Civic Intelligence

Marmarth Research Foundation

990 • Fiscal year 2013 • EIN 43-2001286

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.MFRDIGS.COM
402 South Main St58643

(610) 937-7916

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,031,318

Up $8,891 (+0.9%) from 2012

Net Assets

Up

$1,031,318

Up $8,891 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

$51,255

No earlier filing loaded for comparison.

Expenses

Up

$42,365

Up $6,350 (+18%) from 2012

Net Income

$8,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,048,545Liabilities 2010: $02010Assets 2011: $1,027,804Liabilities 2011: $02011Assets 2012: $1,022,427Liabilities 2012: $0Net Assets 2012: $1,022,4272012Assets 2013: $1,031,318Liabilities 2013: $0Net Assets 2013: $1,031,3182013Assets 2014: $1,043,111Liabilities 2014: $0Net Assets 2014: $1,043,1112014Assets 2015: $1,059,191Liabilities 2015: $0Net Assets 2015: $1,059,1912015Assets 2016: $1,876,203Liabilities 2016: $0Net Assets 2016: $1,876,2032016Assets 2017: $1,934,485Liabilities 2017: $0Net Assets 2017: $1,934,4852017Assets 2018: $2,009,047Liabilities 2018: $0Net Assets 2018: $2,009,0472018Assets 2019: $2,069,782Liabilities 2019: $0Net Assets 2019: $2,069,7822019Assets 2020: $2,116,869Liabilities 2020: $0Net Assets 2020: $2,116,8692020Assets 2021: $2,221,449Liabilities 2021: $0Net Assets 2021: $2,221,4492021Assets 2022: $2,287,315Liabilities 2022: $0Net Assets 2022: $2,287,3152022Assets 2023: $2,534,302Liabilities 2023: $0Net Assets 2023: $2,534,3022023Assets 2024: $2,680,290Liabilities 2024: $0Net Assets 2024: $2,680,2902024

Highlighted filing

2013

Assets$1,031,318
Liabilities$0
Net Assets$1,031,318
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $94,037Expenses 2010: $112,626Net Income 2010: -$18,5892010Revenue 2011: $59,658Expenses 2011: $80,398Net Income 2011: -$20,7402011Expenses 2012: $36,0152012Revenue 2013: $51,255Expenses 2013: $42,365Net Income 2013: $8,8902013Revenue 2014: $49,534Expenses 2014: $38,981Net Income 2014: $10,5532014Revenue 2015: $71,953Expenses 2015: $45,825Net Income 2015: $26,1282015Revenue 2016: $868,196Expenses 2016: $51,184Net Income 2016: $817,0122016Revenue 2017: $106,572Expenses 2017: $48,290Net Income 2017: $58,2822017Revenue 2018: $94,651Expenses 2018: $35,578Net Income 2018: $59,0732018Revenue 2019: $109,920Expenses 2019: $48,987Net Income 2019: $60,9332019Revenue 2020: $73,055Expenses 2020: $25,968Net Income 2020: $47,0872020Revenue 2021: $136,374Expenses 2021: $31,794Net Income 2021: $104,5802021Revenue 2022: $95,172Expenses 2022: $29,308Net Income 2022: $65,8642022Revenue 2023: $283,088Expenses 2023: $36,101Net Income 2023: $246,9872023Revenue 2024: $166,624Expenses 2024: $20,636Net Income 2024: $145,9882024

Highlighted filing

2013

Revenue$51,255
Expenses$42,365
Net Income$8,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$77,143
Mission and Program Overview

