Civic Intelligence

Historic Abilene Inc.

990 • Fiscal year 2016 • EIN 87-0705067

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

0.78x

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

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

Liabilities / Revenue

91st percentile

0.37x

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

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$206,508

Down $24,382 (-11%) from 2015

Net Assets

Down

$45,951

Down $6,273 (-12%) from 2015

Liabilities

Down

$160,557

Down $18,109 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$430,403

Up $20,446 (+5.0%) from 2015

Expenses

Up

$436,676

Up $42,447 (+11%) from 2015

Net Income

Down

-$6,273

Down $22,001 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$206,508
Liabilities$160,557
Net Assets$45,951
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$430,403
Expenses$436,676
Net Income-$6,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$430,403
Mission and Program Overview

Mission

To maintain the old abilene town property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,467$185,026▼ $5,441
Intangible Assets$19,118$14,948▼ $4,170
Savings and Temporary Cash Investments$20,403$4,207▼ $16,196
Cash and Non-Interest-Bearing Accounts$902$2,327▲ $1,425
Total Assets$230,890$206,508▼ $24,382
Liabilities
Other Liabilities$178,666$160,557▼ $18,109
Total Liabilities$178,666$160,557▼ $18,109
Net Assets / Fund Balance
Unrestricted Net Assets$52,224$45,951▼ $6,273
Total Net Assets Fund Balance$52,224$45,951▼ $6,273
Total Liabilities and Net Assets / Fund Balance$230,890$206,508▼ $24,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,708$66,845$192,553
Land$59,318-$59,318
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,005
Program Service Revenue
$401,227
Investment Income
$0
Other Revenue
$21,171
All Other Contributions
$7,505
Change in Net Assets
$-6,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,398
Salaries, Compensation, and Employee Benefits$173,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,813--$160,813
Office Expenses$139,946$7,962-$147,908
Occupancy$55,163--$55,163
Payroll Taxes$12,465--$12,465
Insurance$11,453--$11,453
Depreciation Depletion$8,995--$8,995
Interest$7,104$789-$7,893
Advertising$7,449--$7,449
Fees for Services Accounting$650--$650
Other Expenses$250$1,075-$250
Total Functional Expenses$426,850$9,826$0$436,676
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$155,000
Payroll Liabilities$3,227
Other Payables$2,330
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, Page 6, Part VI, Line 11B

“The board is provided a copy of the return for review prior to filing.”

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
Cassy Wilson
Title
Secretary
Phone
7852633436
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassy Wilson
Voting Board Members
11
Independent Board Members
11
Employees
27

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
505 NW 3RD SUITE I, ABILENE, KS 67410
Preparer
Randy J Gassman CPA
Phone
7852632171
Raw XML Appendix386 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/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01986261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356486
IRS990ScheduleA/Total509Grp/TotalAmt01986261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PINNACLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185026
IRS990ScheduleD/TotalLiabilityAmt0160557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230890
IRS990/TotalAssetsEOYAmt0206508
IRS990/TotalAssetsGrp/BOYAmt0230890
IRS990/TotalAssetsGrp/EOYAmt0206508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08005
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178666
IRS990/TotalLiabilitiesEOYAmt0160557
IRS990/TotalLiabilitiesGrp/BOYAmt0178666
IRS990/TotalLiabilitiesGrp/EOYAmt0160557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045951
IRS990/TotalProgramServiceExpensesAmt0426850
IRS990/TotalProgramServiceRevenueAmt0401227
IRS990/TotalRevenueGrp/ExclusionAmt021171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045951
IRS990/USAddress/AddressLine1Txt0900 N WASHINGTON
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/PersonNm0CASSY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07852633436
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J GASSMAN CPA
ReturnHeader/ReturnTs02017-11-06T11:40:35-06:00
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
$206,508
Liabilities
$160,557
Net assets
$45,951
Revenue
$430,403
Expenses
$436,676
Net income
-$6,273
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