Civic Intelligence

Humphrey Memorial Park & Museum Inc

EIN 84-1351158 • 501(c)3 • Evergreen, CO

Profile

Our mission is to tell the story of the life and times of the Humphrey family and their home, the Kinnikinnick Ranch. Our vision is to present living history experiences that engage, entertain and educate our visitors on the history and challenges our mountain founders faced through the story of the Humphrey family.

620 Soda Creek RoadEvergreen, CO 80439-9646
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

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 2022

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

930%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,273,059

Up $127,979 (+6.0%) from 2021

Liabilities

Flat

$150

Flat from 2021

Net Assets

Up

$2,272,909

Up $127,979 (+6.0%) from 2021

Revenue

Up

$164,901

Up $148,888 (+930%) from 2021

Expenses

Up

$36,922

Up $4,872 (+15%) from 2021

Net Income

Up

$127,979

Up $144,016 (+898%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $824,135Liabilities 2010: $0Net Assets 2010: $824,1352010Assets 2011: $2,682,955Liabilities 2011: $1,016Net Assets 2011: $2,681,9392011Assets 2012: $2,686,511Liabilities 2012: $47,548Net Assets 2012: $2,638,9632012Assets 2013: $2,623,067Liabilities 2013: $36,769Net Assets 2013: $2,586,2982013Assets 2014: $2,551,540Liabilities 2014: $31,199Net Assets 2014: $2,520,3412014Assets 2015: $2,502,512Liabilities 2015: $29,309Net Assets 2015: $2,473,2032015Assets 2016: $2,230,995Liabilities 2016: $1,706Net Assets 2016: $2,229,2892016Assets 2017: $2,186,938Liabilities 2017: $415Net Assets 2017: $2,186,5232017Assets 2018: $2,171,410Liabilities 2018: $842Net Assets 2018: $2,170,5682018Assets 2019: $2,158,239Liabilities 2019: $0Net Assets 2019: $2,158,2392019Assets 2020: $2,161,116Liabilities 2020: $150Net Assets 2020: $2,160,9662020Assets 2021: $2,145,080Liabilities 2021: $150Net Assets 2021: $2,144,9302021Assets 2022: $2,273,059Liabilities 2022: $150Net Assets 2022: $2,272,9092022

Highlighted filing

2022

Assets$2,273,059
Liabilities$150
Net Assets$2,272,909

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $72,3422010Revenue 2011: $6,911Expenses 2011: $89,430Net Income 2011: -$82,5192011Revenue 2012: $58,966Expenses 2012: $67,416Net Income 2012: -$8,4502012Revenue 2013: $70,076Expenses 2013: $122,742Net Income 2013: -$52,6662013Revenue 2014: $68,307Expenses 2014: $134,274Net Income 2014: -$65,9672014Revenue 2015: $76,109Expenses 2015: $123,248Net Income 2015: -$47,1392015Revenue 2016: $51,080Expenses 2016: $294,993Net Income 2016: -$243,9132016Revenue 2017: $27,880Expenses 2017: $70,644Net Income 2017: -$42,7642017Revenue 2018: $22,936Expenses 2018: $38,891Net Income 2018: -$15,9552018Revenue 2019: $26,848Expenses 2019: $39,180Net Income 2019: -$12,3322019Revenue 2020: $165,148Expenses 2020: $162,423Net Income 2020: $2,7252020Revenue 2021: $16,013Expenses 2021: $32,050Net Income 2021: -$16,0372021Revenue 2022: $164,901Expenses 2022: $36,922Net Income 2022: $127,9792022

Highlighted filing

2022

Revenue$164,901
Expenses$36,922
Net Income$127,979

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.16$0.04$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.14$0.02$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.17$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.03$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.02$0.04$0.02
2017Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.03$0.07$0.04
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.05$0.29$0.24
2015Summary only. Only limited summary data is available for this year.$2.50$0.03$2.47$0.08$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$0.07$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$2.62$0.04$2.59$0.07$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$2.69$0.05$2.64$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.01$0.09$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$16,402
Mission and Program Overview

