Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
La Plata County Historical Society
EIN 84-0922530 • 501(c)3 • Durango, CO
Profile
To keep la plata county history and culture alive for present and future generations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$369,230
Up $20,032 (+5.7%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$369,230
Up $20,032 (+5.7%) from 2023
Revenue
Down$152,035
Down $44,254 (-23%) from 2023
Expenses
Down$132,003
Down $21,444 (-14%) from 2023
Net Income
Down$20,032
Down $22,810 (-53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $369,230
- Liabilities
- $0
- Net assets
- $369,230
- Revenue
- $152,035
- Expenses
- $132,003
- Net income
- $20,032
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $153,047
Mission and Program Overview
Mission
To keep la plata county history and culture alive for present and future generations.
To keep La Plata history & culture alive
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To promote public awareness of our collective past through the Animas Museum and its exhibits, educational programs and advocacy. The museum welcomed 2,837 vistors in 2022. | - | $47,918 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gay Kiene | President | PT | $0 | - | - |
| Sandy Jones | Vice President | - | $0 | - | - |
| Caroline Kinser | Secretary | - | $0 | - | - |
| Susan Jones | Treasurer | FT | $0 | - | - |
| R Michael Bell | Director | - | $0 | - | - |
| Cheryl Bryant | Director | PT | $0 | - | - |
| Aaron Congleton | Director | - | $0 | - | - |
| Jeremy Foote | Director | - | $0 | - | - |
| Nancy Henry | Director | - | $0 | - | - |
| Kathy Propp | Director | - | $0 | - | - |
| Sidny Zink | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Campg | $71,076 | $71,076 | $306 | $70,770 |
| His La Plata | $9,600 | $9,600 | $100 | $9,500 |
| Total Events | $80,676 | $80,676 | $406 | $80,270 |
Filing and Contact Details
Filer
- Filer Name
- La Plata County Historical Society
- EIN
- 84-0922530
- Address
- 3065 W 2nd Ave, Durango, CO 81301
Signing Officer
- Name
- Susan Jones
- Title
- Treasurer
- Phone
- 9702592402
- Signed
- 2023-08-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Jamie Matthews CPA
- Address
- PO Box 2996, Durango, CO 81302
- Preparer
- Jamie Matthews
- Phone
- 9704608575
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountImage Royalties 974Research Fees 1,013”
Description of other expenses Part I line 16
“Description AmountAdvertising 4,237Credit card and bank fees 1,471Donations and appreciation gifts 522Insurance 9,135Repairs and maint 5,423Software 4,781Office supplies 8,322Training, travel, conferences 526Other expense 1,472Depreciation 10,651”
Other changes in net assets or fund balances Part I line 20
“Description AmountUnrealized gain/loss invest. (7,147)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearBeneficial Int. in Assets Held 54,225 47,780Furniture and Fixtures 95,925 86,841Inventory 2,296 1,404Machinery and Equip 4,370 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccrued expense 135 104”
Raw XML Appendix243 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gay Kiene |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Susan Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | R Michael Bell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cheryl Bryant |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 156816 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 136025 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7147 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 1987 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To keep La Plata history & culture alive |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To promote public awareness of our collective past through the Animas Museum and its exhibits, educational programs and advocacy. The museum welcomed 2,837 vistors in 2022. |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95203 |
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| IRS990EZ/TotalRevenueAmt | 0 | 151750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.AnimasMuseum.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68791 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 335959 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 73850 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 100 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountImage Royalties 974Research Fees 1,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 4,237Credit card and bank fees 1,471Donations and appreciation gifts 522Insurance 9,135Repairs and maint 5,423Software 4,781Office supplies 8,322Training, travel, conferences 526Other expense 1,472Depreciation 10,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountUnrealized gain/loss invest. (7,147) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearBeneficial Int. in Assets Held 54,225 47,780Furniture and Fixtures 95,925 86,841Inventory 2,296 1,404Machinery and Equip 4,370 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccrued expense 135 104 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702592402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | La Plata County Historical Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAPL |
| ReturnHeader/Filer/EIN | 0 | 840922530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3065 W 2nd Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durango |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872097940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jamie Matthews CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2996 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704608575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jamie Matthews |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-15T17:17:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Susan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Jones |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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