Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Marmarth Research Foundation
990 • Fiscal year 2014 • EIN 43-2001286
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$1,043,111
Up $11,793 (+1.1%) from 2013
Net Assets
Up$1,043,111
Up $11,793 (+1.1%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$49,534
Down $1,721 (-3.4%) from 2013
Expenses
Down$38,981
Down $3,384 (-8.0%) from 2013
Net Income
Up$10,553
Up $1,663 (+19%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $50,410
Mission and Program Overview
Mission
Education of the general public, curation of fossils, and research on fossil material.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,031,319 | $1,043,111 | ▲ $11,792 |
| Land, Buildings, and Equipment, Net | $225,166 | $225,166 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $70,819 | $84,845 | ▲ $14,026 |
| Savings and Temporary Cash Investments | $2,234 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,031,319 | $1,043,111 | ▲ $11,792 |
| Other Assets Total | $733,100 | $733,100 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,031,319 | $1,043,111 | ▲ $11,792 |
| Total Liabilities and Net Assets / Fund Balance | $1,031,319 | $1,043,111 | ▲ $11,792 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,654 | - | - |
| Land | $12,000 | - | - |
| Equipment | $32,512 | - | - |
| Other Assets Org | $733,100 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tyler Lyson | President |
| Ranse Lyson | Director |
| Steven Cohen | Director |
| Lou Taylor | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $600
- Program Service Revenue
- $48,257
- Investment Income
- $1
- Other Revenue
- $676
- All Other Contributions
- $600
- Change in Net Assets
- $10,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $38,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $10,226 | $1,145 | - | $11,371 |
| Other Expenses | $3,991 | - | - | $3,991 |
| Occupancy | $1,212 | - | - | $1,212 |
| Total Functional Expenses | $37,836 | $1,145 | $0 | $38,981 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Filer Name
- Marmarth Research Foundation
- EIN
- 43-2001286
- Phone
- 6109377916
- Address
- 402 SOUTH MAIN ST, MARMARTH, ND 58643
Signing Officer
- Name
- Tyler Lyson
- Title
- President
- Phone
- 6109377916
- Signed
- 2015-11-10
- 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
- Firm
- Chms Pc
- Address
- PO BOX 1067, SIDNEY, MT 59270
- Preparer
- Tara Hill
- Phone
- 4064332092
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Land lease: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Research costs: program service expenses 3,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,430. Fuel: program service expenses 1,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,919. Professional fees: program service expenses 0. Management and general expenses 1,135. Fundraising expenses 0. Total expenses 1,135. Repairs: program service expenses 564. Management and general expenses 0. Fundraising expenses 0. Total expenses 564. Services: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Car & truck expense: program service expenses 209. Management and general expenses 0. Fundraising expenses 0. Total expenses 209. Shipping: program service expenses 157. Management and general expenses 0. Fundraising expenses 0. Total expenses 157. Taxes: program service expenses 47. Management and general expenses 0. Fundraising expenses 0. Total expenses 47. Miscellaneous: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”
FORM 990, PART XI, LINE 9:
“Prior year adjustment 1,239.”
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 Appendix339 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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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 1552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTIONS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT TYLER LYSON IS THE SON OF DIRECTOR RANSE LYSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS PRIOR TO FILING FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FINANACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICES UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LAND LEASE: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. RESEARCH COSTS: PROGRAM SERVICE EXPENSES 3,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,430. FUEL: PROGRAM SERVICE EXPENSES 1,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,919. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135. REPAIRS: PROGRAM SERVICE EXPENSES 564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564. SERVICES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. CAR & TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. SHIPPING: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. TAXES: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR ADJUSTMENT 1,239. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1031319 |
| IRS990/TotalAssetsEOYAmt | 0 | 1043111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1031319 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1043111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 600 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1031319 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1043111 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 37836 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 677 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 49534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1031319 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1043111 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 402 SOUTH MAIN ST |
| IRS990/USAddress/CityNm | 0 | MARMARTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58643 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MFRDIGS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER LYSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6109377916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARMARTH RESEARCH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARM |
| ReturnHeader/Filer/EIN | 0 | 432001286 |
| ReturnHeader/Filer/PhoneNum | 0 | 6109377916 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 402 SOUTH MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARMARTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58643 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810415266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHMS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1067 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59270 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064332092 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TARA HILL |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T15:16:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,043,111
- Liabilities
- $0
- Net assets
- $1,043,111
- Revenue
- $49,534
- Expenses
- $38,981
- Net income
- $10,553