Civic Intelligence

San Juan County Historical Society

EIN 84-0567284 • Silverton, CO

Silverton, CO
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$13,577

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,922,968

Up $298,267 (+18%) from 2021

Liabilities

Up

$52,131

Up $50,558 (+3214%) from 2021

Net Assets

Up

$1,870,837

Up $247,709 (+15%) from 2021

Revenue

Up

$544,548

Up $153,343 (+39%) from 2021

Expenses

Down

$305,217

Down $22,636 (-6.9%) from 2021

Net Income

Up

$239,331

Up $175,979 (+278%) from 2021

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,222,200Liabilities 2010: $8,572Net Assets 2010: $3,213,6282010Assets 2011: $3,506,978Liabilities 2011: $27,015Net Assets 2011: $3,479,9632011Assets 2016: $3,072,159Liabilities 2016: $0Net Assets 2016: $3,072,1592016Assets 2021: $1,624,701Liabilities 2021: $1,573Net Assets 2021: $1,623,1282021Assets 2022: $1,922,968Liabilities 2022: $52,131Net Assets 2022: $1,870,8372022

Highlighted filing

2022

Assets$1,922,968
Liabilities$52,131
Net Assets$1,870,837

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2010: $566,466Expenses 2010: $160,500Net Income 2010: $405,9662010Revenue 2011: $661,845Expenses 2011: $191,874Net Income 2011: $469,9712011Revenue 2016: $289,623Expenses 2016: $250,147Net Income 2016: $39,4762016Revenue 2021: $391,205Expenses 2021: $327,853Net Income 2021: $63,3522021Revenue 2022: $544,548Expenses 2022: $305,217Net Income 2022: $239,3312022

Highlighted filing

2022

Revenue$544,548
Expenses$305,217
Net Income$239,331

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RICHDirector-$13,577-$13,577
BEVERLY RICHChairmanPT$6,976-$6,976
GEORGE D ZANONIDirector-$2,946-$2,946
JERRY HOFFERVice Chairman-$0--
SCOTT FETCHENHIERSecretary/TreasPT$0--
PATTY DAILEYDirector-$0--
KIM EISNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Juan County Historical Society
EIN
84-0567284
Phone
9703875781
Address
1557 GREENE ST, SILVERTON, CO 81433

Signing Officer

Name
Beverly Rich
Title
Chairman
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Clark White & Associates Inc
Address
PO Box 1619, Durango, CO 81302
Preparer
Karla Clark
Phone
9702473954
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0New museum building
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Powerhouse improvements
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0611
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt513577
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O BOX 550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4P O BOX 190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5P O BOX 777
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd281433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd381433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd481433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd581433
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0226979
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01557 Greene St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Silverton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081433
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0San Juan County Historical Soc
IRS990PF/StatementsRegardingActyGrp/PhoneNum06703875781
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.sanjuancountyhistorical society.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Beverly Rich
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O Box 154
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0242124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0469103
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0226979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0242124
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0226979
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0226979
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0469103
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0242124

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