Civic Intelligence

Tara Historical Society Navajo Lake

EIN 84-1233356 • 501(c)3 • Arboles, CO

Profile

Education and community service

PO Box 1853Arboles, CO 81121

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$427,748

Down $17,081 (-3.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$427,748

Down $17,081 (-3.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$37,418

Down $16,946 (-31%) from 2023

Expenses

Down

$31,563

Down $11,604 (-27%) from 2023

Net Income

Down

$5,855

Down $5,342 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $365,850Liabilities 2011: $02011Assets 2012: $365,201Liabilities 2012: $02012Assets 2013: $370,257Liabilities 2013: $02013Assets 2014: $374,692Liabilities 2014: $02014Assets 2015: $376,106Liabilities 2015: $02015Assets 2016: $388,085Liabilities 2016: $02016Assets 2017: $390,739Liabilities 2017: $02017Assets 2018: $390,856Liabilities 2018: $02018Assets 2019: $391,294Liabilities 2019: $02019Assets 2020: $398,752Liabilities 2020: $02020Assets 2021: $396,034Net Assets 2021: $396,0342021Assets 2022: $433,632Net Assets 2022: $433,6322022Assets 2023: $444,829Net Assets 2023: $444,8292023Assets 2024: $427,748Net Assets 2024: $427,7482024

Highlighted filing

2024

Assets$427,748
Liabilities-
Net Assets$427,748
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $6,028Expenses 2011: $32,124Net Income 2011: -$26,0962011Revenue 2012: $6,136Expenses 2012: $27,083Net Income 2012: -$20,9472012Revenue 2013: $12,121Expenses 2013: $7,065Net Income 2013: $5,0562013Revenue 2014: $14,335Expenses 2014: $9,900Net Income 2014: $4,4352014Revenue 2015: $9,232Expenses 2015: $7,819Net Income 2015: $1,4132015Revenue 2016: $18,429Expenses 2016: $14,399Net Income 2016: $4,0302016Revenue 2017: $7,802Expenses 2017: $21,743Net Income 2017: -$13,9412017Revenue 2018: $12,207Expenses 2018: $4,141Net Income 2018: $8,0662018Revenue 2019: $16,676Expenses 2019: $16,238Net Income 2019: $4382019Revenue 2020: $26,278Expenses 2020: $18,920Net Income 2020: $7,3582020Revenue 2021: $17,919Expenses 2021: $20,637Net Income 2021: -$2,7182021Revenue 2022: $62,993Expenses 2022: $59,495Net Income 2022: $3,4982022Revenue 2023: $54,364Expenses 2023: $43,167Net Income 2023: $11,1972023Revenue 2024: $37,418Expenses 2024: $31,563Net Income 2024: $5,8552024

Highlighted filing

2024

Revenue$37,418
Expenses$31,563
Net Income$5,855
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$427,748
Liabilities
-
Net assets
$427,748
Revenue
$37,418
Expenses
$31,563
Net income
$5,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.37$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.54$0.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.63$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.18$0.21$0.03
2020Summary only. Only limited summary data is available for this year.$3.99$0.00$0.26$0.19$0.07
2019Summary only. Only limited summary data is available for this year.$3.91$0.00$0.17$0.16$0.00
2018Summary only. Only limited summary data is available for this year.$3.91$0.00$0.12$0.04$0.08
2017Summary only. Only limited summary data is available for this year.$3.91$0.00$0.08$0.22$0.14
2016Summary only. Only limited summary data is available for this year.$3.88$0.00$0.18$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$3.76$0.00$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$3.75$0.00$0.14$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$3.70$0.00$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$3.65$0.00$0.06$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$0.06$0.32$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$37,418
Mission and Program Overview

