Civic Intelligence

National Historic Trails Center

EIN 83-0299201 • 501(c)3 • Casper, WY

Profile

HISTORIC PRESERVATION

1501 N PoplarCasper, WY 82601

www.nhtcf.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Assets

Down

$6,205,568

Down $35,162 (-0.6%) from 2023

Liabilities

Up

$150

Up $310 (+194%) from 2023

Net Assets

Down

$6,205,418

Down $35,472 (-0.6%) from 2023

Revenue

Up

$68,225

Up $594 (+0.9%) from 2023

Expenses

Up

$135,802

Up $875 (+0.6%) from 2023

Net Income

Down

-$67,577

Down $281 (-0.4%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,333,196Liabilities 2010: $0Net Assets 2010: $6,333,1962010Assets 2011: $6,265,077Liabilities 2011: $1,448Net Assets 2011: $6,263,6292011Assets 2012: $6,371,219Liabilities 2012: $2,958Net Assets 2012: $6,368,2612012Assets 2013: $6,483,395Liabilities 2013: $0Net Assets 2013: $6,483,3952013Assets 2014: $6,551,275Liabilities 2014: $136Net Assets 2014: $6,551,1392014Assets 2015: $6,534,759Liabilities 2015: $4,416Net Assets 2015: $6,530,3432015Assets 2016: $6,521,353Liabilities 2016: $1,360Net Assets 2016: $6,519,9932016Assets 2017: $6,629,138Liabilities 2017: $1,053Net Assets 2017: $6,628,0852017Assets 2018: $6,501,281Liabilities 2018: -$402Net Assets 2018: $6,501,6832018Assets 2019: $6,538,245Liabilities 2019: $986Net Assets 2019: $6,537,2592019Assets 2020: $6,525,189Liabilities 2020: $3,417Net Assets 2020: $6,521,7722020Assets 2021: $6,499,619Liabilities 2021: $1,031Net Assets 2021: $6,498,5882021Assets 2022: $6,256,634Liabilities 2022: $59Net Assets 2022: $6,256,5752022Assets 2023: $6,240,730Liabilities 2023: -$160Net Assets 2023: $6,240,8902023Assets 2024: $6,205,568Liabilities 2024: $150Net Assets 2024: $6,205,4182024

Highlighted filing

2024

Assets$6,205,568
Liabilities$150
Net Assets$6,205,418

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $93,4142010Expenses 2011: $126,7832011Expenses 2012: $121,3182012Revenue 2013: $179,833Expenses 2013: $104,393Net Income 2013: $75,4402013Revenue 2014: $236,158Expenses 2014: $149,894Net Income 2014: $86,2642014Revenue 2015: $164,489Expenses 2015: $104,509Net Income 2015: $59,9802015Revenue 2016: $127,926Expenses 2016: $122,900Net Income 2016: $5,0262016Revenue 2017: $145,226Expenses 2017: $138,074Net Income 2017: $7,1522017Revenue 2018: $95,654Expenses 2018: $121,965Net Income 2018: -$26,3112018Revenue 2019: $56,176Expenses 2019: $138,757Net Income 2019: -$82,5812019Revenue 2020: $111,215Expenses 2020: $149,038Net Income 2020: -$37,8232020Revenue 2021: $94,317Expenses 2021: $146,077Net Income 2021: -$51,7602021Revenue 2022: $54,342Expenses 2022: $156,792Net Income 2022: -$102,4502022Revenue 2023: $67,631Expenses 2023: $134,927Net Income 2023: -$67,2962023Revenue 2024: $68,225Expenses 2024: $135,802Net Income 2024: -$67,5772024

Highlighted filing

2024

Revenue$68,225
Expenses$135,802
Net Income-$67,577

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$0.07$0.14$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.07$0.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.05$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.09$0.15$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.52$0.11$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.06$0.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.10$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.15$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.24$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.26$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$257,787
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$688,373$686,934▼ $1,439
Land, Buildings, and Equipment, Net$341,167$289,584▼ $51,583
Cash and Non-Interest-Bearing Accounts$32,798$50,658▲ $17,860
Inventories for Sale or Use$515$515→ $0
Total Assets$6,240,730$6,205,568▼ $35,162
Other Assets Total$5,177,877$5,177,877→ $0
Liabilities
Accounts Payable and Accrued Expenses$-160$150▲ $310
Total Liabilities$-160$150▲ $310
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,519,205$5,467,311▼ $51,894
Net Assets Without Donor Restrictions$721,685$738,107▲ $16,422
Total Net Assets Fund Balance$6,240,890$6,205,418▼ $35,472
Total Liabilities and Net Assets / Fund Balance$6,240,730$6,205,568▼ $35,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,826$343,597$484,423
Other Land Buildings$69,633$179,783$249,416
Buildings$79,125$100,875$180,000
Other Assets Org$21,145--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gena JensenExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Bruce BerstPresident
Kim RoylanceVice President
Cam WalkerDirector
Daniel MatternDirector
Les BenningtonDirector
Nicholas SkalickyDirector
Rachel HedgesSecretary
Jim BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,809
Program Service Revenue
$1,038
Investment Income
$42,184
Other Revenue
$-2,806
All Other Contributions
$27,809
Change in Net Assets
$-67,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,742
Salaries, Compensation, and Employee Benefits$43,060
Total Fundraising Expense$11,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,583--$51,583
Current Officers, Directors, Trustees, and Key Employees-$30,000$10,000$40,000
Insurance$9,829--$9,829
Fees for Service Investment Mgmnt Fees-$5,469-$5,469
Fees for Services Accounting-$4,932-$4,932
Office Expenses-$4,432-$4,432
Advertising-$3,095-$3,095
Payroll Taxes-$2,295$765$3,060
Travel-$2,711-$2,711
Other Expenses$7,618$259$887$259
Total Functional Expenses$69,030$55,120$11,652$135,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,171
Fundraising Gross Income$365
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 organization's form 990 is provided to the executive director prior to filing.

Form 990, Part VI, Section B, Line 12C

Board reviews conflict of interest policy annually and members disclose any potential conflict when they arise.

Form 990, Part VI, Section C, Line 19

The organization has its documents, conflict of interest policy and financial statements available upon request at its location.

Filing and Contact Details

Filer

Filer Name
National Historic Trails Center
EIN
83-0299201
Phone
3072658030
Address
1501 N POPLAR, CASPER, WY 82601

Signing Officer

Name
Gena Jensen
Title
Executive Director
Phone
3072658030
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gena Jensen
Formed
1992
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
103

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Scott Buckingham
Phone
3072347800
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The organization has collections of historic trail information and exhibits that are used for educational purposes.

Raw XML AppendixShowing 400 of 403 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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IRS990/Desc0TO PROVIDE AN EDUCATIONAL MEDIUM FOR KNOWLEDGE OF THE SURROUNDING AREA'S CITIZENS, AS WELL AS TOURISTS, IN THE CULTURAL AND HISTORICAL ASPECT OF THE TRAILS IN CENTRAL WYOMING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS COLLECTIONS OF HISTORIC TRAIL INFORMATION AND EXHIBITS THAT ARE USED FOR EDUCATIONAL PURPOSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY AND MEMBERS DISCLOSE ANY POTENTIAL CONFLICT WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd082601
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENA JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072658030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HISTORIC TRAILS CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0830299201
ReturnHeader/Filer/PhoneNum03072658030
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BUCKINGHAM
ReturnHeader/ReturnTs02025-05-28T09:26:21-05:00
ReturnHeader/ReturnTypeCd0990

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