Civic Intelligence

Homelake Historic Preservation and Restoration Foundation

EIN 20-2329968 • 501(c)3 • Homelake, CO

Profile

The primary purpose is to restore and rehabilitate the historic buildings on the Colorado State Veterans Center campus located at Homelake Colorado.

PO Box 97Homelake, CO 81135-0097
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

14th percentile

-54%

Higher net margin than 14% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,553

Down $203,837 (-90%) from 2019

Liabilities

Down

$0

Down $168,771 (-100%) from 2019

Net Assets

$22,553

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$118,272

Up $66,515 (+129%) from 2019

Expenses

Up

$181,576

Up $128,499 (+242%) from 2019

Net Income

Down

-$63,304

Down $61,984 (-4696%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $39,515Net Assets 2012: $39,5152012Assets 2016: $402,021Liabilities 2016: $351,0102016Assets 2017: $216,873Liabilities 2017: $195,625Net Assets 2017: $21,2482017Assets 2018: $69,603Liabilities 2018: $10,6642018Assets 2019: $226,390Liabilities 2019: $168,7712019Assets 2024: $22,553Liabilities 2024: $0Net Assets 2024: $22,5532024

Highlighted filing

2024

Assets$22,553
Liabilities$0
Net Assets$22,553
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $157,216Expenses 2012: $277,045Net Income 2012: -$119,8292012Revenue 2016: $80,004Expenses 2016: $88,575Net Income 2016: -$8,5712016Revenue 2017: $423,841Expenses 2017: $453,604Net Income 2017: -$29,7632017Revenue 2018: $136,178Expenses 2018: $97,486Net Income 2018: $38,6922018Revenue 2019: $51,757Expenses 2019: $53,077Net Income 2019: -$1,3202019Revenue 2024: $118,272Expenses 2024: $181,576Net Income 2024: -$63,3042024

Highlighted filing

2024

Revenue$118,272
Expenses$181,576
Net Income-$63,304
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,553
Liabilities
$0
Net assets
$22,553
Revenue
$118,272
Expenses
$181,576
Net income
-$63,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.18$1.82$0.63
2019Summary only. Only limited summary data is available for this year.$2.26$1.69$0.52$0.53$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.11$1.36$0.97$0.39
2017Summary only. Only limited summary data is available for this year.$2.17$1.96$0.21$4.24$4.54$0.30
2016Summary only. Only limited summary data is available for this year.$4.02$3.51$0.80$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.57$2.77$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$118,626
Mission and Program Overview

Mission

The primary purpose is to restore and rehabilitate the historic buildings on the Colorado State Veterans Center campus located at Homelake Colorado.

Program Services

DescriptionGrantsExpenses
The project is for the restoration of windows three porches including columns railings roofs and gutters on the Administration Building on the Homelake campus. Total projects costs were $240,424 with grant proceeds from History Colorado of $180,221 and Foundation contributions of $60,203.$113,817$180,136
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Macgillivray SmithDirector President And Secretary-$0--
Dave DyerDirector And Vice President-$0--
Wayne RossDirector And Treasurer-$0--
Christa DavisDirector-$0--
Gene FarishDirector-$0--
Helen DyerDirector-$0--
Eddie CorbinDirector-$0--
Gene GloverDdirector-$0--
Jane RhettDirector-$0--
Al Malespini JrDirector-$0--
Jack RudderDirector-$0--
Filing and Contact Details

Filer

Filer Name
Homelake Historic Preservation and Restoration Foundation
EIN
20-2329968
In Care Of
% Wayne A Ross
Address
PO BOX 97, HOMELAKE, CO 81135-0097

Signing Officer

Name
Wayne Ross
Title
Treasurer
Signed
2024-10-28
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Other Revenue: Interest Income, $86|”

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses: Insurance, $1440|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $10000, $0|”

Part I, Line 8

“| Explanation:| Other Revenue $86 Interest Income”

Part I, Line 16

“| Explanation:| Other Expenses $1,440 Insurance”

Part II, Line 26

“| Explanation:| Total Liabilities $10,000 Accounts Payable”

Raw XML Appendix226 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Other Revenue: Interest Income, $86|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $10000, $0|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Other Expenses $1,440 Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Total Liabilities $10,000 Accounts Payable
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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ReturnHeader/Filer/EIN0202329968
ReturnHeader/Filer/ForeignPhoneNum07198525118
ReturnHeader/Filer/InCareOfNm0% Wayne A Ross
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0HOMELAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0811350097
ReturnHeader/ReturnTs02024-10-28T03:09:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

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