Civic Intelligence

Limon Heritage Society

EIN 84-1226575 • 501(c)3 • Limon, CO

Profile

To collect, repair, and maintain exhibits of historical interest to the limon area

Box 341Limon, CO 80828
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

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

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

Net Margin

94th percentile

71%

Higher net margin than 94% 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

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,060,275

Up $256,979 (+9.2%) from 2023

Liabilities

Up

$2,279

Up $2,608 (+793%) from 2023

Net Assets

Up

$3,057,996

Up $254,371 (+9.1%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Down

$382,483

Down $127,880 (-25%) from 2023

Expenses

Down

$109,298

Down $6,144 (-5.3%) from 2023

Net Income

Down

$273,185

Down $121,736 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $802,824Liabilities 2011: $0Net Assets 2011: $802,8242011Assets 2012: $832,709Liabilities 2012: $763Net Assets 2012: $831,9462012Assets 2013: $902,616Liabilities 2013: $0Net Assets 2013: $902,6162013Assets 2014: $958,983Liabilities 2014: $0Net Assets 2014: $958,9832014Assets 2015: $970,777Liabilities 2015: $1,168Net Assets 2015: $969,6092015Assets 2016: $1,006,235Liabilities 2016: $1,069Net Assets 2016: $1,005,1662016Assets 2017: $1,195,517Liabilities 2017: $1,352Net Assets 2017: $1,194,1652017Assets 2018: $1,501,959Liabilities 2018: $1,301Net Assets 2018: $1,500,6582018Assets 2019: $1,873,109Liabilities 2019: $1,168Net Assets 2019: $1,871,9412019Assets 2020: $2,053,047Liabilities 2020: $767Net Assets 2020: $2,052,2802020Assets 2021: $2,356,406Liabilities 2021: $525Net Assets 2021: $2,355,8812021Assets 2022: $2,409,374Liabilities 2022: $670Net Assets 2022: $2,408,7042022Assets 2023: $2,803,296Liabilities 2023: -$329Net Assets 2023: $2,803,6252023Assets 2024: $3,060,275Liabilities 2024: $2,279Net Assets 2024: $3,057,9962024

Highlighted filing

2024

Assets$3,060,275
Liabilities$2,279
Net Assets$3,057,996
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0Revenue 2011: $88,413Expenses 2011: $70,758Net Income 2011: $17,6552011Revenue 2012: $91,237Expenses 2012: $65,525Net Income 2012: $25,7122012Revenue 2013: $128,338Expenses 2013: $60,114Net Income 2013: $68,2242013Revenue 2014: $133,565Expenses 2014: $76,899Net Income 2014: $56,6662014Revenue 2015: $82,001Expenses 2015: $68,326Net Income 2015: $13,6752015Revenue 2016: $105,800Expenses 2016: $71,492Net Income 2016: $34,3082016Revenue 2017: $314,841Expenses 2017: $125,436Net Income 2017: $189,4052017Revenue 2018: $442,087Expenses 2018: $135,592Net Income 2018: $306,4952018Revenue 2019: $525,729Expenses 2019: $154,581Net Income 2019: $371,1482019Revenue 2020: $326,460Expenses 2020: $146,120Net Income 2020: $180,3402020Revenue 2021: $428,990Expenses 2021: $125,390Net Income 2021: $303,6002021Revenue 2022: $184,611Expenses 2022: $131,789Net Income 2022: $52,8222022Revenue 2023: $510,363Expenses 2023: $115,442Net Income 2023: $394,9212023Revenue 2024: $382,483Expenses 2024: $109,298Net Income 2024: $273,1852024

Highlighted filing

2024

Revenue$382,483
Expenses$109,298
Net Income$273,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060,275
Liabilities
$2,279
Net assets
$3,057,996
Revenue
$382,483
Expenses
$109,298
Net income
$273,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.38$0.11$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.51$0.12$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.43$0.13$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.33$0.15$0.18
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.53$0.15$0.37
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.44$0.14$0.31
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.19$0.31$0.13$0.19
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.11$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.13$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.13$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.09$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$386,945
Mission and Program Overview

