Civic Intelligence

Historic Abilene Inc.

990 • Fiscal year 2014 • EIN 87-0705067

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.OLDABILENETOWNKS.COM
PO Box 337Abilene, KS 67410

(785) 263-0868

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$375,692

Down $16,710 (-4.3%) from 2013

Net Assets

Down

$183,401

Down $3,932 (-2.1%) from 2013

Liabilities

Down

$192,291

Down $12,778 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$420,151

Up $90,659 (+28%) from 2013

Expenses

Up

$424,076

Up $84,258 (+25%) from 2013

Net Income

Up

-$3,925

Up $6,401 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $452,777Liabilities 2010: $396,635Net Assets 2010: $56,1422010Assets 2011: $431,904Liabilities 2011: $226,745Net Assets 2011: $205,1592011Assets 2012: $414,478Liabilities 2012: $216,819Net Assets 2012: $197,6592012Assets 2013: $392,402Liabilities 2013: $205,069Net Assets 2013: $187,3332013Assets 2014: $375,692Liabilities 2014: $192,291Net Assets 2014: $183,4012014Assets 2015: $230,890Liabilities 2015: $178,666Net Assets 2015: $52,2242015Assets 2016: $206,508Liabilities 2016: $160,557Net Assets 2016: $45,9512016Assets 2017: $136,652Liabilities 2017: $8,000Net Assets 2017: $128,6522017Assets 2018: $173,689Liabilities 2018: $17,250Net Assets 2018: $156,4392018Assets 2019: $179,488Liabilities 2019: $14,134Net Assets 2019: $165,3542019Assets 2020: $229,252Liabilities 2020: $4,134Net Assets 2020: $225,1182020Assets 2021: $224,684Liabilities 2021: $4,134Net Assets 2021: $220,5502021Assets 2022: $230,084Liabilities 2022: $4,134Net Assets 2022: $225,9502022Assets 2023: $236,672Liabilities 2023: $3,658Net Assets 2023: $233,0142023Assets 2024: $240,042Liabilities 2024: $3,084Net Assets 2024: $236,9582024

Highlighted filing

2014

Assets$375,692
Liabilities$192,291
Net Assets$183,401
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $358,0312010Expenses 2011: $381,6402011Expenses 2012: $363,9862012Revenue 2013: $329,492Expenses 2013: $339,818Net Income 2013: -$10,3262013Revenue 2014: $420,151Expenses 2014: $424,076Net Income 2014: -$3,9252014Revenue 2015: $409,957Expenses 2015: $394,229Net Income 2015: $15,7282015Revenue 2016: $430,403Expenses 2016: $436,676Net Income 2016: -$6,2732016Revenue 2017: $200,651Expenses 2017: $117,950Net Income 2017: $82,7012017Revenue 2018: $108,269Expenses 2018: $80,482Net Income 2018: $27,7872018Revenue 2019: $74,825Expenses 2019: $65,910Net Income 2019: $8,9152019Revenue 2020: $102,567Expenses 2020: $42,803Net Income 2020: $59,7642020Revenue 2021: $117,819Expenses 2021: $122,387Net Income 2021: -$4,5682021Revenue 2022: $78,919Expenses 2022: $73,519Net Income 2022: $5,4002022Revenue 2023: $56,078Expenses 2023: $49,013Net Income 2023: $7,0652023Revenue 2024: $77,517Expenses 2024: $73,575Net Income 2024: $3,9422024

Highlighted filing

2014

Revenue$420,151
Expenses$424,076
Net Income-$3,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$420,151
Mission and Program Overview

