Civic Intelligence

Rosemount Museum Inc

990 • Fiscal year 2021 • EIN 84-6050423

May 01, 2020 to Apr 30, 2021 • Filed on Oct 01, 2021

Organization Profilewww.rosemount.org
419 W 14th StPueblo, CO 81003-2707

(719) 545-5290

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$74,707

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,853,394

Up $1,213,297 (+26%) from 2020

Net Assets

Up

$5,700,413

Up $1,205,487 (+27%) from 2020

Liabilities

Up

$152,981

Up $7,810 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$523,219

Up $55,183 (+12%) from 2020

Expenses

Down

$381,382

Down $27,004 (-6.6%) from 2020

Net Income

Up

$141,837

Up $82,187 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,232,021Liabilities 2012: $26,344Net Assets 2012: $4,205,6772012Assets 2013: $4,367,631Liabilities 2013: $20,303Net Assets 2013: $4,347,3282013Assets 2014: $4,483,749Liabilities 2014: $20,310Net Assets 2014: $4,463,4392014Assets 2015: $4,551,986Liabilities 2015: $22,210Net Assets 2015: $4,529,7762015Assets 2016: $4,380,779Liabilities 2016: $26,420Net Assets 2016: $4,354,3592016Assets 2017: $4,570,134Liabilities 2017: $28,467Net Assets 2017: $4,541,6672017Assets 2018: $4,746,855Liabilities 2018: $25,740Net Assets 2018: $4,721,1152018Assets 2019: $4,875,857Liabilities 2019: $29,400Net Assets 2019: $4,846,4572019Assets 2020: $4,640,097Liabilities 2020: $145,171Net Assets 2020: $4,494,9262020Assets 2021: $5,853,394Liabilities 2021: $152,981Net Assets 2021: $5,700,4132021Assets 2022: $5,670,832Liabilities 2022: $106,603Net Assets 2022: $5,564,2292022Assets 2023: $5,481,781Liabilities 2023: $122,280Net Assets 2023: $5,359,5012023

Highlighted filing

2021

Assets$5,853,394
Liabilities$152,981
Net Assets$5,700,413
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $276,143Expenses 2012: $273,744Net Income 2012: $2,3992012Revenue 2013: $339,527Expenses 2013: $254,274Net Income 2013: $85,2532013Revenue 2014: $357,234Expenses 2014: $286,110Net Income 2014: $71,1242014Revenue 2015: $481,239Expenses 2015: $353,132Net Income 2015: $128,1072015Revenue 2016: $342,905Expenses 2016: $336,604Net Income 2016: $6,3012016Revenue 2017: $277,844Expenses 2017: $358,591Net Income 2017: -$80,7472017Revenue 2018: $406,974Expenses 2018: $348,188Net Income 2018: $58,7862018Revenue 2019: $510,338Expenses 2019: $392,635Net Income 2019: $117,7032019Revenue 2020: $468,036Expenses 2020: $408,386Net Income 2020: $59,6502020Revenue 2021: $523,219Expenses 2021: $381,382Net Income 2021: $141,8372021Revenue 2022: $953,984Expenses 2022: $397,161Net Income 2022: $556,8232022Revenue 2023: $556,089Expenses 2023: $440,608Net Income 2023: $115,4812023

Highlighted filing

2021

Revenue$523,219
Expenses$381,382
Net Income$141,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$635,488
Mission and Program Overview

Mission

Preservation and exhibition of victorian era mansion and its historic and aesthetic furnishings and artifacts. Programs include education, curatorial and renovation.

HISTORICAL MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,804,496$4,957,213▲ $1,152,717
Land, Buildings, and Equipment, Net$347,427$340,156▼ $7,271
Cash and Non-Interest-Bearing Accounts$198,662$276,009▲ $77,347
Savings and Temporary Cash Investments$227,762$227,551▼ $211
Inventories for Sale or Use$33,663$29,988▼ $3,675
Prepaid Expenses and Deferred Charges$14,071$14,215▲ $144
Pledges and Grants Receivable$10,356$5,356▼ $5,000
Accounts Receivable$3,660$2,906▼ $754
Total Assets$4,640,097$5,853,394▲ $1,213,297
Liabilities
Deferred Revenue$78,465$78,465→ $0
Mortgage Notes Payable Secured by Investment Property$44,000$50,495▲ $6,495
Accounts Payable and Accrued Expenses$22,706$24,021▲ $1,315
Total Liabilities$145,171$152,981▲ $7,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,490,463$5,695,950▲ $1,205,487
Net Assets With Donor Restrictions$4,463$4,463→ $0
Total Net Assets Fund Balance$4,494,926$5,700,413▲ $1,205,487
Total Liabilities and Net Assets / Fund Balance$4,640,097$5,853,394▲ $1,213,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,261$103,586$436,847
Equipment$4,895$146,153$151,048
Other Land Buildings$2,000-$2,000
Land$0-$0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debora a DarrowExec DirectorFT$74,707$74,707

