Civic Intelligence

Historic Littleton Inc.

990EZ • Fiscal year 2015 • EIN 84-1152534

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 17, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,815

Up $2,669 (+29%) from 2014

Net Assets

Up

$11,815

Up $2,669 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$5,400

Up $2,093 (+63%) from 2014

Expenses

Up

$2,731

Up $219 (+8.7%) from 2014

Net Income

Up

$2,669

Up $1,874 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$11,815
Liabilities$0
Net Assets$11,815
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$5,400
Expenses$2,731
Net Income$2,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 17, 2016
Return Version
2015v2.0
Gross Receipts
$8,373
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION PROGRAMS ON HISTORIC PRESERVATION OF FOCAL AREAS$2,670-
ANNUAL MEETING/LECTURE$303-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL KEELEYPresident-$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
2016-11-17
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.1012

“Insurance $393”

Other Expenses.1

“Web hosting and design $1339”

Other Expenses.2

“SUPPLIES $415”

Other Expenses.3

“Newsletters and postage $262”

Other Expenses.5

“Miscellaneous expenses $121”

Other Expenses.6

“Post office box rental $56”

Raw XML Appendix163 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/BOYAmt09146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011815
IRS990EZ/FundraisingGrossIncomeAmt03680
IRS990EZ/GrossReceiptsAmt08373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03235
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011815
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL KEELEY
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/OtherExpensesTotalAmt02586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION PROGRAMS ON HISTORIC PRESERVATION OF FOCAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL MEETING/LECTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02670
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02973
IRS990EZ/SpecialEventsNetIncomeLossAmt0707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02731
IRS990EZ/TotalProgramServiceExpensesAmt02973
IRS990EZ/TotalRevenueAmt05400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt016475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01980
IRS990ScheduleA/Total509Grp/TotalAmt016475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB HOSTING AND DESIGN $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWSLETTERS AND POSTAGE $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POST OFFICE BOX RENTAL $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD R RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
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/ReturnTs02016-11-17T19:51:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,815
Liabilities
$0
Net assets
$11,815
Revenue
$5,400
Expenses
$2,731
Net income
$2,669
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