Civic Intelligence

Berthoud Historical Society Inc

EIN 84-0727564 • 501(c)3 • Berthoud, CO

Profile

The Historical Society discovers, purchases or otherwise procures writings, newspapers, journals and objects that shed light on the history of the region. The Society also purchases objects that may relate to the history of the region. The Society also manages both a public general museum and a home museum in Berthoud, Colorado.

PO Box 225Berthoud, CO 80513

berthoudhistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,068,206

Up $77,571 (+7.8%) from 2023

Liabilities

Up

$55

Up $55 from 2023

Net Assets

Up

$1,068,151

Up $77,516 (+7.8%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$151,654

Up $29,714 (+24%) from 2023

Expenses

Up

$129,368

Up $29,554 (+30%) from 2023

Net Income

Up

$22,286

Up $160 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $189,022Liabilities 2011: $0Net Assets 2011: $189,0222011Assets 2012: $160,367Liabilities 2012: $0Net Assets 2012: $160,3672012Assets 2013: $184,872Liabilities 2013: $0Net Assets 2013: $184,8722013Assets 2014: $196,456Liabilities 2014: $0Net Assets 2014: $196,4562014Assets 2015: $189,246Liabilities 2015: $0Net Assets 2015: $189,2462015Assets 2016: $200,467Liabilities 2016: $0Net Assets 2016: $200,4672016Assets 2017: $208,958Liabilities 2017: $0Net Assets 2017: $208,9582017Assets 2018: $233,983Liabilities 2018: $0Net Assets 2018: $233,9832018Assets 2019: $295,014Liabilities 2019: $0Net Assets 2019: $295,0142019Assets 2020: $311,453Liabilities 2020: $0Net Assets 2020: $311,4532020Assets 2021: $336,150Liabilities 2021: $0Net Assets 2021: $336,1502021Assets 2022: $354,593Liabilities 2022: $0Net Assets 2022: $354,5932022Assets 2023: $990,635Liabilities 2023: $0Net Assets 2023: $990,6352023Assets 2024: $1,068,206Liabilities 2024: $55Net Assets 2024: $1,068,1512024

Highlighted filing

2024

Assets$1,068,206
Liabilities$55
Net Assets$1,068,151
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KExpenses 2011: $74,6842011Expenses 2012: $64,3322012Revenue 2013: $62,042Expenses 2013: $78,070Net Income 2013: -$16,0282013Revenue 2014: $52,410Expenses 2014: $133,973Net Income 2014: -$81,5632014Revenue 2015: $72,160Expenses 2015: $85,107Net Income 2015: -$12,9472015Revenue 2016: $80,733Expenses 2016: $69,512Net Income 2016: $11,2212016Revenue 2017: $74,924Expenses 2017: $66,433Net Income 2017: $8,4912017Revenue 2018: $85,422Expenses 2018: $60,397Net Income 2018: $25,0252018Revenue 2019: $144,115Expenses 2019: $83,084Net Income 2019: $61,0312019Revenue 2020: $75,066Expenses 2020: $58,627Net Income 2020: $16,4392020Revenue 2021: $76,579Expenses 2021: $51,882Net Income 2021: $24,6972021Revenue 2022: $84,615Expenses 2022: $66,172Net Income 2022: $18,4432022Revenue 2023: $121,940Expenses 2023: $99,814Net Income 2023: $22,1262023Revenue 2024: $151,654Expenses 2024: $129,368Net Income 2024: $22,2862024

Highlighted filing

2024

Revenue$151,654
Expenses$129,368
Net Income$22,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,068,206
Liabilities
$55
Net assets
$1,068,151
Revenue
$151,654
Expenses
$129,368
Net income
$22,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.15$0.13$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.12$0.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.08$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.08$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.08$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.07$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.07$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.05$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.06$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v6.0
Gross Receipts
$123,989
Mission and Program Overview

Mission

The Historical Society discovers, purchases or otherwise procures writings, newspapers, journals and objects that shed light on the history of the region. The Society also purchases objects that may relate to the history of the region. The Society manages both a public general museum and a home museum. The population of the immediate service area is 10,000+. Both museums are open to everyone.

