Civic Intelligence

The Basalt Regional Heritage Society

EIN 84-1582455 • 501(c)3

PO Box 300881621
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,280

Down $4,347 (-57%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,280

Down $4,347 (-57%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$43,002

Down $37,283 (-46%) from 2010

Expenses

Down

$47,349

Down $73,859 (-61%) from 2010

Net Income

Up

-$4,347

Up $36,576 (+89%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,627Net Assets 2010: $7,6272010Assets 2011: $3,280Net Assets 2011: $3,2802011

Highlighted filing

2011

Assets$3,280
Liabilities-
Net Assets$3,280
Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,285Expenses 2010: $121,208Net Income 2010: -$40,9232010Revenue 2011: $43,002Expenses 2011: $47,349Net Income 2011: -$4,3472011

Highlighted filing

2011

Revenue$43,002
Expenses$47,349
Net Income-$4,347
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,280
Liabilities
-
Net assets
$3,280
Revenue
$43,002
Expenses
$47,349
Net income
-$4,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.43$0.47$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.80$1.21$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1582455
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07246
IRS990EZ/CashSavingsAndInvestments/EOY03032
IRS990EZ/ContributionsGiftsGrantsEtc033621
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4347
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06791
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044002
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0775
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07627
IRS990EZ/NetAssetsOrFundBalancesBOY07627
IRS990EZ/NetAssetsOrFundBalances/EOY03280
IRS990EZ/NetAssetsOrFundBalancesEOY03280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101569 WILLITS LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111979 CAPITAL CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine120361 ROBINSON ST 324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine130081 LEWIS LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14829 FRYING PAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BASALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SNOWMASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BASALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BASALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BASALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE DUROUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MAURIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RYAN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA CORDOVAELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINGI BAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0381
IRS990EZ/OtherAssetsTotal/EOY0248
IRS990EZ/OtherExpensesTotal047349
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve and communicate the heritage of the Basalt, CO region
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Society has undertaken a restoration project for turning a historic barn into a living museum and center for education of local history.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE SOCIETY ASSISTS WITH HISTORICAL ACCOUNTS OF THE AREA WITH RE-PRINTING OF HISTORICAL BOOK AND ORNAMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE SOCIETY HOSTS A COMMUNITY CHICKEN DINNER TO RAISE AWARENESS OF THE HERITAGE OF THE BASALT AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044538
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1712
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2580
IRS990EZ/ProgramServiceRevenue02808
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01000
IRS990EZ/SpecialEventsNetIncomeLoss05791
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine100081 LEWIS LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BASALT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081621
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA CORDOVAELLIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709274693
IRS990EZ/TotalAssets/BOY07627
IRS990EZ/TotalAssets/EOY03280
IRS990EZ/TotalExpenses047349
IRS990EZ/TotalProgramServiceExpenses045830
IRS990EZ/TotalRevenue043002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.basaltheritage.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013786
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176623
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0336
IRS990ScheduleA/GrossInvestmentIncome170/Total01349
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99040
IRS990ScheduleA/PublicSupportTotal1700176623
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043995
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080234
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020492
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018116
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013786
IRS990ScheduleA/Total170/Total0176623
IRS990ScheduleA/TotalSupport0177972
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 700. PRINTING 60. DEPRECIATION 133. DUES AND SUBSCRIPTIONS 100. SUPPLIES 711. PROGRAM EXPENSES 600. ACCOUNTANT 475. RENOVATION COSTS OF BARN FOR MUSEUM/EDUCATION 44538. MISCELLANEOUS 32.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES, NET OF DEPRECIATION 381. 248.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841582455
ReturnHeader/Filer/Name/BusinessNameLine10THE BASALT REGIONAL HERITAGE SOCIETY
ReturnHeader/Filer/NameControl0BASA
ReturnHeader/Filer/Phone09709201394
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3008
ReturnHeader/Filer/USAddress/City0BASALT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081621
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0GINGI BAIR
ReturnHeader/Officer/Phone09709201394
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLEN T KNOUS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 ELK RUN DR STE 128A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BASALT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081621
ReturnHeader/Preparer/Name0ELLEN T KNOUS
ReturnHeader/Preparer/Phone09709274771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-19T14:15:51-07:00

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