Mission

Education of the general public, curation of fossils, and research on fossil material.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,022,427$1,031,318▲ $8,891
Land, Buildings, and Equipment, Net$218,702$225,166▲ $6,464
Cash and Non-Interest-Bearing Accounts$46,065$70,819▲ $24,754
Investments in Publicly Traded Securities$24,560$0▼ $24,560
Savings and Temporary Cash Investments-$2,233-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,022,427$1,031,318▲ $8,891
Other Assets Total$733,100$733,100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,427$1,031,318▲ $8,891
Total Liabilities and Net Assets / Fund Balance$1,022,427$1,031,318▲ $8,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,654--
Land$12,000--
Equipment$32,512--
Other Assets Org$733,100--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tyler LysonPresident
Ranse LysonDirector
Steven CohenDirector
Lou TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$40,161
Investment Income
$8,626
Other Revenue
$1,968
All Other Contributions
$500
Change in Net Assets
$8,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,195$1,410-$14,605
Other Expenses$4,622--$4,622
Travel-$3,253-$3,253
Occupancy-$1,134-$1,134
Advertising$281--$281
Total Functional Expenses$36,568$5,797$0$42,365
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“The president tyler lyson is the son of director ranse lyson”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“The president of the board of directors reviews prior to filing form 990”

Form 990, Part VI, Section C, Line 19

“The governing documents and finanacial statements are available to the public at the organization's offices upon request”

Filing and Contact Details

Filer

EIN
43-2001286
Phone
6109377916

Signing Officer

Name
Tyler Lyson
Title
President
Phone
6109377916
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Lyson
Formed
2005
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Tara Hill
Phone
4064332092
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance: program service expenses 4,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,007. Land lease: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Reimbursement expense: program service expenses 2,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,891. Returns: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Professional fees: program service expenses 0. Management and general expenses 1,400. Fundraising expenses 0. Total expenses 1,400. Repairs: program service expenses 842. Management and general expenses 0. Fundraising expenses 0. Total expenses 842. Fuel: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Miscellaneous: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART III, LINE 4:

“The organization has collections of various fossil specimens which are used for purposes of research and publication. These specimens are used for educational purposes and put on display for the general public by this organization and others.”

Raw XML Appendix346 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS COLLECTIONS OF VARIOUS FOSSIL SPECIMENS WHICH ARE USED FOR PURPOSES OF RESEARCH AND PUBLICATION. THESE SPECIMENS ARE USED FOR EDUCATIONAL PURPOSES AND PUT ON DISPLAY FOR THE GENERAL PUBLIC BY THIS ORGANIZATION AND OTHERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT TYLER LYSON IS THE SON OF DIRECTOR RANSE LYSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE: PROGRAM SERVICE EXPENSES 4,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,007. LAND LEASE: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. REIMBURSEMENT EXPENSE: PROGRAM SERVICE EXPENSES 2,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,891. RETURNS: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. REPAIRS: PROGRAM SERVICE EXPENSES 842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. FUEL: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01022427
IRS990/TotalAssetsEOYAmt01031318
IRS990/TotalAssetsGrp/BOYAmt01022427
IRS990/TotalAssetsGrp/EOYAmt01031318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036568
IRS990/TotalFunctionalExpensesGrp/TotalAmt042365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036568
IRS990/TotalProgramServiceRevenueAmt040161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03253
IRS990/TravelGrp/TotalAmt03253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10402 SOUTH MAIN ST
IRS990/USAddress/City0MARMARTH
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058643
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MFRDIGS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER LYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109377916
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARMARTH RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARM
ReturnHeader/Filer/EIN0432001286
ReturnHeader/Filer/PhoneNum06109377916
ReturnHeader/Filer/USAddress/AddressLine10402 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/City0MARMARTH
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064332092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA HILL
ReturnHeader/ReturnTs02014-06-12T09:38:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,031,318
Liabilities
$0
Net assets
$1,031,318
Revenue
$51,255
Expenses
$42,365
Net income
$8,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.17$0.02$0.15
2023Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.28$0.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.10$0.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.14$0.03$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.07$0.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.11$0.05$0.06
2018Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.09$0.04$0.06
2017Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.11$0.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.87$0.05$0.82
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.07$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.06$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$1.05$0.00$0.09$0.11$0.02