Civic Intelligence

Hunter Creek Historical Foundation

EIN 86-1726264 • 501(c)3 • Aspen, CO

Profile

Restoration and preservation of historical site

211 East HallamAspen, CO 81611

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

364%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

404%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$271,598

Up $169,817 (+167%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Net Assets

Up

$271,597

Up $204,210 (+303%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$280,389

Up $209,524 (+296%) from 2023

Expenses

Up

$110,573

Up $21,898 (+25%) from 2023

Net Income

Up

$169,816

Up $187,626 (+1053%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $18,349Liabilities 2021: $0Net Assets 2021: $18,3492021Assets 2022: $85,197Liabilities 2022: $0Net Assets 2022: $85,1972022Assets 2023: $101,781Liabilities 2023: $0Net Assets 2023: $67,3872023Assets 2024: $271,598Liabilities 2024: $1Net Assets 2024: $271,5972024

Highlighted filing

2024

Assets$271,598
Liabilities$1
Net Assets$271,597
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $26,600Expenses 2021: $8,251Net Income 2021: $18,3492021Revenue 2022: $133,974Expenses 2022: $67,126Net Income 2022: $66,8482022Revenue 2023: $70,865Expenses 2023: $88,675Net Income 2023: -$17,8102023Revenue 2024: $280,389Expenses 2024: $110,573Net Income 2024: $169,8162024

Highlighted filing

2024

Revenue$280,389
Expenses$110,573
Net Income$169,816
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$271,598
Liabilities
$1
Net assets
$271,597
Revenue
$280,389
Expenses
$110,573
Net income
$169,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.80$1.11$1.70
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$0.67$0.71$0.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.34$0.67$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$0.08$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$280,389
Mission and Program Overview

Mission

Restoration and preservation of historical site

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,781$271,597▲ $169,816
Cash and Non-Interest-Bearing Accounts$57,834$227,179▲ $169,345
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,781$271,598▲ $169,817
Other Assets Total$43,947$44,419▲ $472
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,781$271,597▲ $169,816
Total Liabilities and Net Assets / Fund Balance$101,781$271,598▲ $169,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,419--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Graeme MeansCo-chair
I Howell MalloryCo-chair
Dale WillDirector
George NewmanDirector
Tim McflynnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,389
Change in Net Assets
$169,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,573
Total Fundraising Expense$102,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,320$6,400$102,853$110,573
Total Functional Expenses$1,320$6,400$102,853$110,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hunter Creek Historical Foundation
EIN
86-1726264
Phone
9703096770
Address
211 EAST HALLAM, ASPEN, CO 81611

Signing Officer

Name
I Howell Mallory
Title
Co-chair
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
I Howell Mallory
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Sarah W Sadler PC
Address
104 Maple Ridge Lane, Snowmass Village, CO 81615
Preparer
Sarah W Sadler
Phone
9709234851
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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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