Dedicated to a rich rural heritage, the berthoud historical society discovers and preserves the history of the town of berthoud, the little thompson valley area, colorado and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,353$476,308▼ $82,045
Investments in Publicly Traded Securities-$126,270-
Cash and Non-Interest-Bearing Accounts$354,593$49,453▼ $305,140
Total Assets$912,946$990,635▲ $77,689
Other Assets Total-$338,604-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,946$692,038▼ $220,908
Net Assets With Donor Restrictions-$298,597-
Total Net Assets Fund Balance$912,946$990,635▲ $77,689
Total Liabilities and Net Assets / Fund Balance$912,946$990,635▲ $77,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,628$272,692$498,320
Land$250,680-$250,680
Other Assets Org$338,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$298,597-▲ $44,057-$338,604
2022$334,616$10,513▼ $43,483-$298,597
2021$288,118$9,079▲ $40,485-$334,616
2020$250,459$8,495▲ $31,669-$288,118
2019$144,229$79,539▲ $29,126-$250,459
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark FrenchPresident
Diane LevyBoard Member
Jo Ann SiemsenBoard Member
Peggy Malchow SassBoard Member
KAREN LLOYD-D'ONOFRIOSecretary
Diane NugentTreasurer
Nicole GeorgesTreasurer
Cherri RobbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,733
Program Service Revenue
$15,429
Investment Income
$95
Other Revenue
$4,683
All Other Contributions
$91,843
Change in Net Assets
$22,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,803
Salaries, Compensation, and Employee Benefits$20,011
Total Fundraising Expense$356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,899--$24,899
Other Salaries and Wages$17,178--$17,178
Depreciation Depletion$16,611--$16,611
Insurance$9,447$771-$10,218
Advertising$7,497$754-$8,251
Fees for Service Investment Mgmnt Fees-$5,598-$5,598
Information Technology$1,296$1,826-$3,122
Payroll Taxes$2,833--$2,833
Office Expenses$78$1,107-$1,185
Fees for Services Other-$925-$925
Other Expenses$3,866$50$356$50
Total Functional Expenses$88,427$11,031$356$99,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board was provided with a copy of the draft form and given the opportunity to review it and ask questions prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Berthoud Historical Society Inc
EIN
84-0727564
Phone
9705322147
Address
PO BOX 225, BERTHOUD, CO 80513

Signing Officer

Name
Nicole Georges
Title
Treasurer
Phone
9705322147
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Georges
Formed
2002
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
12

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Subsequent to filing, the financial statements were updated.”

Form 990, Part III

“The towns and local businesses sponsor multiple free summer concert series, stargazing events and a movie in the museum for families. This support also allows us to create permanent, transitional and mobile exhibits showcasing important historical snapshots in time. To increase bhs awareness and engagement we participate in community events such as berthoud day, oktoberfest and trick or treat street. We have a strong, working board of directors and excellent relations and partnerships with other local non- profit organizations.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The museum collections consist of items of historical significance that are held for educational and curatorial purposes. Each of the items is catalogued, preserved and cared for, and kept unencumbered. Collection items are not carried on the financial statements.”

