Civic Intelligence

Historic Georgetown Inc

990 • Fiscal year 2014 • EIN 84-0611722

May 01, 2013 to Apr 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.HISTORICGEORGETOWN.ORG
PO Box 66780444

(303) 569-2840

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,254

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,656,561

Up $164,806 (+4.7%) from 2013

Net Assets

Up

$3,340,732

Up $157,304 (+4.9%) from 2013

Liabilities

Up

$315,829

Up $7,502 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$316,994

Up $159,899 (+102%) from 2013

Expenses

Up

$168,486

Up $39,063 (+30%) from 2013

Net Income

Up

$148,508

Up $120,836 (+437%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,470,204Liabilities 2011: $362,959Net Assets 2011: $3,107,2452011Assets 2012: $3,472,111Liabilities 2012: $316,355Net Assets 2012: $3,155,7562012Assets 2013: $3,491,755Liabilities 2013: $308,327Net Assets 2013: $3,183,4282013Assets 2014: $3,656,561Liabilities 2014: $315,829Net Assets 2014: $3,340,7322014Assets 2015: $3,685,862Liabilities 2015: $355,662Net Assets 2015: $3,330,2002015Assets 2016: $3,632,289Liabilities 2016: $317,298Net Assets 2016: $3,314,9912016Assets 2017: $3,635,967Liabilities 2017: $288,033Net Assets 2017: $3,347,9342017Assets 2018: $3,750,583Liabilities 2018: $280,168Net Assets 2018: $3,470,4152018Assets 2019: $3,991,366Liabilities 2019: $293,127Net Assets 2019: $3,698,2392019Assets 2020: $4,040,260Liabilities 2020: $268,999Net Assets 2020: $3,771,2612020Assets 2021: $4,193,598Liabilities 2021: $246,418Net Assets 2021: $3,947,1802021Assets 2022: $4,116,393Liabilities 2022: $232,946Net Assets 2022: $3,883,4472022Assets 2023: $4,056,622Liabilities 2023: $214,661Net Assets 2023: $3,841,9612023Assets 2024: $3,996,602Liabilities 2024: $221,067Net Assets 2024: $3,775,5352024Assets 2025: $4,033,932Liabilities 2025: $198,886Net Assets 2025: $3,835,0462025

Highlighted filing

2014

Assets$3,656,561
Liabilities$315,829
Net Assets$3,340,732
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $223,014Expenses 2011: $176,370Net Income 2011: $46,6442011Revenue 2012: $203,313Expenses 2012: $154,802Net Income 2012: $48,5112012Revenue 2013: $157,095Expenses 2013: $129,423Net Income 2013: $27,6722013Revenue 2014: $316,994Expenses 2014: $168,486Net Income 2014: $148,5082014Revenue 2015: $180,211Expenses 2015: $186,654Net Income 2015: -$6,4432015Revenue 2016: $209,997Expenses 2016: $226,129Net Income 2016: -$16,1322016Revenue 2017: $253,140Expenses 2017: $228,223Net Income 2017: $24,9172017Revenue 2018: $313,956Expenses 2018: $178,188Net Income 2018: $135,7682018Revenue 2019: $396,514Expenses 2019: $193,595Net Income 2019: $202,9192019Revenue 2020: $295,767Expenses 2020: $234,839Net Income 2020: $60,9282020Revenue 2021: $363,446Expenses 2021: $200,125Net Income 2021: $163,3212021Revenue 2022: $229,400Expenses 2022: $312,011Net Income 2022: -$82,6112022Revenue 2023: $255,528Expenses 2023: $318,153Net Income 2023: -$62,6252023Revenue 2024: $221,096Expenses 2024: $307,267Net Income 2024: -$86,1712024Revenue 2025: $379,688Expenses 2025: $325,290Net Income 2025: $54,3982025

Highlighted filing

2014

Revenue$316,994
Expenses$168,486
Net Income$148,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$327,084
Mission and Program Overview

Mission

To foster a community in which each citizen contributes to the preservation of historic structures and areas of georgetown. In doing so, people can immerse themselves in the rich culture & knowledge of our town's history.

Aquisition, restoration and maintenance of historic structures, antiques and mining properties within and surronding the town of georgetown, colorado; operation of museum houses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,260$210,401▲ $23,141
Land, Buildings, and Equipment, Net$139,851$135,980▼ $3,871
Investments in Publicly Traded Securities-$123,720-
Inventories for Sale or Use$493$16,018▲ $15,525
Cash and Non-Interest-Bearing Accounts-$0-
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$3,498,046$3,656,561▲ $158,515
Other Assets Total$3,170,442$3,170,442→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,782$231,015▼ $9,767
Deferred Revenue$62,287$77,707▲ $15,420
Accounts Payable and Accrued Expenses$5,258$7,107▲ $1,849
Total Liabilities$308,327$315,829▲ $7,502
Net Assets / Fund Balance
Unrestricted Net Assets$3,076,315$3,102,534▲ $26,219
Temporarily Rstr Net Assets$98,741$223,463▲ $124,722
Permanently Rstr Net Assets$14,663$14,735▲ $72
Total Net Assets Fund Balance$3,189,719$3,340,732▲ $151,013
Total Liabilities and Net Assets / Fund Balance$3,498,046$3,656,561▲ $158,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,694$15,980$117,674
Land$33,286-$33,286
Equipment-$28,032$28,032
Other Land Buildings$1,000$789$1,789
Other Assets Org$1,422,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,664-▲ $71-$14,735
2012$14,595-▲ $69-$14,664
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RossinoExecutive DirectorFT$39,254$39,254