Board Members and Trustees

NameTitle
Terry AndersonAuxiliary President
Mary TonnePresident
John H Thatcher Iii2nd Vice President
Suzie AntonVice President
Aaron GutierrezBoard Member
Dian MontgomeryBoard Member
Don StormBoard Member
Ed PerryBoard Member
Eric KnightBoard Member
Jeanie MorganBoard Member
Julie BarrettBoard Member
Paula DavisBoard Member
Sherri KeysBoard Member
Mary Jo CarterSecretary
MOLLIE McCANLESSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,678
Program Service Revenue
$10,021
Investment Income
$221,827
Other Revenue
$5,693
All Other Contributions
$272,901
Change in Net Assets
$141,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,219
Revenue Not Reported on Form 990
$1,063,650
Total Revenue per Audited Statements
$1,586,869
Total Revenue per Form 990
$523,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,184
Other Expenses$139,198
Total Fundraising Expense$24,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,654$34,234$4,982$141,870
Current Officers, Directors, Trustees, and Key Employees$14,941$52,295$7,471$74,707
All Other Expenses$10,209$8,763$5,600$24,572
Payroll Taxes$12,677$9,327$1,342$23,346
Occupancy$22,245$0$0$22,245
Fees for Services Accounting$0$20,275$1,080$21,355
Insurance$14,469$3,617$0$18,086
Office Expenses$0$6,215$1,848$8,063
Depreciation Depletion$3,636$3,635$0$7,271
Advertising$302$2,261$452$3,015
Pension Plan Contributions$1,227$904$130$2,261
Other Expenses$0$849$0$849
Travel$134$342$0$476
Total Functional Expenses$209,720$147,247$24,415$381,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,382
Total Expenses per Audited Statements$381,382
Total Expenses per Form 990$381,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,560
Fundraising Direct Expenses$4,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sales$6,053$6,053$4,352$1,701
Total Events$6,053$6,053$4,352$1,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Rosemount Museum Inc
EIN
84-6050423
Phone
7195455290
Address
419 W 14TH ST, PUEBLO, CO 81003-2707

Signing Officer

Name
Mary Tonne
Title
President
Phone
7195455290
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tonne
Formed
1967
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
50

Preparer

Firm
Schmidt Valentine Whittemore & Co PC
Address
119 Colorado Avenue, Pueblo, CO 81004
Preparer
Daniel H Valentine
Phone
7195432066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is explained to the entire board during a board meeting prior to the submission of their form 990 to the internal revenue service.”

Pt VI, Line 12C

“The museum requires the disclosure by each board member of any contemplated transaction between the museum and any entities in which they have any involvement.”

Pt VI, Line 15B

“The executive director is subject to an annual review.”

Pt XI

“Unrealized gains (losses) on investments.”

Pt VI, Line 19

“This information is provided to anyone requesting it.”

Pt VI, Line 15A

“Executive performance subject to regular review and compensation determined by budgetary constraints and research of compensation paid by similar size and type of organization.”

Financial Statement Notes

Pt II, Line 5

“Rosemount museum collects, preserves and interprets to a broad public audience, the historical experience of the john a thatcher family as it functioned and contributed to the community. The primary focus is on the original thatcher family that lived in rosemount from 1893 to 1922 based on the associated material, culture, facilities, documented history and the history of the period. The secondary focus is on the thatcher family from 1860 to 1893 and from 1922 to 1967.”

Pt III, Line 1A

“In conformity with the practice followed by many museums, collections are not reflected in the statement of financial position. The musuem's collections are comprised of the original thatcher family home, constructed in 1892, and the personal effects of the family remaining in the mansion.”

Pt III, Line 4

“SEE ABOVE”

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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/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUXILIARY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt029988
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HISTORICAL MUSEUM
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IRS990/NetAssetsOrFundBalancesEOYAmt05700413
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IRS990/OfficeExpensesGrp/TotalAmt08063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1BLDG REPAIRS & MAINT
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IRS990/OtherExpensesGrp/FundraisingAmt21510
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09327
IRS990/PayrollTaxesGrp/ProgramServicesAmt012677
IRS990/PayrollTaxesGrp/TotalAmt023346
IRS990/PensionPlanContributionsGrp/FundraisingAmt0130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01227
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014215
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IRS990/PYOtherRevenueAmt016066
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IRS990/ReconcilationRevenueExpnssAmt0141837
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 449. 2017: 468. 2018: 618. 2019: 1942. 2020: 853.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122057
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,853,394
Liabilities
$152,981
Net assets
$5,700,413
Revenue
$523,219
Expenses
$381,382
Net income
$141,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.48$0.12$5.36$0.56$0.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.11$5.56$0.95$0.40$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$0.52$0.38$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.15$4.49$0.47$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.03$4.85$0.51$0.39$0.12
2018Summary only. Only limited summary data is available for this year.$4.75$0.03$4.72$0.41$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.03$4.54$0.28$0.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$0.34$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$4.55$0.02$4.53$0.48$0.35$0.13
2014Summary only. Only limited summary data is available for this year.$4.48$0.02$4.46$0.36$0.29$0.07
2013Summary only. Only limited summary data is available for this year.$4.37$0.02$4.35$0.34$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$4.23$0.03$4.21$0.28$0.27$0.00