Civic Intelligence

Telluride Historical Museum Inc

EIN 84-1034023 • 501(c)3 • Telluride, CO

Profile

The mission of the Telluride Historical Museum is to preserve the rich, colorful and diverse history of the region and to bring history to life through exhibits, programs and education.

PO Box 1597Telluride, CO 81435

www.telluridemuseum.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% 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

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,538,005

Up $36,887 (+2.5%) from 2023

Liabilities

Down

$5,856

Down $3,419 (-37%) from 2023

Net Assets

Up

$1,532,149

Up $40,306 (+2.7%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin37th percentile

Revenue

Up

$492,135

Up $95,298 (+24%) from 2023

Expenses

Up

$494,939

Up $980 (+0.2%) from 2023

Net Income

Up

-$2,804

Up $94,318 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,967,115Liabilities 2011: $24,525Net Assets 2011: $1,942,5902011Assets 2012: $1,924,836Liabilities 2012: $7,538Net Assets 2012: $1,917,2982012Assets 2013: $1,889,114Liabilities 2013: $5,267Net Assets 2013: $1,883,8472013Assets 2014: $1,829,278Liabilities 2014: $10,170Net Assets 2014: $1,819,1082014Assets 2015: $1,711,385Liabilities 2015: $7,828Net Assets 2015: $1,703,5572015Assets 2016: $1,646,256Liabilities 2016: $7,657Net Assets 2016: $1,638,5992016Assets 2017: $1,633,386Liabilities 2017: $6,243Net Assets 2017: $1,627,1432017Assets 2018: $1,617,920Liabilities 2018: $3,752Net Assets 2018: $1,614,1682018Assets 2019: $1,608,971Liabilities 2019: $4,546Net Assets 2019: $1,604,4252019Assets 2020: $1,615,639Liabilities 2020: $51,651Net Assets 2020: $1,563,9882020Assets 2021: $1,632,218Liabilities 2021: $6,971Net Assets 2021: $1,625,2472021Assets 2022: $1,596,745Liabilities 2022: $7,780Net Assets 2022: $1,588,9652022Assets 2023: $1,501,118Liabilities 2023: $9,275Net Assets 2023: $1,491,8432023Assets 2024: $1,538,005Liabilities 2024: $5,856Net Assets 2024: $1,532,1492024

Highlighted filing

2024

Assets$1,538,005
Liabilities$5,856
Net Assets$1,532,149
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $404,2962011Expenses 2012: $341,1392012Revenue 2013: $335,081Expenses 2013: $368,532Net Income 2013: -$33,4512013Revenue 2014: $335,584Expenses 2014: $400,323Net Income 2014: -$64,7392014Revenue 2015: $309,705Expenses 2015: $425,256Net Income 2015: -$115,5512015Revenue 2016: $295,772Expenses 2016: $360,730Net Income 2016: -$64,9582016Revenue 2017: $347,430Expenses 2017: $358,886Net Income 2017: -$11,4562017Revenue 2018: $345,866Expenses 2018: $358,841Net Income 2018: -$12,9752018Revenue 2019: $367,880Expenses 2019: $377,623Net Income 2019: -$9,7432019Revenue 2020: $291,123Expenses 2020: $331,560Net Income 2020: -$40,4372020Revenue 2021: $336,585Expenses 2021: $367,696Net Income 2021: -$31,1112021Revenue 2022: $382,368Expenses 2022: $418,650Net Income 2022: -$36,2822022Revenue 2023: $396,837Expenses 2023: $493,959Net Income 2023: -$97,1222023Revenue 2024: $492,135Expenses 2024: $494,939Net Income 2024: -$2,8042024

Highlighted filing

2024

Revenue$492,135
Expenses$494,939
Net Income-$2,804
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
$1,538,005
Liabilities
$5,856
Net assets
$1,532,149
Revenue
$492,135
Expenses
$494,939
Net income
-$2,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$0.49$0.49$0.00
2023Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.40$0.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.38$0.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.63$0.34$0.37$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.56$0.29$0.33$0.04
2019Summary only. Only limited summary data is available for this year.$1.61$0.00$1.60$0.37$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$0.35$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.63$0.35$0.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.31$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.34$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.34$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.92$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.94$0.40
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
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$422,226
Mission and Program Overview