Mission

Education and community service

Program Services

DescriptionGrantsExpenses
FOOD PANTRY & DISTRIBUTION - PROVIDED DRIVE THRU PICKUPS WITH HELP FROM VOLUNTEERS, GRANTS, AND INDIVIDUAL DONATIONS. BASKETBALL COURT, COVERED PICNIC AREA, AND PLAY GROUND WERE USED FOR RECREATION AND YOUTH SERVICES ESTIMAT 3000 PARTICIPANTS-$17,488
COMMUNITY BUILDING SERVES SR. CITIZEN DINNERS TWICE MONTHLY, IS AVAILABLE FOR ANY TYPE OF MEETING, FAMILY GATHERINGS, EXERCISE AND HEALTH GROUPS,COMMUNITY INFORMATIONAL MEETINGS, HISTORICAL RESEARCH AND COMPILATION OF HISTORICAL FACTS. ESTIMATED 2500 PARTICIPANTS-$13,409
LIBRARY SERVICES - OPEN 3 DAYS PER WEEK - OFFER BOOKS,MOVIES, CDS, ETC. DONATION OF ITEMS OTHER THAN FOOD FOR THOSE IN NEED ARE RECEIVED AND REDISTRIBUTED TO THOSE IN NEED (FROM CLOTHING TO HOUSEHOLD TO RECREATIONAL ITEMS) - OPEN 3 DAYS PER WEEK. ESTIMATED 2000 PARTICIPANTS-$666
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE CHAPMANPresident-$0--
SHERI FOSTERVice Preside-$0--
BRIGET HINGERTreasurer-$0--
NORMA CONLEYSecretary-$0--
SUSAN HALKINDirector-$0--
DOLORES SAUSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tara Historical Society Navajo
EIN
84-1233356
Phone
9707497530
Address
PO BOX 1853, ARBOLES, CO 81121

Signing Officer

Name
Norma Conley
Title
Secretary
Phone
9707497530
Signed
2025-09-10

Preparer

Firm
Leah Ilanah - Business Solutions Inc
Address
734 E 2ND AVE SUITE 22, DURANGO, CO 81301
Preparer
Carol Thompson
Phone
9707597305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses see sch o 17,488 see sch o 13,409 see sch o 666 total 31,563”

Form 990-ez, Part I, Line 20

“-22,936”

Form 990-ez, Part III, Line 28

“Food pantry & distribution - provided drive thru pickups with help from volunteers, grants, and individual donations. Basketball court, covered picnic area, and play ground were used for recreation and youth services estimat 3000 participants”

Form 990-ez, Part III, Line 29

“Community building serves sr. Citizen dinners twice monthly, is available for any type of meeting, family gatherings, exercise and health groups,community informational meetings, historical research and compilation of historical facts. Estimated 2500 participants”

Form 990-ez, Part III, Line 30

“Library services - open 3 days per week - offer books,movies, cds, etc. Donation of items other than food for those in need are received and redistributed to those in need (from clothing to household to recreational items) - open 3 days per week. Estimated 2000 participants”

Raw XML Appendix169 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SEE SCH O 17,488 SEE SCH O 13,409 SEE SCH O 666 TOTAL 31,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-22,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PANTRY & DISTRIBUTION - PROVIDED DRIVE THRU PICKUPS WITH HELP FROM VOLUNTEERS, GRANTS, AND INDIVIDUAL DONATIONS. BASKETBALL COURT, COVERED PICNIC AREA, AND PLAY GROUND WERE USED FOR RECREATION AND YOUTH SERVICES ESTIMAT 3000 PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY BUILDING SERVES SR. CITIZEN DINNERS TWICE MONTHLY, IS AVAILABLE FOR ANY TYPE OF MEETING, FAMILY GATHERINGS, EXERCISE AND HEALTH GROUPS,COMMUNITY INFORMATIONAL MEETINGS, HISTORICAL RESEARCH AND COMPILATION OF HISTORICAL FACTS. ESTIMATED 2500 PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY SERVICES - OPEN 3 DAYS PER WEEK - OFFER BOOKS,MOVIES, CDS, ETC. DONATION OF ITEMS OTHER THAN FOOD FOR THOSE IN NEED ARE RECEIVED AND REDISTRIBUTED TO THOSE IN NEED (FROM CLOTHING TO HOUSEHOLD TO RECREATIONAL ITEMS) - OPEN 3 DAYS PER WEEK. ESTIMATED 2000 PARTICIPANTS
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-09-12T11:53:02-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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