Board Members and Trustees

NameTitle
Dana AbrahamsonChairman
Sarah WalenVice Chairperso
Barbara LeyendeckerDirector
Bill SagstetterDirector
Brent KrugerDirector
Ellen ElliottDirector
Gregg PedersonDirector
Jeff HawksDirector
Kevin KuharicDirector
Lee BehrensDirector
Mickie NewmanDirector
Nancy PhillipsDirector
Robert GibbsDirector
Nancy JohnsonEndowment Tstee
Norma HafensteinSecretary
Jim BlugermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,318
Program Service Revenue
$4,734
Investment Income
$480
Other Revenue
$156,462
All Other Contributions
$149,198
Change in Net Assets
$148,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$121,215Avg of Days Trading
Total Noncash Contributions1$121,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,994
Total Revenue per Audited Statements
$316,994
Total Revenue per Form 990
$316,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,463
Salaries, Compensation, and Employee Benefits$73,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,788$18,789-$37,577
Comp Disqual Persons$27,531--$27,531
Insurance$21,573--$21,573
Interest$13,123--$13,123
All Other Expenses$6,925$5,463-$12,388
Payroll Taxes$6,000--$6,000
Other Expenses$3,161$1,680-$4,841
Pension Plan Contributions$1,915--$1,915
Fees for Services Accounting-$1,545-$1,545
Office Expenses-$1,492-$1,492
Advertising$1,342--$1,342
Depreciation Depletion$179--$179
Total Functional Expenses$139,517$28,969$0$168,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,486
Total Expenses per Audited Statements$168,486
Total Expenses per Form 990$168,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,056
Fundraising Direct Expenses$16,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,056$30,056-$30,056
Total Events$30,056$30,056$16,861$13,195
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax returns are available on public websites such as guidestar etc.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-0611722
Phone
3035692840

Signing Officer

Name
Ellen Elliott
Title
Chairman
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Elliott
Formed
1970
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
60

Preparer

Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Hgi has acquired and holds a number of conservation easements, including facade easements, each representing a legal interest in land owned by another entity, but representing hgi's right to use, control, and/or protect the land for conservation purposes.because of the unique nature of these assets, the impracticality of obtaining consistent and reliable estimates of the values ascribed to these interests, and consistent with the practices followed by many environmental land trusts, hgi does not include any amounts for these property interests.”

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Some collectioin valuations are included in the value of the properties where they are displayed, as reported in part ix. Donations of collectibles, when significant, and valued or appraised, are reported as revenue. During the fiscal year ended april 30, 2014, no significnat donations were received.”

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

“The collections pertain to the georgetown-silver plume national historic district, established 1966. The collections contain art, sculptures and artifacts from 1880 to the present and are in storage or on display at the museum properties. These collections support the historical and educational objectives of the historic district.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4ENDOWMENT TSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/PrincipalOfficerNm0ELLEN ELLIOTT
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210401
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--THE ORGANIZATOIN MEETS THE 10% FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:1. THE PUBLIC SUPPORT TEST IS ABOVE 10% FOR THE FYE 2013.2. THE ORGANIZATION HAS AN ACTIVE, CONTINUOUS AND BONA FIDE FUNDRAISING PROGRAM IN PLACE. THE ORGANIZATION EXPERIENCED SIGNIFICANT OPERATIONAL ISSUES OVER THE LAST TWO YEARS. THE IMPACT OF THESE ISSUES HAS HAD A NEGATIVE IMPACT ON FUNDRAISING. THE BOARD HAS REPLACED THE MANAGEMENT TEAM AND HAS DIRECTED THE NEW MANAGEMENT TO PUT INTO PLACE A MORE SUSTAINABLE FUNDRAISING PROGRAM FOR THE ORGANIZATION. IT IS BELIEVED THAT THIS DEFICIENCY IN THE SUPPORT TEST WILL BE CORRECTED IN THE NEXT FISCAL YEAR.3. THE COMPOSTION OF THE ORGANIZATIONS GOVERNING BOARD IS REPRESENTATIVE OF BROAD PUBLIC INTERESTS. THE BOARD IS PRIMARLY COMPOSED OF MEMBERS OF THE GENERAL COMMUNITY WITH DIVERSE BACKGROUNDS.4. HISTORICALLY, SUPPORT HAS BEEN DERIVED FROM GOVERNMENTAL AND OTHER SOURCES REPESENTATIVE OF THE PUBLIC.5. THE ORGANIZATION CONTINUES TO PROVIDE ITS FACILITIES (MUSEUMS AND PARKS) AND PROGRAMS TO THE PUBLIC, INCLUDING PUBLIC SCHOOLS.6. THE PROGRAMS OF THE ORGANIZATION APPEAL TO A BROAD RANGE OF THE PUBLIC.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,656,561
Liabilities
$315,829
Net assets
$3,340,732
Revenue
$316,994
Expenses
$168,486
Net income
$148,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.20$3.84$0.38$0.33$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.78$0.22$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.21$3.84$0.26$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.23$3.88$0.23$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.25$3.95$0.36$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.27$3.77$0.30$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.29$3.70$0.40$0.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.28$3.47$0.31$0.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.29$3.35$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.32$3.31$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.36$3.33$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.32$3.34$0.32$0.17$0.15
2013Summary only. Only limited summary data is available for this year.$3.49$0.31$3.18$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$3.47$0.32$3.16$0.20$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$3.47$0.36$3.11$0.22$0.18$0.05