Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Poudre Landmarks Foundation Incorporated
990EZ • Fiscal year 2017 • EIN 84-6112148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$112,858
Up $4,607 (+4.3%) from 2016
Net Assets
Up$106,365
Up $4,901 (+4.8%) from 2016
Liabilities
Down$6,493
Down $294 (-4.3%) from 2016
Revenue And Expenses
Revenue
Down$79,439
Down $2,163 (-2.7%) from 2016
Expenses
Down$79,136
Down $8,316 (-9.5%) from 2016
Net Income
Up$303
Up $6,153 (+105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $91,639
Mission and Program Overview
Mission
To preserve, restore, protect and interpret the architectural and cultural heritage of fort collins.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION OF HISTORICAL AVERY HOUSE AND EDUCATION OF RESIDENTS AS TO HISTORICAL VALUE OF CERTAIN BUILDINGS. | - | $35,170 |
| PRESERVATION OF 1882-1883 WATERWORKS BUILDING. | - | $8,490 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER BECCARD | Executive Di | PT | $27,767 | - | $27,767 |
| THOM TISTHAMMER | President | PT | $0 | - | - |
| JENNIFER KUTZIK | Secretary | PT | $0 | - | - |
| CHERYL DONALDSON | City Of Fc R | - | $0 | - | - |
| THOMAS J BOARDMAN | Vice Preside | PT | $0 | - | - |
| LYNDA LLOYD | Member | - | $0 | - | - |
| KIMBERLY MILLER | Member | - | $0 | - | - |
| PAT NELSON | Member | - | $0 | - | - |
| JACQUES RIEUX | Member | - | $0 | - | - |
| ROBIN STITZEL | Member | - | $0 | - | - |
| JORDAN WISWELL | Member | - | $0 | - | - |
| SARAH TISDALE | Member | - | $0 | - | - |
| DICK SPIES | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ticketed Events | $38,033 | $23,983 | $8,295 | $15,688 |
| Total Events | $38,033 | $23,983 | $11,722 | $12,261 |
Filing and Contact Details
Filer
- Filer Name
- Poudre Landmarks Foundation Inc
- EIN
- 84-6112148
- Address
- 108 NORTH MELDRUM, FORT COLLINS, CO 80521
Signing Officer
- Name
- Thomas J Boardman
- Title
- Vice President
- Phone
- 9702210533
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shaw & Associates CPA Pc
- Address
- 1044 W DRAKE RD STE 201, FORT COLLINS, CO 80526-3080
- Preparer
- Kevin W Shaw
- Phone
- 9702230792
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 4,342 insurance 587 board development 156 boutique expense 57 capital assets <2,500 ea 933 dues & memberships 554 events expense 1,514 exhibits expense 7,958 newsletter/website 420 office supplies 5,041 office supplies 617 repairs & maintenance 132 supplies 281 telephone & internet 2,424 telephone & internet 224 wedding/rental expenses 3,619 non-investment depreciation 197 total 29,056”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 4,598”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 8,185 8,116 prepaid expenses and deferred charges 330 899 13,215 988 less accumulated depreciation 12,458 428 community fund investment account 0 80,928 total 9,272 90,503”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 863 290 wedding deposits 2,000 400 ww rental deposits 1,800 1,800 sales tax payable 156 50 credit card payable 45 1,490 payroll liabilties 1,923 2,463”
Form 990-ez, Part III
“To preserve, restore, protect and interpret the architectural and cultural heritage of fort collins.”
Raw XML Appendix237 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EXECUTIVE DI |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9272 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90503 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29056 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE, RESTORE, PROTECT AND INTERPRET THE ARCHITECTURAL AND CULTURAL HERITAGE OF FORT COLLINS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION OF HISTORICAL AVERY HOUSE AND EDUCATION OF RESIDENTS AS TO HISTORICAL VALUE OF CERTAIN BUILDINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRESERVATION OF 1882-1883 WATERWORKS BUILDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8490 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41560 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 706 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11722 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12261 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6787 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6493 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79136 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43660 |
| IRS990EZ/TotalRevenueAmt | 0 | 79439 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13250 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TICKETED EVENTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 4,342 INSURANCE 587 BOARD DEVELOPMENT 156 BOUTIQUE EXPENSE 57 CAPITAL ASSETS <2,500 EA 933 DUES & MEMBERSHIPS 554 EVENTS EXPENSE 1,514 EXHIBITS EXPENSE 7,958 NEWSLETTER/WEBSITE 420 OFFICE SUPPLIES 5,041 OFFICE SUPPLIES 617 REPAIRS & MAINTENANCE 132 SUPPLIES 281 TELEPHONE & INTERNET 2,424 TELEPHONE & INTERNET 224 WEDDING/RENTAL EXPENSES 3,619 NON-INVESTMENT DEPRECIATION 197 TOTAL 29,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 4,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 8,185 8,116 PREPAID EXPENSES AND DEFERRED CHARGES 330 899 13,215 988 LESS ACCUMULATED DEPRECIATION 12,458 428 COMMUNITY FUND INVESTMENT ACCOUNT 0 80,928 TOTAL 9,272 90,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 863 290 WEDDING DEPOSITS 2,000 400 WW RENTAL DEPOSITS 1,800 1,800 SALES TAX PAYABLE 156 50 CREDIT CARD PAYABLE 45 1,490 PAYROLL LIABILTIES 1,923 2,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PRESERVE, RESTORE, PROTECT AND INTERPRET THE ARCHITECTURAL AND CULTURAL HERITAGE OF FORT COLLINS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS J BOARDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.151.87.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:03:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760706897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAW & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1044 W DRAKE RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805263080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702230792 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN W SHAW |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:03:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,858
- Liabilities
- $6,493
- Net assets
- $106,365
- Revenue
- $79,439
- Expenses
- $79,136
- Net income
- $303