Civic Intelligence

Summit Historical Society

990 • Fiscal year 2020 • EIN 84-0590891

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.SUMMITHISTORICAL.ORG
PO Box 143Dillon, CO 80435

(970) 468-2207

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$703,317

Up $144,944 (+26%) from 2019

Net Assets

Down

$498,645

Down $31,965 (-6.0%) from 2019

Liabilities

Up

$204,672

Up $176,909 (+637%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$113,085

Down $276,122 (-71%) from 2019

Expenses

Up

$145,050

Up $16,335 (+13%) from 2019

Net Income

Down

-$31,965

Down $292,457 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $185,279Liabilities 2011: $02011Assets 2012: $182,639Liabilities 2012: $02012Assets 2013: $166,527Liabilities 2013: $02013Assets 2014: $168,980Liabilities 2014: $02014Assets 2015: $227,651Liabilities 2015: $1352015Assets 2016: $253,475Liabilities 2016: $1002016Assets 2017: $261,902Liabilities 2017: $152017Assets 2018: $287,052Liabilities 2018: $21,023Net Assets 2018: $266,0292018Assets 2019: $558,373Liabilities 2019: $27,763Net Assets 2019: $530,6102019Assets 2020: $703,317Liabilities 2020: $204,672Net Assets 2020: $498,6452020Assets 2021: $657,247Liabilities 2021: $155Net Assets 2021: $657,0922021Assets 2022: $567,476Liabilities 2022: $799Net Assets 2022: $566,6772022Assets 2023: $677,155Liabilities 2023: $957Net Assets 2023: $676,1982023Assets 2024: $785,690Liabilities 2024: $147Net Assets 2024: $785,5432024

Highlighted filing

2020

Assets$703,317
Liabilities$204,672
Net Assets$498,645
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $21,887Expenses 2011: $34,068Net Income 2011: -$12,1812011Revenue 2012: $24,667Expenses 2012: $27,307Net Income 2012: -$2,6402012Revenue 2013: $19,556Expenses 2013: $35,668Net Income 2013: -$16,1122013Revenue 2014: $51,800Expenses 2014: $49,347Net Income 2014: $2,4532014Revenue 2015: $123,341Expenses 2015: $65,050Net Income 2015: $58,2912015Revenue 2016: $65,832Expenses 2016: $40,043Net Income 2016: $25,7892016Revenue 2017: $67,606Expenses 2017: $59,264Net Income 2017: $8,3422017Revenue 2018: $62,257Expenses 2018: $51,826Net Income 2018: $10,4312018Revenue 2019: $389,207Expenses 2019: $128,715Net Income 2019: $260,4922019Revenue 2020: $113,085Expenses 2020: $145,050Net Income 2020: -$31,9652020Revenue 2021: $401,426Expenses 2021: $137,131Net Income 2021: $264,2952021Revenue 2022: $220,823Expenses 2022: $229,006Net Income 2022: -$8,1832022Revenue 2023: $200,848Expenses 2023: $167,775Net Income 2023: $33,0732023Revenue 2024: $252,357Expenses 2024: $201,182Net Income 2024: $51,1752024

Highlighted filing

2020

Revenue$113,085
Expenses$145,050
Net Income-$31,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$159,104
Mission and Program Overview