Mission

The mission of the telluride historical museum is to preserve the rich, colorful and diverse history of the region and to bring history to life through exhibits, programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,407$180,133▼ $32,274
Land, Buildings, and Equipment, Net$106,660$92,111▼ $14,549
Inventories for Sale or Use$25,908$32,546▲ $6,638
Cash and Non-Interest-Bearing Accounts$15,790$20,531▲ $4,741
Intangible Assets$880$880→ $0
Accounts Receivable$113$84▼ $29
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-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,632,218$1,596,745▼ $35,473
Other Assets Total$1,270,460$1,270,460→ $0
Liabilities
Other Liabilities$6,761$7,570▲ $809
Accounts Payable and Accrued Expenses$210$210→ $0
Total Liabilities$6,971$7,780▲ $809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,075$808,793▼ $36,282
Net Assets With Donor Restrictions$780,172$780,172→ $0
Total Net Assets Fund Balance$1,625,247$1,588,965▼ $36,282
Total Liabilities and Net Assets / Fund Balance$1,632,218$1,596,745▼ $35,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,229$989,967$1,066,196
Other Land Buildings$15,882$154,428$170,310
Equipment-$13,199$13,199
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Danny CraftPresident
Paula MaloneVice President
Fred BlackburnDirector
John CoeDirector
Lynne BeckDirector
Rudy DavisonDirector
Vicki EidsmoDirector
Werner CatsmanDirector
Kiernan LannonExectutive Director
Kate ContilloSecretary
Todd BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,148
Program Service Revenue
$46,700
Investment Income
$93
Other Revenue
$16,427
All Other Contributions
$24,017
Change in Net Assets
$-36,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,516
Other Expenses$172,134
Total Fundraising Expense$20,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,028$30,943$10,314$206,285
Office Expenses$31,207$5,852$1,951$39,010
Occupancy$23,567$4,419$1,473$29,459
Other Employee Benefits$18,954$3,554$1,185$23,693
Depreciation Depletion$17,374$3,258$1,086$21,718
Payroll Taxes$13,230$2,481$827$16,538
Insurance$10,669$2,000$667$13,336
Fees for Services Other$7,440$1,395$465$9,300
Advertising$3,939$739$246$4,924
All Other Expenses$2,330$437$146$2,913
Other Expenses$1,624$305$102$2,031
Total Functional Expenses$334,916$62,800$20,934$418,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,660
Fundraising Direct Expenses$23,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisers$26,660$26,660$23,698$2,962
Total Events$26,660$26,660$23,698$2,962
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
Credit Card$6,696
Sales Tax Payable$874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The museum's accountant prepares the federal form 990. The form 990 is reviewed and approved by the finance committee and then by the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is in the employee handbook. Each employee is required to acknowledge that they have received the handbook, they are required to comply with the policies therein, and any revisions made to it by signing an agreement form. The museum reviews the conflict of interest policy with each employee annually and is addressed with the board of directors as circumstances arise.”

Form 990, Part VI, Section B, Line 15A

“The museum board of directors executes a formal performance review of the executive director and the executive director performs annual staff reviews. The results of these meetings; an examination of the current regional economic situation, as well as an informal survey of compensation levels at regional npos, government and for profit companies is discussed during executive session of the board during the fourth quarter of the fiscal year when employee salaries and benefits are determined for the following year.”

