Civic Intelligence

Historicorps

EIN 80-0844382 • 501(c)3 • Morrison, CO

Profile

Historicorps mission is to save and sustain historic places for public benefit through partnerships that foster public involvement, volunteer engagement, and public education and training.

300 Union Ave Barrack 1Morrison, CO 80465-5032

www.historicorps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$463,540

Down $123,699 (-21%) from 2023

Liabilities

Down

$271,656

Down $56,651 (-17%) from 2023

Net Assets

Down

$191,884

Down $67,048 (-26%) from 2023

Revenue

Up

$3,559,729

Up $876,667 (+33%) from 2023

Expenses

Up

$3,626,777

Up $1,051,993 (+41%) from 2023

Net Income

Down

-$67,048

Down $175,326 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2013: $605,894Liabilities 2013: $656,626Net Assets 2013: -$50,7322013Assets 2014: $523,201Liabilities 2014: $673,716Net Assets 2014: -$150,5152014Assets 2015: $581,000Liabilities 2015: $530,670Net Assets 2015: $50,3302015Assets 2016: $838,650Liabilities 2016: $452,601Net Assets 2016: $386,0492016Assets 2017: $590,741Liabilities 2017: $444,361Net Assets 2017: $146,3802017Assets 2018: $470,904Liabilities 2018: $244,125Net Assets 2018: $226,7792018Assets 2019: $459,903Liabilities 2019: $364,859Net Assets 2019: $95,0442019Assets 2020: $442,703Liabilities 2020: $641,379Net Assets 2020: -$198,6762020Assets 2021: $763,649Liabilities 2021: $643,833Net Assets 2021: $119,8162021Assets 2022: $476,096Liabilities 2022: $325,442Net Assets 2022: $150,6542022Assets 2023: $587,239Liabilities 2023: $328,307Net Assets 2023: $258,9322023Assets 2024: $463,540Liabilities 2024: $271,656Net Assets 2024: $191,8842024

Highlighted filing

2024

Assets$463,540
Liabilities$271,656
Net Assets$191,884

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $856,429Expenses 2013: $907,161Net Income 2013: -$50,7322013Revenue 2014: $729,225Expenses 2014: $829,008Net Income 2014: -$99,7832014Revenue 2015: $1,124,753Expenses 2015: $923,908Net Income 2015: $200,8452015Revenue 2016: $1,586,649Expenses 2016: $1,268,090Net Income 2016: $318,5592016Revenue 2017: $1,681,520Expenses 2017: $1,921,189Net Income 2017: -$239,6692017Revenue 2018: $1,900,405Expenses 2018: $1,820,006Net Income 2018: $80,3992018Revenue 2019: $1,626,123Expenses 2019: $1,757,858Net Income 2019: -$131,7352019Revenue 2020: $959,697Expenses 2020: $1,253,417Net Income 2020: -$293,7202020Revenue 2021: $2,724,151Expenses 2021: $2,405,659Net Income 2021: $318,4922021Revenue 2022: $2,696,072Expenses 2022: $2,665,234Net Income 2022: $30,8382022Revenue 2023: $2,683,062Expenses 2023: $2,574,784Net Income 2023: $108,2782023Revenue 2024: $3,559,729Expenses 2024: $3,626,777Net Income 2024: -$67,0482024

Highlighted filing

2024

Revenue$3,559,729
Expenses$3,626,777
Net Income-$67,048

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.27$0.19$3.56$3.63$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.33$0.26$2.68$2.57$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$2.70$2.67$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.64$0.12$2.72$2.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.64$0.20$0.96$1.25$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.36$0.10$1.63$1.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.24$0.23$1.90$1.82$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.44$0.15$1.68$1.92$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.45$0.39$1.59$1.27$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.53$0.05$1.12$0.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.15$0.73$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.66$0.05$0.86$0.91$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$3,559,729
Mission and Program Overview

Mission

Historicorps mission is to save and sustain historic places for public benefit through partnerships that foster public involvement, volunteer engagement, and public education and training.

HistoriCorpss mission is to foster a preservation ethic by engaging volunteers in saving historic places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$371,545$302,774▼ $68,771
Cash and Non-Interest-Bearing Accounts$138,035$108,533▼ $29,502
Land, Buildings, and Equipment, Net$62,371$52,233▼ $10,138
Prepaid Expenses and Deferred Charges$15,288$0▼ $15,288
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$587,239$463,540▼ $123,699
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$218,176$152,710▼ $65,466
Accounts Payable and Accrued Expenses$110,131$104,520▼ $5,611
Deferred Revenue$0$14,426▲ $14,426
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$328,307$271,656▼ $56,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,932$191,884▼ $67,048
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$258,932$191,884▼ $67,048
Total Liabilities and Net Assets / Fund Balance$587,239$463,540▼ $123,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,233$93,356$145,589
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kris RedmondBoard Chair
Ann DilcherDirector
Brook HarrisDirector
Bruce KiracofeDirector
Bryan FisherDirector
Cory JohnstonDirector
Gillian McKean BidgoodDirector
Joan WinsteinDirector
William AlbeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,489,540
Program Service Revenue
$37,191
Investment Income
$3,585
Other Revenue
$29,413
All Other Contributions
$117,925
Change in Net Assets
$-67,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,559,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,559,729
Total Revenue per Form 990
$3,559,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,959,491
Salaries, Compensation, and Employee Benefits$1,667,286
Total Fundraising Expense$118,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,600$475,663$110,268$1,415,531
Other Expenses$366,078$0$0$366,078
Travel$209,154$77,210$0$286,364
Insurance$0$180,001$0$180,001
Payroll Taxes$0$121,126$8,074$129,200
Fees for Services Accounting$0$107,070$0$107,070
Current Officers, Directors, Trustees, and Key Employees$0$101,476$0$101,476
Fees for Services Other$0$66,610$0$66,610
Information Technology$0$43,510$0$43,510
All Other Expenses$21,437$10$0$21,447
Other Employee Benefits$0$21,079$0$21,079
Depreciation Depletion$0$19,837$0$19,837
Advertising$0$19,090$0$19,090
Office Expenses$0$8,788$0$8,788
Fees for Service Investment Mgmnt Fees$0$4,514$0$4,514
Fees for Services Management$0$2,883$0$2,883
Total Functional Expenses$2,258,390$1,250,045$118,342$3,626,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,626,777
Total Expenses per Audited Statements$3,626,777
Total Expenses per Form 990$3,626,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

The Organizations process to review form 990 - The Organizations form 990 is circulated to the entire Board of Directors for review prior to filing with the IRS.

Part VI, Line 12C

Enforcement of Conflicts Policy - The directors of the Organization are required to disclose on an annual basis to the entire board any known conflicts of interest and supplement that disclosure through the year if any conflicts should arise.

Part VI, Line 19

Governing documents disclosure explanation - Governing documents and financial reports are available upon request.

Filing and Contact Details

Filer

Filer Name
Historicorps
EIN
80-0844382
Phone
7202870100
Address
300 UNION AVE BARRACK 1, MORRISON, CO 80465-5032

Signing Officer

Name
Jason Whitehead
Title
Diector
Phone
7202870100
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Whitehead
Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
503

Preparer

Firm
DMC Auditing and Consulting LLC
Address
145 Bristlecone Circle, Bailey, CO 80421
Preparer
Dmitriy Chernyak
Raw XML AppendixShowing 400 of 670 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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IRS990/Form990PartVIISectionAGrp/PersonNm6Cory Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm7William Albee
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