Civic Intelligence

Park City Historical Society Inc.

990 • Fiscal year 2013 • EIN 94-2792051

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.PARKCITYHISTORY.ORG
PO Box 55584060-0555

(435) 649-7457

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,424,300

Up $252,152 (+4.1%) from 2012

Net Assets

Up

$6,282,456

Up $188,245 (+3.1%) from 2012

Liabilities

Up

$141,844

Up $63,907 (+82%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$1,091,862

Up $107,639 (+11%) from 2012

Expenses

Up

$903,617

Up $54,963 (+6.5%) from 2012

Net Income

Up

$188,245

Up $52,676 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $6,939,984Liabilities 2010: $887,011Net Assets 2010: $6,052,9732010Assets 2011: $6,057,434Liabilities 2011: $98,792Net Assets 2011: $5,958,6422011Assets 2012: $6,172,148Liabilities 2012: $77,937Net Assets 2012: $6,094,2112012Assets 2013: $6,424,300Liabilities 2013: $141,844Net Assets 2013: $6,282,4562013Assets 2014: $6,543,976Liabilities 2014: $35,448Net Assets 2014: $6,508,5282014Assets 2015: $7,065,684Liabilities 2015: $47,864Net Assets 2015: $7,017,8202015Assets 2016: $7,320,132Liabilities 2016: $38,148Net Assets 2016: $7,281,9842016Assets 2017: $8,021,960Liabilities 2017: $433,889Net Assets 2017: $7,588,0712017Assets 2018: $7,831,464Liabilities 2018: $197,993Net Assets 2018: $7,633,4712018Assets 2019: $7,878,861Liabilities 2019: $58,558Net Assets 2019: $7,820,3032019Assets 2020: $8,485,814Liabilities 2020: $124,440Net Assets 2020: $8,361,3742020Assets 2021: $8,846,914Liabilities 2021: $121,464Net Assets 2021: $8,725,4502021Assets 2022: $8,481,223Liabilities 2022: $132,470Net Assets 2022: $8,348,7532022Assets 2023: $8,695,140Liabilities 2023: $57,915Net Assets 2023: $8,637,2252023Assets 2024: $9,275,261Liabilities 2024: $44,603Net Assets 2024: $9,230,6582024

Highlighted filing

2013

Assets$6,424,300
Liabilities$141,844
Net Assets$6,282,456
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $905,4002010Expenses 2011: $863,2052011Revenue 2012: $984,223Expenses 2012: $848,654Net Income 2012: $135,5692012Revenue 2013: $1,091,862Expenses 2013: $903,617Net Income 2013: $188,2452013Revenue 2014: $1,164,837Expenses 2014: $938,765Net Income 2014: $226,0722014Revenue 2015: $1,459,720Expenses 2015: $950,428Net Income 2015: $509,2922015Revenue 2016: $1,168,926Expenses 2016: $904,762Net Income 2016: $264,1642016Revenue 2017: $1,265,297Expenses 2017: $959,210Net Income 2017: $306,0872017Revenue 2018: $1,160,998Expenses 2018: $1,091,670Net Income 2018: $69,3282018Revenue 2019: $1,341,893Expenses 2019: $1,155,061Net Income 2019: $186,8322019Revenue 2020: $1,875,020Expenses 2020: $1,333,949Net Income 2020: $541,0712020Revenue 2021: $1,526,891Expenses 2021: $1,308,822Net Income 2021: $218,0692021Revenue 2022: $1,255,749Expenses 2022: $1,461,325Net Income 2022: -$205,5762022Revenue 2023: $1,679,353Expenses 2023: $1,836,677Net Income 2023: -$157,3242023Revenue 2024: $2,521,608Expenses 2024: $2,080,758Net Income 2024: $440,8502024

Highlighted filing

2013

Revenue$1,091,862
Expenses$903,617
Net Income$188,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,322,989
Mission and Program Overview

