Civic Intelligence

Aspen Historical Society

990 • Fiscal year 2012 • EIN 84-6037756

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 26, 2013

Organization ProfileWWW.ASPENHISTORY.ORG

View Organization Page

620 West Bleeker81611
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,358,955

Up $148,803 (+6.7%) from 2011

Net Assets

Up

$2,310,766

Up $141,562 (+6.5%) from 2011

Liabilities

Up

$48,189

Up $7,241 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,068,016

Down $24,697 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,266,959Liabilities 2010: $72,871Net Assets 2010: $2,194,0882010Assets 2011: $2,210,152Liabilities 2011: $40,948Net Assets 2011: $2,169,2042011Assets 2012: $2,358,955Liabilities 2012: $48,189Net Assets 2012: $2,310,7662012Assets 2013: $2,649,931Liabilities 2013: $42,428Net Assets 2013: $2,607,5032013Assets 2014: $2,682,670Liabilities 2014: $46,523Net Assets 2014: $2,636,1472014Assets 2015: $3,040,179Liabilities 2015: $39,296Net Assets 2015: $3,000,8832015Assets 2016: $3,404,354Liabilities 2016: $268,837Net Assets 2016: $3,135,5172016Assets 2017: $3,699,374Liabilities 2017: $265,136Net Assets 2017: $3,434,2382017Assets 2018: $3,923,585Liabilities 2018: $254,957Net Assets 2018: $3,668,6282018Assets 2019: $4,077,460Liabilities 2019: $251,882Net Assets 2019: $3,825,5782019Assets 2020: $4,310,396Liabilities 2020: $207,512Net Assets 2020: $4,102,8842020Assets 2021: $4,847,508Liabilities 2021: $228,183Net Assets 2021: $4,619,3252021Assets 2022: $4,749,495Liabilities 2022: $226,666Net Assets 2022: $4,522,8292022Assets 2023: $4,873,917Liabilities 2023: $237,648Net Assets 2023: $4,636,2692023Assets 2024: $5,634,716Liabilities 2024: $230,971Net Assets 2024: $5,403,7452024

Highlighted filing

2012

Assets$2,358,955
Liabilities$48,189
Net Assets$2,310,766
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,143,8622010Expenses 2011: $1,092,7132011Expenses 2012: $1,068,0162012Expenses 2013: $1,183,5902013Revenue 2014: $1,064,584Expenses 2014: $1,050,977Net Income 2014: $13,6072014Revenue 2015: $1,586,500Expenses 2015: $1,152,753Net Income 2015: $433,7472015Revenue 2016: $1,284,427Expenses 2016: $1,134,137Net Income 2016: $150,2902016Revenue 2017: $1,360,547Expenses 2017: $1,146,943Net Income 2017: $213,6042017Revenue 2018: $1,462,470Expenses 2018: $1,204,342Net Income 2018: $258,1282018Revenue 2019: $1,393,573Expenses 2019: $1,301,796Net Income 2019: $91,7772019Revenue 2020: $1,565,354Expenses 2020: $1,170,394Net Income 2020: $394,9602020Revenue 2021: $1,684,558Expenses 2021: $1,335,314Net Income 2021: $349,2442021Revenue 2022: $1,660,140Expenses 2022: $1,420,622Net Income 2022: $239,5182022Revenue 2023: $1,582,500Expenses 2023: $1,571,573Net Income 2023: $10,9272023Revenue 2024: $2,541,312Expenses 2024: $1,813,579Net Income 2024: $727,7332024

Highlighted filing

2012

Revenue-
Expenses$1,068,016
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 26, 2013
Return Version
2011v1.2
Gross Receipts
$1,350,222
Mission and Program Overview

Mission

The aspen historical society enriches the community through preserving and communicating of its remarkable history. The aspen historical society actively preserves and passionately presents the local history in an inspired and provocative manner that will continue to anchor the community and its evolving character. The society enhances the lives of those with whom it works and lives. The society offers a compelling reason to live in and to visit aspen/snowmass.

Filing and Contact Details

Filer

EIN
84-6037756
Raw XML AppendixShowing 400 of 506 raw XML fields

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IRS990/MissionDescription0THE ASPEN HISTORICAL SOCIETY ENRICHES THE COMMUNITY THROUGH PRESERVING AND COMMUNICATING OF ITS REMARKABLE HISTORY. THE ASPEN HISTORICAL SOCIETY ACTIVELY PRESERVES AND PASSIONATELY PRESENTS THE LOCAL HISTORY IN AN INSPIRED AND PROVOCATIVE MANNER THAT WILL CONTINUE TO ANCHOR THE COMMUNITY AND ITS EVOLVING CHARACTER. THE SOCIETY ENHANCES THE LIVES OF THOSE WITH WHOM IT WORKS AND LIVES. THE SOCIETY OFFERS A COMPELLING REASON TO LIVE IN AND TO VISIT ASPEN/SNOWMASS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EARNINGS ON THE ENDOWMENT FUNDS PROVIDE INCOME TO COVER MUSEUM COSTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE SOCIETY FOLLOWS FASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. FASC 740, INCOME TAXES, REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIRST, A TAX POSITION SHOULD ONLY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. SECOND, A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD SHOULD BE MEASURED AT THE LARGEST AMOUNT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED. THE SOCIETY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED OCTOBER 31, 2011. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX BENEFITS DURING THE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue054770
IRS990ScheduleD/Land/OtherCostOrOtherBasis054770
IRS990ScheduleD/OtherAssets/BookValue0267084
IRS990ScheduleD/OtherAssets/Description0DEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue04592
IRS990ScheduleD/OtherLandBuildings/Depreciation063869
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis068461
IRS990ScheduleD/OtherSecurities/BookValue0591664
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT ACCOUNTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets0267084
IRS990ScheduleD/TotalOfBookValueLandBuildings01135965
IRS990ScheduleD/TotalOfBookValueSecurities0591664
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0VALUE OF STOCK RECEIVED
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990025122
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,358,955
Liabilities
$48,189
Net assets
$2,310,766
Revenue
-
Expenses
$1,068,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.23$5.40$2.54$1.81$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.24$4.64$1.58$1.57$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.23$4.52$1.66$1.42$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.23$4.62$1.68$1.34$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.21$4.10$1.57$1.17$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.25$3.83$1.39$1.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.25$3.67$1.46$1.20$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.27$3.43$1.36$1.15$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.27$3.14$1.28$1.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$1.59$1.15$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.64$1.06$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.04$2.61$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.05$2.31$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.07$2.19$1.14