Civic Intelligence

Historic Abilene Inc.

990 • Fiscal year 2015 • EIN 87-0705067

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

92nd percentile

0.77x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$230,890

Down $144,802 (-39%) from 2014

Net Assets

Down

$52,224

Down $131,177 (-72%) from 2014

Liabilities

Down

$178,666

Down $13,625 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Down

$409,957

Down $10,194 (-2.4%) from 2014

Expenses

Down

$394,229

Down $29,847 (-7.0%) from 2014

Net Income

Up

$15,728

Up $19,653 (+501%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$230,890
Liabilities$178,666
Net Assets$52,224
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$409,957
Expenses$394,229
Net Income$15,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$409,957
Mission and Program Overview

Mission

To maintain the old abilene town property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,906$190,467▼ $156,439
Savings and Temporary Cash Investments$4,596$20,403▲ $15,807
Intangible Assets$23,288$19,118▼ $4,170
Cash and Non-Interest-Bearing Accounts$902$902→ $0
Total Assets$375,692$230,890▼ $144,802
Liabilities
Other Liabilities$192,291$178,666▼ $13,625
Total Liabilities$192,291$178,666▼ $13,625
Net Assets / Fund Balance
Unrestricted Net Assets$183,401$52,224▼ $131,177
Total Net Assets Fund Balance$183,401$52,224▼ $131,177
Total Liabilities and Net Assets / Fund Balance$375,692$230,890▼ $144,802

Asset Categories

AssetBook ValueDepreciationBasis
Land$59,318-$59,318
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg WilsonPresident
Audrey SheetsDirector
Cassy WilsonDirector
Don HellwigDirector
Kenneth AllenDirector
Pat LaceyDirector
Terry TietjensDirector
Wade TuxhornDirector
Linda EllisonSecretary
Mary Jane OardTreasurer
Jeff SheetsVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$27,637
Program Service Revenue
$377,435
Investment Income
$0
Other Revenue
$4,885
All Other Contributions
$27,062
Change in Net Assets
$15,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,390
Salaries, Compensation, and Employee Benefits$142,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,704--$126,704
Occupancy$49,397--$49,397
Insurance$20,279--$20,279
Payroll Taxes$16,135--$16,135
Depreciation Depletion$8,992--$8,992
Interest$7,826$870-$8,696
Advertising$6,777--$6,777
Other Expenses$1,284--$1,284
Office Expenses-$944-$944
Fees for Services Legal-$500-$500
All Other Expenses$277--$277
Total Functional Expenses$391,915$2,314$0$394,229
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$171,628
Payroll Liabilities$4,345
Sales Tax Payable$2,693
Note Payable - Janet Allen-
Bank Overdraft-
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
Doing Business As
Historic Abilene Inc

Signing Officer

Name
Mary Jane Oard
Title
Treasurer
Phone
7852631868
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Oard
Voting Board Members
11
Independent Board Members
11
Employees
22

