Civic Intelligence

Arvada Historical Society

990EZ • Fiscal year 2017 • EIN 23-7309859

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

7307 Grandview AveArvada, CO 80002

(303) 478-9365

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$422,472

No earlier filing loaded for comparison.

Net Assets

$415,969

No earlier filing loaded for comparison.

Liabilities

$6,503

No earlier filing loaded for comparison.

Revenue

$62,187

No earlier filing loaded for comparison.

Expenses

$93,137

No earlier filing loaded for comparison.

Net Income

-$30,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $422,472Liabilities 2017: $6,503Net Assets 2017: $415,9692017Assets 2018: $413,800Liabilities 2018: $600Net Assets 2018: $413,2002018Assets 2020: $427,566Liabilities 2020: $90Net Assets 2020: $427,4762020Assets 2021: $412,722Liabilities 2021: $90Net Assets 2021: $412,6322021Assets 2022: $422,851Liabilities 2022: $90Net Assets 2022: $422,7612022

Highlighted filing

2017

Assets$422,472
Liabilities$6,503
Net Assets$415,969

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $62,187Expenses 2017: $93,137Net Income 2017: -$30,9502017Revenue 2018: $31,187Expenses 2018: $33,953Net Income 2018: -$2,7662018Revenue 2020: $24,331Expenses 2020: $18,424Net Income 2020: $5,9072020Revenue 2021: $13,944Expenses 2021: $28,788Net Income 2021: -$14,8442021Revenue 2022: $39,536Expenses 2022: $29,408Net Income 2022: $10,1282022

Highlighted filing

2017

Revenue$62,187
Expenses$93,137
Net Income-$30,950
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Gross Receipts
$63,823
Mission and Program Overview

Mission

Collect and preserve local history.

Program Services

DescriptionGrantsExpenses
PRESERVE HISTORICAL ARCHIVES, INCLUDING HOUSES, TO SHOW THE PUBLIC AS HISTORICAL PROPERTY.-$93,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GRAHAMTreasurerPT$0--
CHARLE ZEIGLERDirectorPT$0--
NANCY BENTZENPresidentPT$0--
MARY JO GIDDINGSDirectorPT$0--
SCOTT STALEYVice PresidePT$0--
JO ANN TERMENTOZZICorr. SecretPT$0--
JAYME GAINESDirectorPT$0--
NANCY YOUNGDirectorPT$0--
MATTHEW PRYTHEROSecretaryPT$0--
TIM ALPORTDirectorPT$0--
DON FOXDirectorPT$0--
RENEE NELSONDirectorPT$0--
DAVE PALMDirectorPT$0--
BETTY SHREEVEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arvada Historical Society
EIN
23-7309859
Phone
3034789365
Address
7307 GRANDVIEW AVE, ARVADA, CO 80002

Signing Officer

Name
Julie Graham
Title
Treasurer
Phone
3034789365
Signed
2018-07-12

Preparer

Firm
Zarlengo Raub Llp
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Jeffrey C Condon CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursemetns/rebates 19,138 mill mcllvoy rental 100 total 19,238

Form 990-ez, Part I, Line 16

Expenses bulk mail permit fee 215 bulk mail postage 500 computer & internet 874 fees & penalties 110 food/drinks 1,215 general advertising 3,598 gifts & donations 394 honorariums & services 24,675 insurance 3,760 membership dues 25 sales tax paid 406 security 1,000 supplies 8,344 training 205 equipment 799 prior year adjustments 26,726 total 72,846

Form 990-ez, Part II, Line 24

Us postal service bulk mial 547 547 merchandise sales cash bx bank 100 100 cash box bank for special event 200 200 merchandise inventory 2,541 3,167 total 3,388 4,014

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,506 6,503 mcllvoy house manager -600 0

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE GRAHAM
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04014
IRS990EZ/OtherExpensesTotalAmt072846
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND PRESERVE LOCAL HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt05389
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74270
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMETNS/REBATES 19,138 MILL MCLLVOY RENTAL 100 TOTAL 19,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BULK MAIL PERMIT FEE 215 BULK MAIL POSTAGE 500 COMPUTER & INTERNET 874 FEES & PENALTIES 110 FOOD/DRINKS 1,215 GENERAL ADVERTISING 3,598 GIFTS & DONATIONS 394 HONORARIUMS & SERVICES 24,675 INSURANCE 3,760 MEMBERSHIP DUES 25 SALES TAX PAID 406 SECURITY 1,000 SUPPLIES 8,344 TRAINING 205 EQUIPMENT 799 PRIOR YEAR ADJUSTMENTS 26,726 TOTAL 72,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2US POSTAL SERVICE BULK MIAL 547 547 MERCHANDISE SALES CASH BX BANK 100 100 CASH BOX BANK FOR SPECIAL EVENT 200 200 MERCHANDISE INVENTORY 2,541 3,167 TOTAL 3,388 4,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,506 6,503 MCLLVOY HOUSE MANAGER -600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034789365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARVADA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ARVA
ReturnHeader/Filer/EIN0237309859
ReturnHeader/Filer/PhoneNum03034789365
ReturnHeader/Filer/USAddress/AddressLine1Txt07307 GRANDVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C7C91FE009CCFFEE964750D432B1F9A1C44A6E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0554B66FD7215C4C3794D3DB9E0F129A54F862AC3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZARLENGO RAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04865 WARD RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800331902
ReturnHeader/PreparerPersonGrp/PhoneNum03034214775
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C CONDON CPA
ReturnHeader/ReturnTs02018-07-12T15:40:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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