Civic Intelligence

South Platte Valley Historical Society

EIN 84-1086406 • 501(c)3 • Fort Lupton, CO

Profile

Preserve the history of the south platte valley

P O Box 633Fort Lupton, CO 80621

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$631,693

Up $101,312 (+19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$631,693

Up $101,312 (+19%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$147,431

Up $83,443 (+130%) from 2024

Expenses

Down

$48,210

Down $592 (-1.2%) from 2024

Net Income

Up

$99,221

Up $84,035 (+553%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2012: $314,208Liabilities 2012: $47,1292012Assets 2013: $374,715Liabilities 2013: $41,8402013Assets 2014: $368,852Liabilities 2014: $36,3922014Assets 2015: $428,114Liabilities 2015: $31,500Net Assets 2015: $396,6142015Assets 2016: $440,261Liabilities 2016: $31,500Net Assets 2016: $408,7612016Assets 2017: $454,192Net Assets 2017: $454,1922017Assets 2018: $601,962Liabilities 2018: $0Net Assets 2018: $601,9622018Assets 2019: $552,098Liabilities 2019: $0Net Assets 2019: $552,0982019Assets 2020: $591,416Liabilities 2020: $0Net Assets 2020: $591,4162020Assets 2021: $562,634Liabilities 2021: $0Net Assets 2021: $562,6342021Assets 2022: $491,231Liabilities 2022: $0Net Assets 2022: $491,2312022Assets 2023: $513,444Liabilities 2023: $0Net Assets 2023: $513,4442023Assets 2024: $530,381Liabilities 2024: $0Net Assets 2024: $530,3812024Assets 2025: $631,693Liabilities 2025: $0Net Assets 2025: $631,6932025

Highlighted filing

2025

Assets$631,693
Liabilities$0
Net Assets$631,693
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2012: $51,120Expenses 2012: $36,087Net Income 2012: $15,0332012Revenue 2013: $118,764Expenses 2013: $52,968Net Income 2013: $65,7962013Revenue 2014: $35,997Expenses 2014: $36,412Net Income 2014: -$4152014Revenue 2015: $114,567Expenses 2015: $50,413Net Income 2015: $64,1542015Revenue 2016: $81,081Expenses 2016: $68,934Net Income 2016: $12,1472016Revenue 2017: $73,477Expenses 2017: $59,546Net Income 2017: $13,9312017Revenue 2018: $181,170Expenses 2018: $33,400Net Income 2018: $147,7702018Revenue 2019: $170,204Expenses 2019: $142,544Net Income 2019: $27,6602019Revenue 2020: $144,749Expenses 2020: $105,431Net Income 2020: $39,3182020Revenue 2021: $99,668Expenses 2021: $172,602Net Income 2021: -$72,9342021Revenue 2022: $56,353Expenses 2022: $127,756Net Income 2022: -$71,4032022Revenue 2023: $66,042Expenses 2023: $43,829Net Income 2023: $22,2132023Revenue 2024: $63,988Expenses 2024: $48,802Net Income 2024: $15,1862024Revenue 2025: $147,431Expenses 2025: $48,210Net Income 2025: $99,2212025

Highlighted filing

2025

Revenue$147,431
Expenses$48,210
Net Income$99,221
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,693
Liabilities
$0
Net assets
$631,693
Revenue
$147,431
Expenses
$48,210
Net income
$99,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$1.47$0.48$0.99
2024Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$0.64$0.49$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.66$0.44$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$0.56$1.28$0.71
2021Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$1.00$1.73$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$1.45$1.05$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$1.70$1.43$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$1.81$0.33$1.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.54$0.73$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.32$4.09$0.81$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.32$3.97$1.15$0.50$0.64
2014Summary only. Only limited summary data is available for this year.$3.69$0.36$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$3.75$0.42$1.19$0.53$0.66
2012Summary only. Only limited summary data is available for this year.$3.14$0.47$0.51$0.36$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$147,431
Mission and Program Overview

Mission

Preserve the history of the south platte valley

Historic preservation of fort lupton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,381$631,693▲ $101,312
Land, Buildings, and Equipment, Net$278,439$383,149▲ $104,710
Cash and Non-Interest-Bearing Accounts$82,232$152,215▲ $69,983
Savings and Temporary Cash Investments$149,832$76,094▼ $73,738
Inventories for Sale or Use$19,878$19,878→ $0
Total Assets$530,381$631,693▲ $101,312
Other Assets Total-$357-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,381$631,693▲ $101,312
Total Liabilities and Net Assets / Fund Balance$530,381$631,693▲ $101,312

Asset Categories

AssetBook ValueDepreciationBasis
Land$278,439-$278,439
Leasehold Improvements$104,710-$104,710
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jackie SmithPresident
Willy TaylorVice President
Marlene StieberBoard Membber
Al SeelyBoard Member
Mike CardilloBoard Member
Robert WarnerBoard Member
Ron MartinBoard Member
Tony ThomBoard Member
Megan CardilloSecretary
Heather TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,494
Program Service Revenue
$0
Investment Income
$1,918
Other Revenue
$18,019
All Other Contributions
$107,011
Change in Net Assets
$99,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,210
Total Fundraising Expense$2,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,127$1,354$2,571$31,052
Insurance$0$7,916$0$7,916
Occupancy$0$4,844$0$4,844
Conferences and Meetings$0$2,150$0$2,150
Office Expenses$0$1,757$0$1,757
Advertising$0$491$0$491
Total Functional Expenses$27,127$18,512$2,571$48,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
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
Filing and Contact Details

Filer

Filer Name
South Platte Valley Historical Society
EIN
84-1086406
Phone
3038572337
Address
P O BOX 633, FORT LUPTON, CO 80621

Signing Officer

Name
Heather Taylor
Title
Treasurer
Phone
3038572337
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Smith
Formed
1988
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“MINUTES AT MEETINGS”

Pt VI, Line 11B

“AT BOARD MEETINGS”

Pt VI, Line 8B

“AT BOARD MEETINGS”

Raw XML Appendix370 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02770
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00850
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IRS990ScheduleA/PublicSupportPY509Pct00.99150
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090894
IRS990ScheduleA/Total509Grp/TotalAmt0381110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383880
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IRS990ScheduleD/LandGrp/BookValueAmt0278439
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383149
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0631693
IRS990/TotalAssetsGrp/BOYAmt0530381
IRS990/TotalAssetsGrp/EOYAmt0631693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027127
IRS990/TotalFunctionalExpensesGrp/TotalAmt048210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 633
IRS990/USAddress/CityNm0FORT LUPTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080621
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038572337
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PLATTE VALLEY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0841086406
ReturnHeader/Filer/PhoneNum03038572337
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 633
ReturnHeader/Filer/USAddress/CityNm0FORT LUPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840951523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-19T07:01:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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