Form 990, Part VI, Section C, Line 18

“Guidestar and upon request”

Form 990, Part VI, Section C, Line 19

“The museum presents an annual report including a statement of financial position and statement of activities to the town councils of the towns of telluride and mountain village. A digital copy of the report is also made available through the museum's web site. The museum's federal form 990 is made available to the public on www.guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Telluride Historical Museum Inc
EIN
84-1034023
Phone
9707283344
Address
PO BOX 1597, TELLURIDE, CO 81435

Signing Officer

Name
Danny Craft
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Craft
Formed
1965
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
12
Employees
9
Volunteers
66

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321
Preparer
Heidi Trainor
Phone
9705652435
Supplemental Narrative

Financial Statement Notes

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

“SEE PART XIII”

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

“Public exhibitions, scholarly research and preservation for future generations.”

Raw XML AppendixShowing 400 of 528 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE TELLURIDE HISTORICAL MUSEUM IS TO PRESERVE THE RICH, COLORFUL AND DIVERSE HISTORY OF THE REGION AND TO BRING HISTORY TO LIFE THROUGH EXHIBITS, PROGRAMS AND EDUCATION.
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IRS990/Desc02022 EXECUTIVE SUMMARYAfter two years marked by uncertainty and adjustments in the face of the COVID-19pandemic, 2022 brought stability and growth to the Museum. For the first time since2019, THM did not experience any significant changes in staff for the balance of the year.Similarly, the Museum was able to host the vast majority of typical array of program and event offerings, including its open-house reception to unveil its new annual exhibit, The Long Run: 50 Years of the Telluride Ski Area, and the return of its dinner party summer fundraiser.This emerging sense of normalcy likely contributed to small increases in visitationnumbers, admission income, and membership revenue as compared to the prior twoyears, though the broader struggles of the regional and national tourism sectors likely played a role in these key line items falling short of budgeted expectations. That said, the shortfalls with regard to admission and membership revenue were largely offset by the Museum experiencing record levels of donations and gift shop sales.With cautious optimism that the most difficult aspects of the COVID-19 pandemic hadsubsided, THM began to pivot away from its five-year financial focus of building andmaintaining its operational reserve to pursue projects and initiatives that can serve as a foundation for future growth including undertaking upgrades to its IT equipment and infrastructure, completing long overdue building repairs and maintenance tasks, and most recently, beginning the process of moving a substantial part of its artifact collection out of substandard storage facilities to new storage units that are much more in line with industry best practices for the care and upkeep of historical artifacts.EXHIBITS & COLLECTIONSThe Museum planned its latest annual exhibit to coincide with the Telluride Ski Resort celebrating its 50th anniversary. Unveiled in June of 2022, The Long Run: 50 Years of the Telluride Ski Area recounts Telskis path from a humble, scrappy ski outpost to a worldclass resort by exploring the characters, circumstances, and events that help make the journey possible. The first central exhibit overseen by Molly Daniel, THMs new Director of Programs and Exhibits, The Long Run draws heavily from the local community, as an array of individuals lent their stories, knowledge, and possessions to help bring this tale to life. The new show, which also served as the organizing motif behind a number of the Museums program offerings throughout the year, will remain on view until April 2023.In addition to the new annual exhibit, the Museum also continued to maintain its array of permanent galleries as well as five off-site exhibits installed throughout San Miguel County, including the San Miguel County Sheriffs Office, Mountain Village Town Hall, the Telluride Medical Center, and the Wilkinson Public Librarys Telluride Room.Aside from its exhibits, the Museum also continued to care for its vast artifact andphotographic collections. Still struggling with storage limitations, the Museum began to actively search for a closer and more industry-appropriate facility in which to move its offsite collection, which is currently stored 60 miles away in Montrose. In the fall of 2022, THM secured a number of units at Telluride Self Storage, a new, fully climate-controlled, facility constructed in the Ilium Valley just outside of town. The museum is currently planning the complex move from Montrose to Ilium with the goal of having its collection situated in the new facility by the spring of 2023.VISITORS & PROGRAM PARTICIPATION6,520 members, residents, and guests visited the Museum in 2022. While this number fell short of a typical pre-pandemic visitation level, it did represent a 7% increase in visitors compared to 2021. In addition to, and perhaps partially fueled by, lingering concern over the state of COVID-19, THMs visitation numbers were also almost certainly impacted by the broader decline in tourism activity regionally, particu
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