Civic Intelligence

Historic Littleton Inc.

990EZ • Fiscal year 2014 • EIN 84-1152534

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
PO Box 1004Littleton, CO 80160

(303) 795-5131

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

571%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,146

Up $795 (+9.5%) from 2013

Net Assets

Up

$9,146

Up $795 (+9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$3,307

Up $2,814 (+571%) from 2013

Expenses

Down

$2,512

Down $39 (-1.5%) from 2013

Net Income

Up

$795

Up $2,853 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15K$10K$5.0K$0Assets 2011: $13,252Liabilities 2011: $02011Assets 2012: $10,409Net Assets 2012: $10,4092012Assets 2013: $8,351Liabilities 2013: $0Net Assets 2013: $8,3512013Assets 2014: $9,146Liabilities 2014: $0Net Assets 2014: $9,1462014Assets 2015: $11,815Liabilities 2015: $0Net Assets 2015: $11,8152015Assets 2016: $12,671Liabilities 2016: $0Net Assets 2016: $12,6712016

Highlighted filing

2014

Assets$9,146
Liabilities$0
Net Assets$9,146
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: -$528Expenses 2011: $2,582Net Income 2011: -$3,1102011Revenue 2012: -$1,143Expenses 2012: $1,700Net Income 2012: -$2,8432012Revenue 2013: $493Expenses 2013: $2,551Net Income 2013: -$2,0582013Revenue 2014: $3,307Expenses 2014: $2,512Net Income 2014: $7952014Revenue 2015: $5,400Expenses 2015: $2,731Net Income 2015: $2,6692015Revenue 2016: $3,255Expenses 2016: $2,399Net Income 2016: $8562016

Highlighted filing

2014

Revenue$3,307
Expenses$2,512
Net Income$795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$8,417
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION PROGRAMS ON HISTORIC PRESERVATION OF FOCAL AREAS$4,506-
ANNUAL MEETING/LECTURE$462-
RETREAT$142-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE CARROLLPresident-$0--
RONALD R RICHARDSTreasurer-$0--
SONYA ELLINGBOESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Historic Littleton Inc
EIN
84-1152534
Address
PO BOX 1004, LITTLETON, CO 80160

Signing Officer

Name
Ronald R Richards
Title
Treasurer
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richards and Watts CPAs PC
Address
5753 S Prince St 360, Littleton, CO 80160
Preparer
Ronald R Richards
Phone
3037955131
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $375”

Other Expenses.1012

“Insurance $393”

Other Expenses.1

“Web hosting and design $1000”

Other Expenses.2

“Newsletters and postage $488”

Other Expenses.3

“Miscellaneous expenses $178”

Other Expenses.4

“Post office box rental $56”

Other Expenses.5

“SUPPLIES $22”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD R RICHARDS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03037955131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05753 S PRINCE STREET NO 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09146
IRS990EZ/FundraisingGrossIncomeAmt03250
IRS990EZ/GrossReceiptsAmt08417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03960
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD R RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONYA ELLINGBOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION PROGRAMS ON HISTORIC PRESERVATION OF FOCAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANNUAL MEETING/LECTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04506
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1142
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05110
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1860
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02512
IRS990EZ/TotalProgramServiceExpensesAmt05110
IRS990EZ/TotalRevenueAmt03307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt015520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/Total509Grp/TotalAmt015520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB HOSTING AND DESIGN $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWSLETTERS AND POSTAGE $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POST OFFICE BOX RENTAL $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD R RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC LITTLETON INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0841152534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richards and Watts CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05753 S Prince St 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080160
ReturnHeader/PreparerPersonGrp/PhoneNum03037955131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD R RICHARDS
ReturnHeader/ReturnTs02015-11-15T17:32:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,146
Liabilities
$0
Net assets
$9,146
Revenue
$3,307
Expenses
$2,512
Net income
$795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$3.26$2.40$0.86
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$5.40$2.73$2.67
2014Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$3.31$2.51$0.80
2013Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.49$2.55$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$1.14$1.70$2.84
2011Summary only. Only limited summary data is available for this year.$13.3$0.00$0.53$2.58$3.11