Civic Intelligence

Dougherty Museum

990PF • Fiscal year 2012 • EIN 84-1246854

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

2211 Summitview Dr80504
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,151,702

Flat from 2012

Net Assets

$1,151,702

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,824

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,152,842Liabilities 2011: $02011Assets 2012: $1,151,702Liabilities 2012: $0Net Assets 2012: $1,151,7022012Assets 2012: $1,151,702Liabilities 2012: $12012Assets 2013: $1,166,594Liabilities 2013: $0Net Assets 2013: $1,166,5942013Assets 2014: $1,164,063Liabilities 2014: $0Net Assets 2014: $1,164,0632014Assets 2015: $1,166,267Liabilities 2015: $0Net Assets 2015: $1,166,2672015Assets 2016: $1,165,689Liabilities 2016: $0Net Assets 2016: $1,165,6892016Assets 2017: $1,165,911Liabilities 2017: $0Net Assets 2017: $1,165,9112017Assets 2018: $1,163,654Liabilities 2018: $0Net Assets 2018: $1,163,6542018Assets 2019: $1,145,946Liabilities 2019: $0Net Assets 2019: $1,145,9462019Assets 2020: $1,140,082Liabilities 2020: $0Net Assets 2020: $1,140,0822020Assets 2021: $1,133,066Liabilities 2021: $0Net Assets 2021: $1,133,0662021Assets 2022: $1,134,174Liabilities 2022: $0Net Assets 2022: $1,134,1742022Assets 2023: $1,136,529Liabilities 2023: $12023Assets 2024: $1,137,946Liabilities 2024: $0Net Assets 2024: $1,137,9462024

Highlighted filing

2012

Assets$1,151,702
Liabilities$0
Net Assets$1,151,702

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $11,366Expenses 2011: $6,637Net Income 2011: $4,7292011Expenses 2012: $8,8242012Revenue 2012: $7,684Expenses 2012: $8,824Net Income 2012: -$1,1402012Revenue 2013: $23,171Expenses 2013: $8,279Net Income 2013: $14,8922013Revenue 2014: $5,671Expenses 2014: $8,202Net Income 2014: -$2,5312014Revenue 2015: $10,527Expenses 2015: $8,323Net Income 2015: $2,2042015Revenue 2016: $8,711Expenses 2016: $9,289Net Income 2016: -$5782016Revenue 2017: $7,835Expenses 2017: $7,613Net Income 2017: $2222017Revenue 2018: $4,913Expenses 2018: $7,170Net Income 2018: -$2,2572018Revenue 2019: $9,684Expenses 2019: $27,392Net Income 2019: -$17,7082019Revenue 2020: $157Expenses 2020: $6,021Net Income 2020: -$5,8642020Revenue 2021: $10,231Expenses 2021: $17,247Net Income 2021: -$7,0162021Revenue 2022: $9,609Expenses 2022: $8,501Net Income 2022: $1,1082022Revenue 2023: $12,196Expenses 2023: $9,841Net Income 2023: $2,3552023Revenue 2024: $10,770Expenses 2024: $9,353Net Income 2024: $1,4172024

Highlighted filing

2012

Revenue-
Expenses$8,824
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS R DOUGHERTYPresident-$0--
MARILYN R LITZENBERGERDirector-$0--
JAMES M DOUGHERTYDirector-$0--
DALE BERNARDDirector-$0--
THOMAS MEIERDirector-$0--
Filing and Contact Details

Filer

EIN
84-1246854
Raw XML AppendixShowing 400 of 407 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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CompensationExplanation/Compensation/PersonName1MARILYN R LITZENBERGER
CompensationExplanation/Compensation/PersonName2JAMES M DOUGHERTY
CompensationExplanation/Compensation/PersonName3DALE BERNARD
CompensationExplanation/Compensation/PersonName4THOMAS MEIER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOUGLAS R DOUGHERTY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES M DOUGHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DALE BERNARD
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07256
IRS990PF/QualifyingDistributions/ExpensesAndContributions07256
IRS990PF/QualifyingDistributions/QualifyingDistributions07256
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0A SMALL ADDMISSION IS CHARGED TO VIEW THE MUSEUM EXHIBITS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DOUGLAS R DOUGHERTY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03036840366
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102211 SUMMITVIEW DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LONGMONT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080504
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0HTTP://WWW.BOULDERCOUNTY.ORG/OS/CULTURE/PAGES/DO
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DOUGHERTY MUSEUM IS A COLLECTION OF ANTIQUE AUTOMOBILES, FARM EQUIPMENT AND MUSICAL INSTRUMENTS OPEN TO THE GENERAL PUBLIC.
IRS990PF/SummaryOfDirectCharitableActy/Expenses107256
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0DOUGLAS R DOUGHERTY
IRS990PF/SupplementaryInformation/ContributingManager1MARILYN R LITZENBERGER
IRS990PF/SupplementaryInformation/ContributingManager2JAMES M DOUGHERTY
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions07256
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07256
IRS990PF/UndistributedIncome/TotalCorpus07256
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02556
LandEtcSchedule2/LandEtc/BookValue02196
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING, EQUIPMENT & EXHIBITS
LandEtcSchedule2/LandEtc/CostOrOtherBasis04752
LandEtcSchedule2/LandEtc/EOYFMV01085411
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2SECURITY SYSTEM
OtherExpensesSchedule/OtherExpenses/Description3WATER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6COLORADO DEPT OF AFFAIRS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0425
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1841
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2629
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32006
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4238
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps575
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1841
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2629
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32006
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4238
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks575
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome06997
OtherIncomeSchedule2/OtherIncome/Description0MUSEUM ADMISSIONS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06997
TaxesSchedule/Taxes/AdjustedNetIncome027
TaxesSchedule/Taxes/AdjustedNetIncome1136
TaxesSchedule/Taxes/Amount027
TaxesSchedule/Taxes/Amount1136
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/Category1RE TAXES ON LOT
TaxesSchedule/Taxes/NetInvestmentIncome027
TaxesSchedule/Taxes/NetInvestmentIncome1136
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841246854
ReturnHeader/Filer/Name/BusinessNameLine10DOUGHERTY MUSEUM
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone03037762520
ReturnHeader/Filer/USAddress/AddressLine102211 SUMMITVIEW DR
ReturnHeader/Filer/USAddress/City0LONGMONT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080504
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0DOUGLAS DOUGHERTY
ReturnHeader/Officer/Phone03037762520
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JBSK CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101715 IRONHORSE DR SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONGMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805019756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.01$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.01$0.01$0.00