Civic Intelligence

Muriel L Macgregor Charitable Trust

990PF • Fiscal year 2024 • EIN 84-6154601

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 25, 2025

Organization Profile
PO Box 4675Estes Park, CO 80517

(970) 586-3749

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,868,466

Up $171,040 (+1.8%) from 2023

Net Assets

Up

$9,865,268

Up $173,294 (+1.8%) from 2023

Liabilities

Down

$3,198

Down $2,254 (-41%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Down

$521,041

Down $387,607 (-43%) from 2023

Expenses

Up

$431,352

Up $10,640 (+2.5%) from 2023

Net Income

Down

$89,689

Down $398,247 (-82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,360,985Liabilities 2010: $0Net Assets 2010: $9,360,9852010Assets 2011: $9,471,261Liabilities 2011: $48,847Net Assets 2011: $9,422,4142011Assets 2012: $9,239,240Liabilities 2012: $37,973Net Assets 2012: $9,201,2672012Assets 2013: $10,560,782Liabilities 2013: $55,932Net Assets 2013: $10,504,8502013Assets 2014: $10,555,996Liabilities 2014: $13,119Net Assets 2014: $10,542,8772014Assets 2015: $10,060,971Liabilities 2015: $7,723Net Assets 2015: $10,053,2482015Assets 2016: $9,572,492Liabilities 2016: $11,067Net Assets 2016: $9,561,4252016Assets 2017: $9,298,949Liabilities 2017: $4,675Net Assets 2017: $9,294,2742017Assets 2018: $9,461,762Liabilities 2018: $3,012Net Assets 2018: $9,458,7502018Assets 2019: $9,558,747Liabilities 2019: $8,768Net Assets 2019: $9,549,9792019Assets 2020: $8,831,781Liabilities 2020: $2,123Net Assets 2020: $8,829,6582020Assets 2021: $9,059,309Liabilities 2021: $983Net Assets 2021: $9,058,3262021Assets 2022: $8,959,822Liabilities 2022: $1,518Net Assets 2022: $8,958,3042022Assets 2023: $9,697,426Liabilities 2023: $5,452Net Assets 2023: $9,691,9742023Assets 2024: $9,868,466Liabilities 2024: $3,198Net Assets 2024: $9,865,2682024

Highlighted filing

2024

Assets$9,868,466
Liabilities$3,198
Net Assets$9,865,268
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $366,8252010Expenses 2011: $327,5702011Expenses 2012: $325,3402012Revenue 2013: $939,353Expenses 2013: $369,721Net Income 2013: $569,6322013Revenue 2014: $425,520Expenses 2014: $386,632Net Income 2014: $38,8882014Revenue 2015: -$61,593Expenses 2015: $428,037Net Income 2015: -$489,6302015Revenue 2016: -$75,250Expenses 2016: $416,576Net Income 2016: -$491,8262016Revenue 2017: $147,442Expenses 2017: $414,593Net Income 2017: -$267,1512017Revenue 2018: $321,483Expenses 2018: $435,816Net Income 2018: -$114,3332018Revenue 2019: $311,534Expenses 2019: $451,393Net Income 2019: -$139,8592019Revenue 2020: $111,472Expenses 2020: $411,922Net Income 2020: -$300,4502020Revenue 2021: $530,257Expenses 2021: $398,390Net Income 2021: $131,8672021Revenue 2022: $100,452Expenses 2022: $444,349Net Income 2022: -$343,8972022Revenue 2023: $908,648Expenses 2023: $420,712Net Income 2023: $487,9362023Revenue 2024: $521,041Expenses 2024: $431,352Net Income 2024: $89,6892024

Highlighted filing

2024

Revenue$521,041
Expenses$431,352
Net Income$89,689
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 25, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM VAN HORNChairman-$0--
TODD JIRSAVice Chairman-$0--
CODY WALKERSecretarytreasurer-$0--
JOHN HOWELLMember-$0--
BRIAN KILLIONMember-$0--
Filing and Contact Details

Filer

Filer Name
Muriel L Macgregor Charitable Trust
EIN
84-6154601
In Care Of
% WILLIAM VAN HORN
Phone
9705863749
Address
PO BOX 4675, ESTES PARK, CO 80517

Signing Officer

Name
William Van Horn
Title
Trustee
Phone
9705863749
Signed
2025-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Carl Henderson CPA PC
Address
PO Box 4515, Estes Park, CO 80517
Preparer
Carl Henderson CPA
Phone
9705865008
Raw XML AppendixShowing 400 of 895 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1645
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172979
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186023
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt203510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2121002
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271313
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302856
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312258
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt360
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Buildings IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BREEDING STOCK BULL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BREEDING STOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ARTIFACTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27VEHICLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Building AUNT ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Buildings FOREMAN REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Vehicles 2005 F350
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Equipment JOHN DEERE TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Land
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SCHEDULE ATTACHED-FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt04278621
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt04289515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0898390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12553340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01052840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13365363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCHEDULE ATTACHED-COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SCHEDULE ATTACHED-MUTUAL FUNDS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0200000
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0295223
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionAmt016609
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/UnrelatedBusinessTaxblIncmAmt016609
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt09835
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt09835
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt026444
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt026444
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt052888
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05040
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05040
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010080
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt048482
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0100635
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt059343
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt03763
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt049345
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0195776
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt089689
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt048482
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt048482
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt040220
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt052245
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0100635
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt016609
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0116476
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0154474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0100085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0254559
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt076585
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt048482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0159514
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0105125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0431352
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0100635
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0521041
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0159514
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0105125
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0431352
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0100635
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt089689
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0772646
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010637914
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010548225

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,868,466
Liabilities
$3,198
Net assets
$9,865,268
Revenue
$521,041
Expenses
$431,352
Net income
$89,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$0.52$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.70$0.01$9.69$0.91$0.42$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$0.10$0.44$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.53$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.11$0.41$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.56$0.01$9.55$0.31$0.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.32$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.29$0.15$0.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$9.57$0.01$9.56$0.08$0.42$0.49
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.06$0.43$0.49
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.5$0.43$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.5$0.94$0.37$0.57
2012Detailed filing. Detailed filing data is available for this year.$9.24$0.04$9.20$0.33
2011Detailed filing. Detailed filing data is available for this year.$9.47$0.05$9.42$0.33
2010Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$0.37
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