Civic Intelligence

North London MILL Preservation Inc

EIN 81-5191907 • 501(c)3 • Alma, CO

Profile

Our mission is to plan, finance, preserve, and manage the historic buildings at the North London Mill site near Alma, Colorado, rehabilitating them for backcountry recreation, education, arts and scoences, and support historic preservation efforts throughout the state.

PO Box 380Alma, CO 80420

www.nolocolorado.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$17,493

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$972,839

Up $72,598 (+8.1%) from 2023

Liabilities

Down

$0

Down $4,467 (-100%) from 2023

Net Assets

Up

$972,839

Up $77,065 (+8.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$176,818

Up $108,372 (+158%) from 2023

Expenses

Up

$99,753

Up $30,290 (+44%) from 2023

Net Income

Up

$77,065

Up $78,082 (+7678%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2017: $2,096Liabilities 2017: $7,0582017Assets 2018: $36,560Liabilities 2018: -$6,8582018Assets 2019: $225,480Liabilities 2019: $3,967Net Assets 2019: $221,5132019Assets 2020: $470,670Liabilities 2020: $21,893Net Assets 2020: $448,7772020Assets 2021: $652,768Liabilities 2021: $6,447Net Assets 2021: $646,3212021Assets 2022: $899,758Liabilities 2022: $2,967Net Assets 2022: $896,7912022Assets 2023: $900,241Liabilities 2023: $4,467Net Assets 2023: $895,7742023Assets 2024: $972,839Liabilities 2024: $0Net Assets 2024: $972,8392024

Highlighted filing

2024

Assets$972,839
Liabilities$0
Net Assets$972,839
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $11,391Expenses 2017: $16,301Net Income 2017: -$4,9102017Revenue 2018: $70,156Expenses 2018: $66,646Net Income 2018: $3,5102018Revenue 2019: $219,419Expenses 2019: $32,701Net Income 2019: $186,7182019Revenue 2020: $293,492Expenses 2020: $46,430Net Income 2020: $247,0622020Revenue 2021: $259,226Expenses 2021: $79,608Net Income 2021: $179,6182021Revenue 2022: $304,929Expenses 2022: $54,459Net Income 2022: $250,4702022Revenue 2023: $68,446Expenses 2023: $69,463Net Income 2023: -$1,0172023Revenue 2024: $176,818Expenses 2024: $99,753Net Income 2024: $77,0652024

Highlighted filing

2024

Revenue$176,818
Expenses$99,753
Net Income$77,065
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$972,839
Liabilities
$0
Net assets
$972,839
Revenue
$176,818
Expenses
$99,753
Net income
$77,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.00$9.73$1.77$1.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.04$8.96$0.68$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.00$0.03$8.97$3.05$0.54$2.50
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.06$6.46$2.59$0.80$1.80
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.22$4.49$2.93$0.46$2.47
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.22$2.19$0.33$1.87
2018Summary only. Only limited summary data is available for this year.$0.37$0.07$0.70$0.67$0.04
2017Summary only. Only limited summary data is available for this year.$0.02$0.07$0.11$0.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$178,717
Mission and Program Overview

Mission

Historic restoration of north london mill in park county,colorado; adaptive re-use for recreation and education

Our mission is to plan, finance, preserve, and manage the historic buildings at the North London Mill site near Alma, Colorado, rehabilitating them for backcountry recreation, education, arts and scoences, and support historic preservation efforts throughout the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$895,774$972,839▲ $77,065
Land, Buildings, and Equipment, Net$893,773$900,868▲ $7,095
Cash and Non-Interest-Bearing Accounts$6,466$71,471▲ $65,005
Loans From Officers Directors$4,467--
Receivable From Disqualified Prsn-$500-
Total Assets$900,241$972,839▲ $72,598
Other Assets Total$2--
Liabilities
Total Liabilities$4,467$0▼ $4,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,774$972,839▲ $77,065
Total Liabilities and Net Assets / Fund Balance$900,241$972,839▲ $72,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,427$82,952$893,379
Other Land Buildings$90,441$37,032$127,473
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey CraneExecutive DirectorPT$17,493$17,493
Katherine McCoyExecutive DirectorPT$17,493$17,493