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, Part XI, Line 9

“Book / tax depreciation difference -170 rounding 0 tax to book adj -4,339 affect of ppa on depreciation -1,234 total -5,743”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE OLD ABILENE TOWN PROPERTY
IRS990/AdvertisingGrp/ProgramServicesAmt06777
IRS990/AdvertisingGrp/TotalAmt06777
IRS990/AllOtherContributionsAmt027062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0277
IRS990/AllOtherExpensesGrp/TotalAmt0277
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY JANE OARD
IRS990/BooksInCareOfDetail/PhoneNum07852633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SE 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0902
IRS990/CashNonInterestBearingGrp/EOYAmt0902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251390
IRS990/CYOtherRevenueAmt04885
IRS990/CYProgramServiceRevenueAmt0377435
IRS990/CYRevenuesLessExpensesAmt015728
IRS990/CYSalariesCompEmpBnftPaidAmt0142839
IRS990/CYTotalExpensesAmt0394229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08992
IRS990/DepreciationDepletionGrp/TotalAmt08992
IRS990/Desc0CREATE AND OPERATE HISTORIC OLD ABILENE TOWN, KS AND THEREBY TO RESEARCH, DISPLAY, AND PROMOTE THE WESTERN HERITAGE OF THE CHISHOLM TRAIL'S END IN ABILENE, KS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HISTORIC ABILENE INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDREY SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY TIETJENS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE TUXHORN
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HELLWIG
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JANE OARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt020279
IRS990/InsuranceGrp/TotalAmt020279
IRS990/IntangibleAssetsGrp/BOYAmt023288
IRS990/IntangibleAssetsGrp/EOYAmt019118
IRS990/InterestGrp/ManagementAndGeneralAmt0870
IRS990/InterestGrp/ProgramServicesAmt07826
IRS990/InterestGrp/TotalAmt08696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190467
IRS990/LandBldgEquipCostOrOtherBssAmt0293976
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0575
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE OLD ABILENE TOWN PROPERTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183401
IRS990/NetAssetsOrFundBalancesEOYAmt052224
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049397
IRS990/OccupancyGrp/TotalAmt049397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OfficeExpensesGrp/TotalAmt0944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5743
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0106048
IRS990/OtherExpensesGrp/ProgramServicesAmt142714
IRS990/OtherExpensesGrp/ProgramServicesAmt25482
IRS990/OtherExpensesGrp/ProgramServicesAmt31284
IRS990/OtherExpensesGrp/TotalAmt0106048
IRS990/OtherExpensesGrp/TotalAmt142714
IRS990/OtherExpensesGrp/TotalAmt25482
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OtherLiabilitiesGrp/BOYAmt0192291
IRS990/OtherLiabilitiesGrp/EOYAmt0178666
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04885
IRS990/OtherRevenueTotalAmt04885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016135
IRS990/PayrollTaxesGrp/TotalAmt016135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JANE OARD
IRS990/PriorPeriodAdjustmentsAmt0-141162
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HITCHING POST
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL STORE
IRS990/ProgramServiceRevenueGrp/Desc2ALAMO SALOON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293565
IRS990/PYOtherRevenueAmt063631
IRS990/PYProgramServiceRevenueAmt0323295
IRS990/PYRevenuesLessExpensesAmt0-3925
IRS990/PYSalariesCompEmpBnftPaidAmt0130511
IRS990/PYTotalExpensesAmt0424076
IRS990/PYTotalRevenueAmt0420151
IRS990/ReconcilationRevenueExpnssAmt015728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01611091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01907227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391141
IRS990ScheduleA/Total509Grp/TotalAmt01907227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01912112
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/OtherLiabilitiesOrgGrp/Amt0171628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PINNACLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - JANET ALLEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059318
IRS990ScheduleD/TotalLiabilityAmt0178666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -170 ROUNDING 0 TAX TO BOOK ADJ -4,339 AFFECT OF PPA ON DEPRECIATION -1,234 TOTAL -5,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375692
IRS990/TotalAssetsEOYAmt0230890
IRS990/TotalAssetsGrp/BOYAmt0375692
IRS990/TotalAssetsGrp/EOYAmt0230890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027637
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192291
IRS990/TotalLiabilitiesEOYAmt0178666
IRS990/TotalLiabilitiesGrp/BOYAmt0192291
IRS990/TotalLiabilitiesGrp/EOYAmt0178666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052224
IRS990/TotalProgramServiceExpensesAmt0391915
IRS990/TotalProgramServiceRevenueAmt0377435
IRS990/TotalRevenueGrp/ExclusionAmt04885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052224
IRS990/USAddress/AddressLine1Txt01705 BEEKMAN PLACE
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067410
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OLDABILENETOWNKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE OARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852631868
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J GASSMAN CPA
ReturnHeader/ReturnTs02016-11-14T10:51:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,890
Liabilities
$178,666
Net assets
$52,224
Revenue
$409,957
Expenses
$394,229
Net income
$15,728
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits