form 990EZ, Part I, Line 16

“INSURANCE 1213.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 0.”

Form 990EZ, Part I, Line 16

“ADVERTISING 385.”

Form 990EZ, Part I, Line 16

“Captial improment projects 0.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 5743.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 0.”

Form 990EZ, Part II, Line 26

“MORTGAGE NOTES PAYABLE”

Raw XML Appendix192 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/PhoneNum04028733115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02012 4TH CORSO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEBRASKA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010062
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0113
IRS990EZ/GrossReceiptsAmt012516
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0255900
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256823
IRS990EZ/OccupancyRentUtltsAndMaintAmt03752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN CLINKENBEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHLEEN VAN WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID VAN WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION & DEVELOPMENT OF A HISTORICAL SITE
IRS990EZ/ProgramServiceRevenueAmt0856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PUBLIC ACCESS TO A NATIONALLY RECOGNIZED UNDERGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012482
IRS990EZ/TotalProgramServiceExpensesAmt012482
IRS990EZ/TotalRevenueAmt012516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022061
IRS990ScheduleA/Total509Grp/TotalAmt0108172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPTIAL IMPROMENT PROJECTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE 5743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MORTGAGE NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN M VAN WINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028733115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYHEW CABIN AND HISTORICAL VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYH
ReturnHeader/Filer/EIN0731639740
ReturnHeader/Filer/PhoneNum04028733115
ReturnHeader/Filer/USAddress/AddressLine1Txt02012 4TH CORSO
ReturnHeader/Filer/USAddress/CityNm0NEBRASKA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084AE4C12276A35C86DA91F57304EFC2F1004575D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084AE4C12276A35C86DA91F57304EFC2F1004575D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0140.82.165.190
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0995 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068446
ReturnHeader/PreparerPersonGrp/PhoneNum04022692877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANNY BURR CPA
ReturnHeader/ReturnTs02020-10-13T08:59:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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