Mission

Professionally interpret park city and regional western history through engaging exhibitions and educational programs; research, record, preserve, and disseminate park city history; promote and advocate for the preservation of park city's important history and historic sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,708$1,109,974▼ $128,734
Savings and Temporary Cash Investments$556,432$856,835▲ $300,403
Cash and Non-Interest-Bearing Accounts$117,493$269,873▲ $152,380
Inventories for Sale or Use$65,496$65,680▲ $184
Accounts Receivable$12,380$41,873▲ $29,493
Pledges and Grants Receivable$120,339$9,000▼ $111,339
Prepaid Expenses and Deferred Charges$4,084$8,637▲ $4,553
Other Notes and Loans Receivable, Net-$4,100-
Total Assets$6,172,148$6,424,300▲ $252,152
Other Assets Total$4,057,216$4,058,328▲ $1,112
Liabilities
Other Liabilities$76,288$141,076▲ $64,788
Accounts Payable and Accrued Expenses$1,649$768▼ $881
Total Liabilities$77,937$141,844▲ $63,907
Net Assets / Fund Balance
Unrestricted Net Assets$5,857,551$6,011,608▲ $154,057
Temporarily Rstr Net Assets$236,660$270,848▲ $34,188
Total Net Assets Fund Balance$6,094,211$6,282,456▲ $188,245
Total Liabilities and Net Assets / Fund Balance$6,172,148$6,424,300▲ $252,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,109,974$739,175$1,849,149
Other Assets Org$51,331--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ben MassiminoPresident
Bonnie PerettiDirector
Cindy MatsumotoDirector
Greg CropperDirector
Hal ComptonDirector
Julie HopkinsDirector
Karen KeatingDirector
Ken MartzDirector
Kristen FletcherDirector
Linda McreynoldsDirector
Lynn FeyDirector
Marcie DavisDirector
Monique AbbottDirector
Noah LevineDirector
Richard PickDirector
Sydney ReedDirector
Wendy LavittDirector
Zibby TozerDirector
Susan HodgsonSecretary
Gil WilliamsTreasurer
Ron ButkovichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,367
Program Service Revenue
$150,649
Investment Income
$121,118
Other Revenue
$369,728
All Other Contributions
$400,252
Change in Net Assets
$188,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$110,189
Other Non Cash Contri Table1$18,585
Total Noncash Contributions2$128,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,862
Total Revenue per Audited Statements
$1,091,862
Total Revenue per Form 990
$1,091,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,463
Salaries, Compensation, and Employee Benefits$253,154
Total Fundraising Expense$26,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$251,477$4,655$6,842$262,974
Other Salaries and Wages$192,860$25,403$16,936$235,199
Occupancy$223,514$4,561-$228,075
Depreciation Depletion$140,977$2,877-$143,854
Payroll Taxes$14,723$1,939$1,293$17,955
Fees for Services Accounting$12,759$1,681$1,120$15,560
Total Functional Expenses$836,310$41,116$26,191$903,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,617
Total Expenses per Audited Statements$903,617
Total Expenses per Form 990$903,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,121
Fundraising Direct Expenses$127,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$307,528$307,528$106,785$200,743
Event 2$26,393$26,393$20,983$5,410
Total Events$333,921$333,921$127,768$206,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Revenue$101,950
Security Deposit$25,000
Accrued Wages$6,923
Sales Tax Payable$4,462
Payroll Taxes$2,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization consistently monitors and enforces this policy through re quired annual disclosures and a strict adherence to the policy.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at corporate office during regular business hours.”

Filing and Contact Details

Filer

EIN
94-2792051
Phone
4356497457

Signing Officer

Name
Gill Williams
Title
Treasurer
Phone
4356497457
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
120

Preparer

Preparer
James L Druffner
Phone
4356494592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Professionally interpret park city and regional western history through engaging exhibitions and educational programs; research, record, preserve, and disseminate park city history; promote and advocate for the preservation of park city's important history and historic sites.”

Form 990, Page 2, Part III, Line 4A

“Historic objects, papers and photographs. 543 genealogists, historic propoerty owners, planners, architects, scholars, journalists and students requested research from the hal compton research library located at the park city museum.”

Form 990, Part IX, Line 11G

“Archival/collections 42,402 0 0 bank fees 0 313 0 credit card fees 8,213 0 2,738 dues and subscriptions 715 0 0 glenwood expenses 4,532 0 0 insurance 4,359 1,226 0 workers comp 365 48 32 state unemployment insurance 118 16 10 health insurance 9,335 1,230 819 marketing and public relation 34,064 0 0 membership and newsletter 9,280 0 2,320 office expense 4,737 624 416 utilities 16,803 343 0 pension expense 1,268 760 507 other payroll expenses 0 95 0 education 17,973 0 0 museum expense 92,326 0 0 staff education 4,987 0 0 0 0 0 silver queen ball 106,785 0 0 0 0 0 annual home tour other fees 20,983 0 0”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The society's museum collection is made up of artifacts of historical significance and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collection is subject to a policy that requires sales proceeds to be used to acquire other items for the collection. During the year ended december 31, 2013, the society acquired museum artifacts of which included a park west ski patch, a treasure mountain ski patch, stein erikson ski googles, and a mountain of treasure book totalling 70.89.”

Schedule D, Page 2, Part III, Line 4

“The society acquires and preserves a collection of artifacts, many of which are displayed in the museum, which is open to the public. A collection of documents and photographs is maintained and is available for historical research. Tours of other historic sites and buildings are regularly conducted. The society assists with research and evaluations of local sites and buildings to determine their historical signifigance and need for preservation and restoration.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,424,300
Liabilities
$141,844
Net assets
$6,282,456
Revenue
$1,091,862
Expenses
$903,617
Net income
$188,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.04$9.23$2.52$2.08$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.06$8.64$1.68$1.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.48$0.13$8.35$1.26$1.46$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.12$8.73$1.53$1.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.12$8.36$1.88$1.33$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.06$7.82$1.34$1.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.83$0.20$7.63$1.16$1.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.02$0.43$7.59$1.27$0.96$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.32$0.04$7.28$1.17$0.90$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.05$7.02$1.46$0.95$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.51$1.16$0.94$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.42$0.14$6.28$1.09$0.90$0.19
2012Summary only. Only limited summary data is available for this year.$6.17$0.08$6.09$0.98$0.85$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.10$5.96$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.89$6.05$0.91