Schedule D, Page 2, Part V, Line 4

“The endowment was created by the board to protect the longterm financial health of the organization.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
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IRS990/ActivityOrMissionDesc0DEDICATED TO A RICH RURAL HERITAGE, THE BERTHOUD HISTORICAL SOCIETY DISCOVERS AND PRESERVES THE HISTORY OF THE TOWN OF BERTHOUD, THE LITTLE THOMPSON VALLEY AREA, COLORADO AND THE SURROUNDING REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0754
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IRS990/Desc0THE BERTHOUD HISTORICAL SOCIETY(BHS) BUILDS COMMUNITY BY DISCOVERING, COLLECTING, INTERPRETING, AND PRESERVING THE HISTORY OF THE TOWN OF BERTHOUD, THE LITTLE THOMPSON VALLEY AREA, AND THE SURROUNDING COLORADO REGION. THE SOCIETY MAINTAINS TWO HISTORICALLY RELEVANT MUSEUM PROPERTIES, BUILDS CREATIVE EXHIBITS, AND HOLDS MEETINGS AND ACTIVITIES FOR THE EDUCATION AND ENJOYMENT OF ITS MEMBERS AND VISITORS. YEARLY, ELEMENTARY STUDENTS COME FOR EDUCATIONAL GUIDED TOURS THAT HIGHLIGHT BERTHOUD HISTORY IN PIONEER DAYS. WE HAVE STRONG SUPPORT FROM OUR TOWN, WHICH ALLOWS US TO EMPLOY A FULL-TIME MUSEUM MANAGER. ---------------- SEE SCHEDULE O FOR MORE DETAIL -----------------
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IRS990/EmployeeCnt02
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IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE GEORGES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COLLECTION EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt04722
IRS990/OtherExpensesGrp/ProgramServicesAmt13866
IRS990/OtherExpensesGrp/TotalAmt04722
IRS990/OtherExpensesGrp/TotalAmt13866
IRS990/OtherExpensesGrp/TotalAmt2356
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017178
IRS990/OtherSalariesAndWagesGrp/TotalAmt017178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02833
IRS990/PayrollTaxesGrp/TotalAmt02833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE GEORGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2HISTORIC CONSULTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt041407
IRS990/PYOtherRevenueAmt012226
IRS990/PYProgramServiceRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt018443
IRS990/PYSalariesCompEmpBnftPaidAmt024765
IRS990/PYTotalExpensesAmt066172
IRS990/PYTotalRevenueAmt084615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022126
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0509571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148870
IRS990ScheduleA/Total509Grp/TotalAmt0509571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509694
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498320
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-4050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0298597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0338604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-3048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0334616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0298597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-3066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0334616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-2505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0288118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-2435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0144229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt079539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0250680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM COLLECTIONS CONSIST OF ITEMS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND KEPT UNENCUMBERED. COLLECTION ITEMS ARE NOT CARRIED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT WAS CREATED BY THE BOARD TO PROTECT THE LONGTERM FINANCIAL HEALTH OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0338604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSEQUENT TO FILING, THE FINANCIAL STATEMENTS WERE UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TOWNS AND LOCAL BUSINESSES SPONSOR MULTIPLE FREE SUMMER CONCERT SERIES, STARGAZING EVENTS AND A MOVIE IN THE MUSEUM FOR FAMILIES. THIS SUPPORT ALSO ALLOWS US TO CREATE PERMANENT, TRANSITIONAL AND MOBILE EXHIBITS SHOWCASING IMPORTANT HISTORICAL SNAPSHOTS IN TIME. TO INCREASE BHS AWARENESS AND ENGAGEMENT WE PARTICIPATE IN COMMUNITY EVENTS SUCH AS BERTHOUD DAY, OKTOBERFEST AND TRICK OR TREAT STREET. WE HAVE A STRONG, WORKING BOARD OF DIRECTORS AND EXCELLENT RELATIONS AND PARTNERSHIPS WITH OTHER LOCAL NON- PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WAS PROVIDED WITH A COPY OF THE DRAFT FORM AND GIVEN THE OPPORTUNITY TO REVIEW IT AND ASK QUESTIONS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912946
IRS990/TotalAssetsEOYAmt0990635
IRS990/TotalAssetsGrp/BOYAmt0912946
IRS990/TotalAssetsGrp/EOYAmt0990635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101733
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088427
IRS990/TotalFunctionalExpensesGrp/TotalAmt099814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990635
IRS990/TotalProgramServiceExpensesAmt088427
IRS990/TotalProgramServiceRevenueAmt015429
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121940
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BERTHOUDHISTORICALSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE GEORGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705322147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERTHOUD HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BERT

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