Civic Intelligence

The Museum of Visual Materials

990PF • Fiscal year 2018 • EIN 20-3626930

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization Profile
500 N Main AvenueSioux Falls, SD 57104

(605) 271-9500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$56,825

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,376,814

Down $80,250 (-1.8%) from 2017

Net Assets

Down

$4,318,217

Down $95,360 (-2.2%) from 2017

Liabilities

Up

$58,597

Up $15,110 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$577,237

Up $153,172 (+36%) from 2017

Expenses

Up

$419,686

Up $31,397 (+8.1%) from 2017

Net Income

Up

$157,551

Up $121,775 (+340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,246,373Liabilities 2011: $3,0802011Assets 2012: $4,292,867Liabilities 2012: $6,6772012Assets 2013: $4,392,501Liabilities 2013: $11,361Net Assets 2013: $4,381,1402013Assets 2014: $4,725,711Liabilities 2014: $29,380Net Assets 2014: $4,696,3312014Assets 2015: $4,509,958Liabilities 2015: $35,744Net Assets 2015: $4,474,2142015Assets 2016: $4,353,250Liabilities 2016: $41,292Net Assets 2016: $4,311,9582016Assets 2017: $4,457,064Liabilities 2017: $43,487Net Assets 2017: $4,413,5772017Assets 2018: $4,376,814Liabilities 2018: $58,597Net Assets 2018: $4,318,2172018Assets 2019: $4,318,208Liabilities 2019: $48,509Net Assets 2019: $4,269,6992019Assets 2020: $4,112,213Liabilities 2020: $32,458Net Assets 2020: $4,079,7552020Assets 2021: $4,762,850Liabilities 2021: $49,925Net Assets 2021: $4,712,9252021Assets 2022: $4,140,484Liabilities 2022: $82,132Net Assets 2022: $4,058,3522022Assets 2023: $4,163,087Liabilities 2023: $78,172Net Assets 2023: $4,084,9152023Assets 2024: $4,247,538Liabilities 2024: $90,699Net Assets 2024: $4,156,8392024Assets 2025: $4,332,895Liabilities 2025: $58,638Net Assets 2025: $4,274,2572025

Highlighted filing

2018

Assets$4,376,814
Liabilities$58,597
Net Assets$4,318,217
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,381Expenses 2011: $263,389Net Income 2011: -$43,0082011Revenue 2012: $3,080,701Expenses 2012: $234,317Net Income 2012: $2,846,3842012Expenses 2013: $324,3852013Revenue 2014: $289,106Expenses 2014: $298,572Net Income 2014: -$9,4662014Revenue 2015: $455,675Expenses 2015: $434,610Net Income 2015: $21,0652015Revenue 2016: $258,258Expenses 2016: $359,598Net Income 2016: -$101,3402016Revenue 2017: $424,065Expenses 2017: $388,289Net Income 2017: $35,7762017Revenue 2018: $577,237Expenses 2018: $419,686Net Income 2018: $157,5512018Revenue 2019: $388,186Expenses 2019: $446,033Net Income 2019: -$57,8472019Revenue 2020: $322,926Expenses 2020: $426,702Net Income 2020: -$103,7762020Revenue 2021: $396,862Expenses 2021: $434,503Net Income 2021: -$37,6412021Revenue 2022: $418,150Expenses 2022: $447,638Net Income 2022: -$29,4882022Revenue 2023: $357,924Expenses 2023: $496,962Net Income 2023: -$139,0382023Revenue 2024: $381,355Expenses 2024: $548,754Net Income 2024: -$167,3992024Revenue 2025: $427,076Expenses 2025: $520,703Net Income 2025: -$93,6272025

Highlighted filing

2018

Revenue$577,237
Expenses$419,686
Net Income$157,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA OCHOCKIExec DirectorFT$56,825-$56,825
CHRISTY GREENPresident-$0--
JEREMY AYLWARDTreasurer-$0--
KAREN KLOOSTERSecretary-$0--
JANET KITTAMSVice President-$0--
ANSHU CHANDRADirector-$0--
RYAN DONOVANDirector-$0--
STACEY MCMAHANDirector-$0--
RYAN POMERLEAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Museum of Visual Materials
EIN
20-3626930
Phone
6052719500
Address
500 N MAIN AVENUE, SIOUX FALLS, SD 57104

Signing Officer

Name
Christy Green
Title
Board President
Phone
6052719500
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Cathy Harr
Phone
6053312550
Raw XML AppendixShowing 400 of 999 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/PriorYearDepreciationAmt10801
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14902
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16373
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17831
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24232720
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ADDITIONAL LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ICE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5USED COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GEO THERMAL FILTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SECURITY SYSTEM CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IP CART SET (IMAGINATION PLAYGROUND)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9IMAGINATION PLAYGROUND CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GEO THERMAL PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DIMMERS & LED LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc133 DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DVR FOR SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SANUS PREMIUM SERIES FLAT PANEL TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18REFRIGERATOR REACH-IN SOLID DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WELL REPLACEMENT EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PRIDE NEON SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BAR REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BAR REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26REFRIGERATOR, REACH-IN, 2-SECTION, FULL-DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CEILING FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CLIMATE CONTROLLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29STREET COBBLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30RETAINING WALL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FB&T INVESTMENTS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0592772
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0592772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01873651
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01873651
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FB&T INVESTMENTS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0630813
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0630813
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0203157
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FB&T INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0203157
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt048620
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0314019
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt036575
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0722320
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd1722320
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd2722320
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0BEVERAGE SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1EQUIPMENT RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2BARTENDING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc3MUSEUM EVENTS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc4ROOM RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc5OTHER
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt09434
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt189596
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt21185
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt058565
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt14517
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/UnrelatedBusinessTaxblIncmAmt28789
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0499429
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt071871
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0571300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07930
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt07930
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015860
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0264867
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0314019
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt056825
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt056825
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05937
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt042684
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt048620
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt048620
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt048620
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0157551
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02321456
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt036575
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt036575
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt036575
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0314019
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0360486
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt07586
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt097205
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt097205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0143815
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt023544
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0174652
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0172086
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0172086
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07254

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376,814
Liabilities
$58,597
Net assets
$4,318,217
Revenue
$577,237
Expenses
$419,686
Net income
$157,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.06$4.27$0.43$0.52$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.09$4.16$0.38$0.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$0.36$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.08$4.06$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.71$0.40$0.43$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$0.32$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$0.39$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$0.58$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.41$0.42$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$0.26$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.47$0.46$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.03$4.70$0.29$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.32
2012Summary only. Only limited summary data is available for this year.$4.29$0.01$3.08$0.23$2.85
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.22$0.26$0.04