Mission

To collect, repair, and maintain exhibits of historical interest to the limon area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,212,257$1,455,601▲ $243,344
Land, Buildings, and Equipment, Net$1,189,678$1,272,313▲ $82,635
Cash and Non-Interest-Bearing Accounts$401,361$332,361▼ $69,000
Total Assets$2,803,296$3,060,275▲ $256,979
Liabilities
Accounts Payable and Accrued Expenses$-329$2,279▲ $2,608
Total Liabilities$-329$2,279▲ $2,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,803,625$3,057,996▲ $254,371
Total Net Assets Fund Balance$2,803,625$3,057,996▲ $254,371
Total Liabilities and Net Assets / Fund Balance$2,803,296$3,060,275▲ $256,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,246$142,339-
Land$37,466--
Equipment$775,174$24,000-
Leasehold Improvements$18,427$45,918-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carol WernsmanCo-director
Chris SndyderCo-director
Cindy FrasierCo-director
Joe FrasierCo-director
Jr WalkerCo-director
Larry HooverCo-director
Marji HinesCo-director
Peggy SchmidtCo-director
Tony WernsmanCo-director
Nancy AtwaterSecretary
Scott VratilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$368,398
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$13,758
All Other Contributions
$352,711
Change in Net Assets
$273,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,230
Salaries, Compensation, and Employee Benefits$36,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,493--$33,493
Depreciation Depletion$14,934--$14,934
Insurance$13,830--$13,830
Other Expenses$9,522--$9,522
Payroll Taxes$2,575--$2,575
Advertising$1,571--$1,571
Fees for Services Legal$1,566--$1,566
Office Expenses$10--$10
Total Functional Expenses$109,298$0$0$109,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,166
Fundraising Direct Expenses$4,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gate Fund$18,166$18,166-$18,166
Total Events$18,166$18,166$4,462$13,704
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Question 19

“Form 990 is reviewed by treasurer”

Part VI Question 19

“Governing documents and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Limon Heritage Society
EIN
84-1226575
Phone
7197750430
Address
BOX 341, LIMON, CO 80828

Signing Officer

Name
Scott Vratil
Title
Treasurer
Phone
7197750430
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Vratil
Formed
1992
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Winfrey County & Hays Pc
Address
577 14TH STREET, BURLINGTON, CO 80807
Preparer
Sarah M Bailey
Phone
7193467216
Supplemental Narrative

Financial Statement Notes

Part III Line 4

“Collections included historical artifacts from the limon area which have been arranged into exhibits for the enjoyment and education of local people and tourists.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033493
IRS990/OtherSalariesAndWagesGrp/TotalAmt033493
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02575
IRS990/PayrollTaxesGrp/TotalAmt02575
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IRS990/PrincipalOfficerNm0SCOTT VRATIL
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IRS990/PYInvestmentIncomeAmt04898
IRS990/PYOtherExpensesAmt081582
IRS990/PYOtherRevenueAmt014142
IRS990/PYRevenuesLessExpensesAmt0394921
IRS990/PYSalariesCompEmpBnftPaidAmt033860
IRS990/PYTotalExpensesAmt0115442
IRS990/PYTotalRevenueAmt0510363
IRS990/ReconcilationRevenueExpnssAmt0273185
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01455601
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750250
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0707
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06939
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
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IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01836854
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386618
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329768
IRS990ScheduleA/Total509Grp/TotalAmt01836854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142339
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0583585
IRS990ScheduleD/EquipmentGrp/BookValueAmt0775174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0799174
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt037466
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045918
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064345
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS INCLUDED HISTORICAL ARTIFACTS FROM THE LIMON AREA WHICH HAVE BEEN ARRANGED INTO EXHIBITS FOR THE ENJOYMENT AND EDUCATION OF LOCAL PEOPLE AND TOURISTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATE FUND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013704
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI QUESTION 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02803296
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IRS990/TotalContributionsAmt0368398
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-329
IRS990/TotalLiabilitiesEOYAmt02279
IRS990/TotalLiabilitiesGrp/BOYAmt0-329
IRS990/TotalLiabilitiesGrp/EOYAmt02279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02803625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03057996
IRS990/TotalProgramServiceExpensesAmt0109299
IRS990/TotalRevenueGrp/ExclusionAmt013704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02803296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03060275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 341
IRS990/USAddress/CityNm0LIMON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080828
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT VRATIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197750430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMON HERITAGE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LIMO
ReturnHeader/Filer/EIN0841226575

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