Civic Intelligence

Lamb Spring Archaeological Preserve

990EZ • Fiscal year 2022 • EIN 20-5887108

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

8155 Piney River Ave Suite 200Littleton, CO 80125

(303) 202-6800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,297

Down $20,751 (-52%) from 2021

Net Assets

Down

$19,297

Down $20,751 (-52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$3,638

Up $757 (+26%) from 2021

Expenses

Down

$0

Down $18 (-100%) from 2021

Net Income

Up

$3,638

Up $775 (+27%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $43,747Liabilities 2016: $02016Assets 2017: $41,830Liabilities 2017: $02017Assets 2018: $38,907Liabilities 2018: $02018Assets 2019: $40,390Liabilities 2019: $02019Assets 2020: $37,185Liabilities 2020: $02020Assets 2021: $40,048Liabilities 2021: $0Net Assets 2021: $40,0482021Assets 2022: $19,297Liabilities 2022: $0Net Assets 2022: $19,2972022Assets 2023: $21,140Liabilities 2023: $02023Assets 2024: $26,674Liabilities 2024: $0Net Assets 2024: $26,6742024

Highlighted filing

2022

Assets$19,297
Liabilities$0
Net Assets$19,297

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2016: $4,784Expenses 2016: $5,108Net Income 2016: -$3242016Revenue 2017: $3,444Expenses 2017: $5,361Net Income 2017: -$1,9172017Revenue 2018: $4,730Expenses 2018: $7,653Net Income 2018: -$2,9232018Revenue 2019: $5,707Expenses 2019: $4,224Net Income 2019: $1,4832019Revenue 2020: $1,887Expenses 2020: $5,091Net Income 2020: -$3,2042020Revenue 2021: $2,881Expenses 2021: $18Net Income 2021: $2,8632021Revenue 2022: $3,638Expenses 2022: $0Net Income 2022: $3,6382022Revenue 2023: $3,210Expenses 2023: $210Net Income 2023: $3,0002023Revenue 2024: $7,079Expenses 2024: $388Net Income 2024: $6,6912024

Highlighted filing

2022

Revenue$3,638
Expenses$0
Net Income$3,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,638
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes including for such purposes the developing fund raising, building and operations of an on-site museum at the Lamb Spring Archaeological Preserve site. The Lamb Spring Board administers several tours per year for numerous attendees who reside in the Denver Metro area. Various scientific publications about Lamb Spring were published between 1960 and 2004 by Denver Museum of Nature and Science began a review of all artifact previously excavated from the site to determine radiocarbon dates of Megafauna remains. The Board is working with other scientists to promote additional studies.

Program Services

DescriptionGrantsExpenses
The organization was able to provide a few site tours which generated some donations. We also received donations from Colorado Gives Day.$3,638$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan BoylessDirector-$0--
Susan CollinsVice President-$0--
Dr Barbara PageSecretary-$0--
Dr Maxine McBrinnPresident-$0--
Harold SmethillsTreasurer-$0--
Dr James DixonHonorary Advisor-$0--
Steve ShermanChairman-$0--
Megan OferDirector-$0--
Cameron RandolfDirector-$0--
Sandra GilmourAccountant-$0--
Dr Craig LeeDirector-$0--
Carlton GoverVolunteer-$0--
Brittany CasselVolunteer-$0--
Dr Russ GrahamHonorary Advisor-$0--
Jack WarnerDocent-$0--
Stephanie BoktorDocent-$0--
Betsy HealyDocent-$0--
Filing and Contact Details

Filer

Filer Name
Lamb Spring Archaeological Preserve
EIN
20-5887108
Phone
3032026800
Address
8155 Piney River Ave Suite 200, Littleton, CO 80125

Signing Officer

Name
Harold Smethills
Title
Treasurer
Phone
3037366714
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

The board has have decided to recognize depreciation expense so that fixed assets will have a more accurate balance. We are cash basis and have not had it in our process to recognize depreciation until now.

Form 990-EZ, Part II, Line 24

These are costs that were once recognized as fixed assets. The costs are associated with site development such as gates, fencing, sheds, casts, artifact displays, and signs. The balance now reflects the fixed asset amount minus accumulated depreciation; depreciation had not been recognized historically.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized exclusively for charitable, educational and scientific purposes including for such purposes the developing fund raising, building and operations of an on-site museum at the Lamb Spring Archaeological Preserve site. The Lamb Spring Board administers several tours per year for numerous attendees who reside in the Denver Metro area. Various scientific publications about Lamb Spring were published between 1960 and 2004 by Denver Museum of Nature and Science began a review of all artifact previously excavated from the site to determine radiocarbon dates of Megafauna remains. The Board is working with other scientists to promote additional studies.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to provide a few site tours which generated some donations. We also received donations from Colorado Gives Day.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board has have decided to recognize depreciation expense so that fixed assets will have a more accurate balance. We are cash basis and have not had it in our process to recognize depreciation until now.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These are costs that were once recognized as fixed assets. The costs are associated with site development such as gates, fencing, sheds, casts, artifact displays, and signs. The balance now reflects the fixed asset amount minus accumulated depreciation; depreciation had not been recognized historically.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Smethills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037366714
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMB SPRING ARCHAEOLOGICAL PRESERVE
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0205887108
ReturnHeader/Filer/PhoneNum03032026800
ReturnHeader/Filer/USAddress/AddressLine1Txt08155 Piney River Ave Suite 200
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-13T19:13:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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