Mission

Preservation of historic artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$149,053$576,555▲ $427,502
Savings and Temporary Cash Investments$277,849$0▼ $277,849
Land, Buildings, and Equipment, Net$92,795$92,795→ $0
Cash and Non-Interest-Bearing Accounts$34,478$30,379▼ $4,099
Inventories for Sale or Use$4,198$3,588▼ $610
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$558,373$703,317▲ $144,944
Other Assets Total-$0-
Liabilities
Other Liabilities$27,763$204,672▲ $176,909
Total Liabilities$27,763$204,672▲ $176,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,609$484,644▼ $31,965
Net Assets With Donor Restrictions$14,001$14,001→ $0
Total Net Assets Fund Balance$530,610$498,645▼ $31,965
Total Liabilities and Net Assets / Fund Balance$558,373$703,317▲ $144,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,795$406,308-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sally QueenPresident
Olivia StylesVice President
Barb TabbBoard Member
Karen KaminskiBoard Member
Mellanee MontgomeryBoard Member
Meredith LordBoard Member
Pam PolakBoard Member
Patrice LaraBoard Member
Ken TorringtonSecretary
Rebecca SahrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,504
Program Service Revenue
$10,034
Investment Income
$15,541
Other Revenue
$-1,994
All Other Contributions
$68,844
Change in Net Assets
$-31,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,378
Salaries, Compensation, and Employee Benefits$39,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$36,282$1,910-$38,192
Other Salaries and Wages$35,010$1,843-$36,853
Advertising$14,351$755-$15,106
Occupancy$11,537$607-$12,144
All Other Expenses$6,753$356-$7,109
Insurance$4,723$249-$4,972
Fees for Services Accounting$4,330$228-$4,558
Other Expenses$4,315$227-$4,542
Payroll Taxes$2,678$141-$2,819
Travel$2,228$117-$2,345
Total Functional Expenses$137,796$7,254$0$145,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,058
Fundraising Gross Income$2,547
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gains$204,636
Sales Tax$33
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Summit Historical Society
EIN
84-0590891
Phone
9704682207
Address
PO Box 143, DILLON, CO 80435

Signing Officer

Name
Sally Queen
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Queen
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443
Preparer
Laura R Snow CPA
Phone
9706685850
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Preserve summit county historical artifacts and provide education regarding those artifacts.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt34315
IRS990/OtherExpensesGrp/TotalAmt06812
IRS990/OtherExpensesGrp/TotalAmt14974
IRS990/OtherExpensesGrp/TotalAmt24624
IRS990/OtherExpensesGrp/TotalAmt34542
IRS990/OtherLiabilitiesGrp/BOYAmt027763
IRS990/OtherLiabilitiesGrp/EOYAmt0204672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035010
IRS990/OtherSalariesAndWagesGrp/TotalAmt036853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141
IRS990/PayrollTaxesGrp/ProgramServicesAmt02678
IRS990/PayrollTaxesGrp/TotalAmt02819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SALLY QUEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085736
IRS990/PYOtherRevenueAmt09929
IRS990/PYProgramServiceRevenueAmt018297
IRS990/PYRevenuesLessExpensesAmt0260492
IRS990/PYSalariesCompEmpBnftPaidAmt042979
IRS990/PYTotalExpensesAmt0128715
IRS990/PYTotalRevenueAmt0389207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0573180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573180
IRS990ScheduleA/TotalSupportAmt0573180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406308
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0499103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2204636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNREALIZED GAINS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESERVE SUMMIT COUNTY HISTORICAL ARTIFACTS AND PROVIDE EDUCATION REGARDING THOSE ARTIFACTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092795
IRS990ScheduleD/TotalLiabilityAmt0204672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558373
IRS990/TotalAssetsEOYAmt0703317
IRS990/TotalAssetsGrp/BOYAmt0558373
IRS990/TotalAssetsGrp/EOYAmt0703317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089504
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027763
IRS990/TotalLiabilitiesEOYAmt0204672
IRS990/TotalLiabilitiesGrp/BOYAmt027763
IRS990/TotalLiabilitiesGrp/EOYAmt0204672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498645
IRS990/TotalProgramServiceExpensesAmt0137796

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,317
Liabilities
$204,672
Net assets
$498,645
Revenue
$113,085
Expenses
$145,050
Net income
-$31,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$2.52$2.01$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.76$2.01$1.68$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.67$2.21$2.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$4.01$1.37$2.64
2020Detailed filing. Detailed filing data is available for this year.$7.03$2.05$4.99$1.13$1.45$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.28$5.31$3.89$1.29$2.60
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.66$0.62$0.52$0.10
2017Summary only. Only limited summary data is available for this year.$2.62$0.00$0.68$0.59$0.08
2016Summary only. Only limited summary data is available for this year.$2.53$0.00$0.66$0.40$0.26
2015Summary only. Only limited summary data is available for this year.$2.28$0.00$1.23$0.65$0.58
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$0.52$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$0.20$0.36$0.16
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$0.25$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$0.22$0.34$0.12