Board Members and Trustees

NameTitle
Beau PaisleyChair
Harold MillerVice Chair
Ann LukacsBoard Member
Leah CirilloBoard Member
Leah LentzBoard Member
Mark SchneiderBoard Member
Scott MahoneyBoard Member
Mike SharpSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,792
Program Service Revenue
$28,760
Investment Income
$51,979
Other Revenue
$287
All Other Contributions
$44,838
Change in Net Assets
$77,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,767
Salaries, Compensation, and Employee Benefits$34,986
Total Fundraising Expense$1,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,493$17,493-$34,986
Depreciation Depletion$31,159$1,100-$32,259
Fees for Services Other$10,674--$10,674
All Other Expenses$3,027$2,680$189$5,896
Information Technology$1,560$821-$2,381
Other Expenses$2,296--$2,296
Fees for Services Accounting-$1,569-$1,569
Advertising$253-$1,228$1,481
Insurance-$1,376-$1,376
Occupancy$733$525-$1,258
Travel-$719-$719
Conferences and Meetings$100--$100
Total Functional Expenses$72,053$26,283$1,417$99,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$287
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$4,467--
Receivables from Disqualified Persons-$500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Executive Co-Directors are domestic partners.”

Form 990 governing body review Part VI line 11

“Executive Co-Directors review Form 990 with Treasurer before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members sign and adhere to written conflict of interest policy, which requires disclosure of any actual or potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Amount of Executive Co-Directors compensation and bonuses is determined with reference to the cost for comparable services, which is then approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North London Mill Preservation Inc
EIN
81-5191907
In Care Of
% Katherine McCoy
Phone
9179157431
Address
PO Box 380, Alma, CO 80420

Signing Officer

Name
Katherine Mccoy
Title
Executive Director
Phone
9179157431
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Systematic Accounting Solutions LLC
Address
5500 Greenwood Plaza Blvd Suite 130, Englewood, CO 80111
Preparer
Leslie Paisley
Phone
7203941486
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Following completion of the interior and exterior renovations, outfitted the office building as a backcountry hut and museum and managed rentals for purposes of backcountry recreation, avalanche eduction, and educating visitors about the mining history of the area.”

List of other fees for services expenses Part IX line 11G

“Burro Hike costs - $2,000 History & Archeology Workshops - $5,054 Arts Programming - $3,620”

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IRS990/ProgramServiceRevenueGrp/Desc0Backcountry Hut-Museum
IRS990/ProgramServiceRevenueGrp/Desc1Mill Stabilization
IRS990/ProgramServiceRevenueGrp/Desc2Programming
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgSrvcAccomActy2Grp/Desc0Completed additional stabilization work on the North London Mill. Capitalized costs of $28,760.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017147
IRS990/ProgSrvcAccomActy3Grp/Desc0Conducted history and archaeology workshops. Partnered with Colorado Adventure Guides to lead courses on Introduction to Backcountry and Avalanche Awareness. Conducted hike with burros, which were important to site and mining, as part of educational outreach. Offered open houses, concerts, and other events to support the educational and artistic apsects of the mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Completed additional interior and exterior renovations. Capitalized costs of $5,092.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03277
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IRS990/RevenueAmt027650
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0972839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095290
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293492
IRS990ScheduleA/Total509Grp/TotalAmt01050110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068446
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01050216
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Flow
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeff Crane
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Katherine McCoy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Co Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Co-Directors are domestic partners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Co-Directors review Form 990 with Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign and adhere to written conflict of interest policy, which requires disclosure of any actual or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amount of Executive Co-Directors compensation and bonuses is determined with reference to the cost for comparable services, which is then approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Following completion of the interior and exterior renovations, outfitted the office building as a backcountry hut and museum and managed rentals for purposes of backcountry recreation, avalanche eduction, and educating visitors about the mining history of the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Burro Hike costs - $2,000 History & Archeology Workshops - $5,054 Arts Programming - $3,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895774

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