Civic Intelligence

Pine River Valley Heritage Society

EIN 20-1620359 • 501(c)3 • Bayfield, CO

Profile

Preserve history of area via collections

PO Box 1981 11 W Mill StreetBayfield, CO 81122

pineriverheritage.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$392,830

Up $2,611 (+0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$392,830

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$14,117

Up $4,696 (+50%) from 2023

Expenses

Up

$11,506

Up $110 (+1.0%) from 2023

Net Income

Up

$2,611

Up $4,586 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $272,751Liabilities 2010: $0Net Assets 2010: $272,7512010Assets 2011: $417,810Liabilities 2011: $02011Assets 2015: $354,392Liabilities 2015: $02015Assets 2016: $357,292Liabilities 2016: $02016Assets 2017: $364,887Liabilities 2017: $02017Assets 2018: $365,869Liabilities 2018: $02018Assets 2019: $370,806Liabilities 2019: $02019Assets 2020: $379,462Liabilities 2020: $02020Assets 2021: $381,277Liabilities 2021: $02021Assets 2023: $390,219Liabilities 2023: $02023Assets 2024: $392,830Liabilities 2024: $0Net Assets 2024: $392,8302024

Highlighted filing

2024

Assets$392,830
Liabilities$0
Net Assets$392,830
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $222,610Expenses 2010: $6,281Net Income 2010: $216,3292010Revenue 2011: $13,023Expenses 2011: $6,489Net Income 2011: $6,5342011Revenue 2015: $11,524Expenses 2015: $8,214Net Income 2015: $3,3102015Revenue 2016: $12,227Expenses 2016: $10,132Net Income 2016: $2,0952016Revenue 2017: $18,025Expenses 2017: $12,180Net Income 2017: $5,8452017Revenue 2018: $8,433Expenses 2018: $8,241Net Income 2018: $1922018Revenue 2019: $11,024Expenses 2019: $8,907Net Income 2019: $2,1172019Revenue 2020: $13,309Expenses 2020: $6,033Net Income 2020: $7,2762020Revenue 2021: $12,799Expenses 2021: $11,297Net Income 2021: $1,5022021Revenue 2023: $9,421Expenses 2023: $11,396Net Income 2023: -$1,9752023Revenue 2024: $14,117Expenses 2024: $11,506Net Income 2024: $2,6112024

Highlighted filing

2024

Revenue$14,117
Expenses$11,506
Net Income$2,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,830
Liabilities
$0
Net assets
$392,830
Revenue
$14,117
Expenses
$11,506
Net income
$2,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.14$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$3.90$0.00$0.09$0.11$0.02
2021Summary only. Only limited summary data is available for this year.$3.81$0.00$0.13$0.11$0.02
2020Summary only. Only limited summary data is available for this year.$3.79$0.00$0.13$0.06$0.07
2019Summary only. Only limited summary data is available for this year.$3.71$0.00$0.11$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$3.66$0.00$0.08$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$3.65$0.00$0.18$0.12$0.06
2016Summary only. Only limited summary data is available for this year.$3.57$0.00$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$3.54$0.00$0.12$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$4.18$0.00$0.13$0.06$0.07
2010Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$2.23$0.06$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$14,475
Mission and Program Overview

Mission

Preserved history of area via collection

Preserve history of area via collections

Program Services

DescriptionGrantsExpenses
GATHERING, KEEPING, AND DISSEMINATING TO THE COMMUNITY, THE HISTORY OF FARMING & RANCHING, THE LAND AND THE FAMILIES THAT MADE THIS AREA.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE SCHRIERPresident-$0--
JOANNE MCCOYVice-President-$0--
PAM TALLEYTreasurer-$0--
CAROL MCWILLIAMSSecretary-$0--
RACHEL JENKINDirector-$0--
LINDA CURTISDirector-$0--
KEITH HANSONDirector-$0--
CURT BROWNCommunications-$0--
Filing and Contact Details

Filer

Filer Name
Pine River Valley Heritage Society
EIN
20-1620359
In Care Of
% JOANNE MCCOY
Phone
9709460024
Address
PO BOX 1981 11 W MILL STREET, BAYFIELD, CO 81122

Signing Officer

Name
Joanne Mccoy
Title
President
Phone
9709460024
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
A Tax Lady 2
Address
1275 County Road 311, Ignacio, CO 81137
Preparer
Betty J Speelman Ea
Phone
9705634408
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,905OTHER OPERATING EXPENSES LIKE SIGNS 637”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPURCHASED ASSETS W/ DONATIONS 51,778 51,778CASH INFLUX FROM 2022 3,087 3,087ROOF VALUE FROM CD&CHECKING 17,532 17,532ADDITIONAL REPAIRS IN 2024 0 4,808SIGNAGE EXPENITURES IN 2024 0 2,611”

Raw XML Appendix175 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/PhoneNum09709460024
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032014
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04586
IRS990EZ/GrossReceiptsAmt014475
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LandAndBuildingsGrp/BOYAmt0281000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0392830
IRS990EZ/OccupancyRentUtltsAndMaintAmt05422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE SCHRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL JENKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CURT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079816
IRS990EZ/OtherExpensesTotalAmt03542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORY OF AREA VIA COLLECTIONS
IRS990EZ/PrintingPublicationsPostageAmt02542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATHERING, KEEPING, AND DISSEMINATING TO THE COMMUNITY, THE HISTORY OF FARMING & RANCHING, THE LAND AND THE FAMILIES THAT MADE THIS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0358
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011506
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PINERIVERHERITAGE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010948
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90840
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt049879
IRS990ScheduleA/SubstantialContributorsTotAmt03902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09771
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053781
IRS990ScheduleA/TotalSupportAmt054907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,905OTHER OPERATING EXPENSES LIKE SIGNS 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPURCHASED ASSETS W/ DONATIONS 51,778 51,778CASH INFLUX FROM 2022 3,087 3,087ROOF VALUE FROM CD&CHECKING 17,532 17,532ADDITIONAL REPAIRS IN 2024 0 4,808SIGNAGE EXPENITURES IN 2024 0 2,611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709460024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE RIVER VALLEY HERITAGE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0201620359
ReturnHeader/Filer/InCareOfNm0% JOANNE MCCOY
ReturnHeader/Filer/PhoneNum09709460024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1981 11 W MILL STREET
ReturnHeader/Filer/USAddress/CityNm0BAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464588593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Tax Lady 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 County Road 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ignacio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081137
ReturnHeader/PreparerPersonGrp/PhoneNum09705634408
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY J SPEELMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T16:31:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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