Mission

Our mission is to tell the story of the life and times of the Humphrey family and their home, the Kinnikinnick Ranch. Our vision is to present living history experiences that engage, entertain and educate our visitors on the history and challenges our mountain founders faced through the story of the Humphrey family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,099,000$2,099,000→ $0
Savings and Temporary Cash Investments$48,637$40,639▼ $7,998
Cash and Non-Interest-Bearing Accounts$9,140$3,965▼ $5,175
Inventories for Sale or Use$776$762▼ $14
Prepaid Expenses and Deferred Charges$3,563$714▼ $2,849
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$2,161,116$2,145,080▼ $16,036
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$150$150→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$150$150→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,160,966$2,144,930▼ $16,036
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,160,966$2,144,930▼ $16,036
Total Liabilities and Net Assets / Fund Balance$2,161,116$2,145,080▼ $16,036

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,750,000-$1,750,000
Buildings$349,000$0$349,000
Leasehold Improvements$0$308,795$308,795
Equipment$0$6,607$6,607
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Angela RayneExecutive DirectorFT$1,780$1,780
Roger H RayneTreasurer-$1,764$1,764

Board Members and Trustees

NameTitle
Roger JonesPresident
Amelia AdairVice President
Ruth MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,309
Program Service Revenue
$6,148
Investment Income
$0
Other Revenue
$1,556
All Other Contributions
$6,799
Change in Net Assets
$-16,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,050
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$9,000$3,000$0$12,000
Occupancy$6,035$2,270$0$8,305
Insurance$3,245$848$0$4,093
Fees for Services Accounting$0$2,891$0$2,891
Office Expenses$1,190$618$0$1,808
Advertising$0$250$0$250
Other Expenses$0$164$0$164
Information Technology$0$144$0$144
Total Functional Expenses$21,865$10,185$0$32,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Angela & Roger Rayne are married

Form 990, Part VI, Section A, Line 6

Members

Form 990, Part VI, Section B, Line 11B

Copies provided to all Board members for approval before filing

Form 990, Part VI, Section B, Line 12C

Board Handbook

Form 990, Part VI, Section B, Line 15

Executive committee reviews and makes recommendations

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Humphrey Memorial Park and Museum Inc
EIN
84-1351158
Phone
3036745429
Address
620 Soda Creek Road, Evergreen, CO 80439-9646
Doing Business As
Humphrey History Park & Museum

Signing Officer

Name
Angela Rayne
Title
Executive Director
Phone
3036745429
Signed
2022-03-11

Organization Details

Principal Officer
Angela M Rayne
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 509 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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IRS990/ActivityOrMissionDesc0Our mission is to tell the story of the life and times of the Humphrey family and their home, the Kinnikinnick Ranch. Our vision is to present living history experiences that engage, entertain and educate our visitors on the history and challenges our mountain founders faced through the story of the Humphrey family.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Roger H Rayne
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IRS990/MissionDesc0Our mission is to tell the story of the life and times of the Humphrey family and their home, the Kinnikinnick Ranch. Our vision is to present living history experiences that engage, entertain and educate our visitors on the history and challenges our mountain founders faced through the story of the Humphrey family.
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IRS990/OtherExpensesGrp/TotalAmt2164
IRS990/OtherRevenueTotalAmt05
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0714
IRS990/PrincipalOfficerNm0Angela M Rayne
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IRS990/ProgSrvcAccomActy2Grp/Desc0Events and classes are the secondary program service of the museum. Programs focus on the shared community history highlighting those factors that directly impacted how and why Evergreen developed during the 20th century through the eyes of the Humphrey family. In 2021 the Museum had 237 visitors comprised of 7 Children, 41 Adults, 27 Seniors, 37 Members. 44 people attended Teas and 62 people attended events. The Museum conducted 1 class and held 1 special event.
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IRS990ScheduleD/LandGrp/BookValueAmt01750000

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