Mission

To maintain the old abilene town property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,467$346,906▼ $16,561
Intangible Assets$27,458$23,288▼ $4,170
Savings and Temporary Cash Investments$1,477$4,596▲ $3,119
Cash and Non-Interest-Bearing Accounts-$902-
Total Assets$392,402$375,692▼ $16,710
Liabilities
Other Liabilities$203,245$192,291▼ $10,954
Accounts Payable and Accrued Expenses$1,824--
Total Liabilities$205,069$192,291▼ $12,778
Net Assets / Fund Balance
Unrestricted Net Assets$187,333$183,401▼ $3,932
Total Net Assets Fund Balance$187,333$183,401▼ $3,932
Total Liabilities and Net Assets / Fund Balance$392,402$375,692▼ $16,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$287,588$167,719$455,307
Land$59,318-$59,318
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Larry CoulsonPresident
Audrey SheetsDirector
Janet AllenDirector
Linda EllisonDirector
Mary Jean WilsonDirector
Pat LaceyDirector
Terry TietjensDirector
Wade TuxhornDirector
Edith SchmidtSecretary
Mary Jane OardTreasurer
Jeff SheetsVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$33,225
Program Service Revenue
$323,295
Investment Income
$0
Other Revenue
$63,631
All Other Contributions
$33,225
Change in Net Assets
$-3,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,565
Salaries, Compensation, and Employee Benefits$130,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,124--$121,124
Occupancy$27,190$7,319-$34,509
Depreciation Depletion$20,731--$20,731
Insurance-$14,860-$14,860
Payroll Taxes$9,387--$9,387
Interest$8,361$929-$9,290
All Other Expenses$6,893$421-$7,314
Advertising$3,963--$3,963
Other Expenses$3,594--$3,594
Fees for Services Legal-$500-$500
Office Expenses-$284-$284
Total Functional Expenses$399,763$24,313$0$424,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Pinnacle$185,819
Bank Overdraft$3,279
Sales Tax Payable$2,081
Note Payable - Janet Allen$1,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Historic Abilene Inc
EIN
87-0705067
Phone
7852630868
Address
PO BOX 337, ABILENE, KS 67410

Signing Officer

Name
Larry Coulson
Title
President
Phone
7852630868
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Coulson
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
505 NW 3RD SUITE I, ABILENE, KS 67410
Preparer
Randy J Gassman CPA
Phone
7852632171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Primary exempt purpose - to obtain and maintain old abilene town property.”

Form 990, Part XI, Line 9

“ROUNDING 7”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01834921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337651
IRS990ScheduleA/Total509Grp/TotalAmt01834921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt059318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PINNACLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - JANET ALLEN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346906
IRS990ScheduleD/TotalLiabilityAmt0192291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - TO OBTAIN AND MAINTAIN OLD ABILENE TOWN PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392402
IRS990/TotalAssetsEOYAmt0375692
IRS990/TotalAssetsGrp/BOYAmt0392402
IRS990/TotalAssetsGrp/EOYAmt0375692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033225
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205069
IRS990/TotalLiabilitiesEOYAmt0192291
IRS990/TotalLiabilitiesGrp/BOYAmt0205069
IRS990/TotalLiabilitiesGrp/EOYAmt0192291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183401
IRS990/TotalOtherProgSrvcExpenseAmt08813
IRS990/TotalProgramServiceExpensesAmt0399763
IRS990/TotalProgramServiceRevenueAmt0323295
IRS990/TotalRevenueGrp/ExclusionAmt063631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183401
IRS990/USAddress/AddressLine1Txt0103 XAVIER RD
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067410
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OLDABILENETOWNKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852630868
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC ABILENE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0870705067
ReturnHeader/Filer/PhoneNum07852630868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 NW 3RD SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067410
ReturnHeader/PreparerPersonGrp/PhoneNum07852632171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J GASSMAN CPA
ReturnHeader/ReturnTs02015-11-11T15:26:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,692
Liabilities
$192,291
Net assets
$183,401
Revenue
$420,151
Expenses
$424,076
Net income
-$3,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.78$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.56$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.79$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$1.18$1.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$1.03$0.43$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.75$0.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.17$1.56$1.08$0.80$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$2.01$1.18$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.61$0.46$4.30$4.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.79$0.52$4.10$3.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.92$1.83$4.20$4.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.92$2.05$1.87$3.29$3.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.17$1.98$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.27$2.05$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.97$0.56$3.58