Civic Intelligence

Rocky Flats Cold War Museum

990EZ • Fiscal year 2011 • EIN 84-1595875

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

PO Box 87180001-0871
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$186,183

Up $72,987 (+64%) from 2010

Net Assets

Up

$186,183

Up $72,987 (+64%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$194,161

Up $71,837 (+59%) from 2010

Expenses

Up

$121,421

Up $91,696 (+308%) from 2010

Net Income

Down

$72,740

Down $19,859 (-21%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $113,196Net Assets 2010: $113,1962010Assets 2011: $186,183Net Assets 2011: $186,1832011Assets 2012: $100,462Liabilities 2012: $02012Assets 2013: $15,006Liabilities 2013: $02013Assets 2014: $9,530Liabilities 2014: $02014Assets 2015: $7,231Liabilities 2015: $02015Assets 2016: $7,783Liabilities 2016: $02016Assets 2017: $3,249Liabilities 2017: $02017Assets 2018: $2,716Liabilities 2018: $02018Assets 2019: $814Liabilities 2019: $02019

Highlighted filing

2011

Assets$186,183
Liabilities-
Net Assets$186,183

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $122,324Expenses 2010: $29,725Net Income 2010: $92,5992010Revenue 2011: $194,161Expenses 2011: $121,421Net Income 2011: $72,7402011Revenue 2012: $154,409Expenses 2012: $240,130Net Income 2012: -$85,7212012Revenue 2013: $32,313Expenses 2013: $117,769Net Income 2013: -$85,4562013Revenue 2014: $8,594Expenses 2014: $14,070Net Income 2014: -$5,4762014Revenue 2015: $7,650Expenses 2015: $9,949Net Income 2015: -$2,2992015Revenue 2016: $7,320Expenses 2016: $6,768Net Income 2016: $5522016Revenue 2017: $6,670Expenses 2017: $5,938Net Income 2017: $7322017Revenue 2018: $8,675Expenses 2018: $9,035Net Income 2018: -$3602018Revenue 2019: $4,582Expenses 2019: $6,184Net Income 2019: -$1,6022019

Highlighted filing

2011

Revenue$194,161
Expenses$121,421
Net Income$72,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1595875
Raw XML Appendix167 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0112511
IRS990EZ/CashSavingsAndInvestments/EOY0177889
IRS990EZ/ContributionsGiftsGrantsEtc03313
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear072740
IRS990EZ/FeesAndOthPymtToIndContractors051070
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0194161
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY07637
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113196
IRS990EZ/NetAssetsOrFundBalancesBOY0113196
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IRS990EZ/NetAssetsOrFundBalancesEOY0186183
IRS990EZ/OccupancyRentUtilitiesAndMaint054958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102332 EUDORA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111095 TROJAN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125843 S ORCHARD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137270 DEVINNEY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTMINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOULDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN J LOCKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN FLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS A PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0685
IRS990EZ/OtherAssetsTotal/EOY0657
IRS990EZ/OtherChangesInNetAssets0247
IRS990EZ/OtherExpensesTotal014455
IRS990EZ/OtherRevenueTotal077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Document the legacy of the Rocky Flats Nuclear Plant
IRS990EZ/PrintingPublicationsPostage0938
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Document the historical, environmental and scientific legacy of Rocky Flats Nuclear Weapons Plant and its role in the Cold War through preservation, education and long term stewardship.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0190771
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128783
IRS990EZ/ProgramServiceRevenue0190771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104131 SPY GLASS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NIWOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080503
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033885211
IRS990EZ/TotalAssets/BOY0113196
IRS990EZ/TotalAssets/EOY0186183
IRS990EZ/TotalExpenses0121421
IRS990EZ/TotalProgramServiceExpenses0128783
IRS990EZ/TotalRevenue0194161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0194084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0359315
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090359315
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0194084
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122324
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042907
IRS990ScheduleA/Total509/Total0359315
IRS990ScheduleA/TotalSupportTotal/Total0359315
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/Explanation0SALES TAX REFUNDS 77.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 36. SUPPLIES 708. COMMUNICATIONS 549. INSURANCE 2981. DUES & SUBSCRIPTIONS 224. LICENSES 10. REPAIRS 1081. DEPRECIATION 537. EQUIPMENT RENTALS 103. UTILITIES 3051. SECURITY 498. MEALS 495. ADVERTISING 180. TRAVEL 268. OFFICE EXPENSE 3092. COMPUTER EXPENSES 642.
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS @ 50% 247.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER SYSTEM 685. 657.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841595875
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY FLATS COLD WAR MUSEUM
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone03033885211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 871
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800010871
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0KIM GRANT
ReturnHeader/Officer/Phone03033885211
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRO TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102801 YOUNGFIELD ST STE 141
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOLDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804010209
ReturnHeader/Preparer/Name0LEW WEINKAUF
ReturnHeader/Preparer/Phone03039148720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T16:29:43-07:00

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