Civic Intelligence

Arvada Historical Society

990EZ • Fiscal year 2018 • EIN 23-7309859

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 17, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$413,800

Down $8,672 (-2.1%) from 2017

Net Assets

Down

$413,200

Down $2,769 (-0.7%) from 2017

Liabilities

Down

$600

Down $5,903 (-91%) from 2017

Revenue

Down

$31,187

Down $31,000 (-50%) from 2017

Expenses

Down

$33,953

Down $59,184 (-64%) from 2017

Net Income

Up

-$2,766

Up $28,184 (+91%) from 2017

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

2018

Assets$413,800
Liabilities$600
Net Assets$413,200

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

2018

Revenue$31,187
Expenses$33,953
Net Income-$2,766
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$32,520
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.-$33,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GRAHAMTreasurerPT$0--
CHARLE ZEIGLERDirectorPT$0--
NANCY BENTZENDirectorPT$0--
MARY JO GIDDINGSDirectorPT$0--
SCOTT STALEYPresidentPT$0--
BETTY SHREEVEVice PresidePT$0--
JO ANN TERMENTOZZICorr. SecretPT$0--
JAYME GAINESDirectorPT$0--
NANCY YOUNGSecretaryPT$0--
MATTHEW PRYTHERODirectorPT$0--
TIM ALPORTDirectorPT$0--
DON FOXDirectorPT$0--
RENEE NELSONDirectorPT$0--
DAVE PALMDirectorPT$0--
FRANCES EVANSDirectorPT$0--
KAREN MILLERDirectorPT$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
2019-01-17

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 4,162 mill mcllvoy rental 50 total 4,212

Form 990-ez, Part I, Line 16

Expenses bulk mail postage 725 computer & internet 788 fees & penalties 285 food/drinks 95 general advertising 501 gifts & donations 560 honorariums & services 3,884 insurance 4,125 membership dues 480 security 1,571 supplies 4,688 equipment 998 prior year adjustments -2,667 licenses & permits 230 miscellaneous 501 total 16,764

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 200 850 merchandise inventory 3,167 3,167 total 4,014 4,664

Form 990-ez, Part II, Line 26

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

Raw XML Appendix209 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/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLE ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BENTZEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORR. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04014
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IRS990EZ/OtherExpensesTotalAmt016764
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND PRESERVE LOCAL HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt01464
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARVADAHISTORY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016837
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023174
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
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IRS990ScheduleA/PublicSupportCY170Pct00.71280
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IRS990ScheduleA/TotalSupportAmt0124340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMETNS/REBATES 4,162 MILL MCLLVOY RENTAL 50 TOTAL 4,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BULK MAIL POSTAGE 725 COMPUTER & INTERNET 788 FEES & PENALTIES 285 FOOD/DRINKS 95 GENERAL ADVERTISING 501 GIFTS & DONATIONS 560 HONORARIUMS & SERVICES 3,884 INSURANCE 4,125 MEMBERSHIP DUES 480 SECURITY 1,571 SUPPLIES 4,688 EQUIPMENT 998 PRIOR YEAR ADJUSTMENTS -2,667 LICENSES & PERMITS 230 MISCELLANEOUS 501 TOTAL 16,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2US POSTAL SERVICE BULK MIAL 547 547 MERCHANDISE SALES CASH BX BANK 100 100 CASH BOX BANK FOR SPECIAL EVENT 200 850 MERCHANDISE INVENTORY 3,167 3,167 TOTAL 4,014 4,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,506 0 MCLLVOY HOUSE MANAGER 0 600
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034789365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:55
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/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C CONDON CPA
ReturnHeader/ReturnTs02019-01-17T11:45:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings