Civic Intelligence

Marmarth Research Foundation

990 • Fiscal year 2020 • EIN 43-2001286

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.MRFDIGS.COM
402 South Main StMarmarth, ND 58643

(610) 937-7916

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,116,869

Up $47,087 (+2.3%) from 2019

Net Assets

Up

$2,116,869

Up $47,087 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$73,055

Down $36,865 (-34%) from 2019

Expenses

Down

$25,968

Down $23,019 (-47%) from 2019

Net Income

Down

$47,087

Down $13,846 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$2,116,869
Liabilities$0
Net Assets$2,116,869
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$73,055
Expenses$25,968
Net Income$47,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$256,337
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$2,069,782$2,116,869▲ $47,087
Investments Other Securities$1,605,425$1,667,863▲ $62,438
Land, Buildings, and Equipment, Net$259,477$247,817▼ $11,660
Cash and Non-Interest-Bearing Accounts$71,780$68,089▼ $3,691
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,069,782$2,116,869▲ $47,087
Other Assets Total$133,100$133,100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,069,782$2,116,869▲ $47,087
Total Liabilities and Net Assets / Fund Balance$2,069,782$2,116,869▲ $47,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,705$31,343$251,048
Equipment$16,112$41,553$57,665
Land$12,000-$12,000
Other Assets Org$133,100--
Other Securities$868,482--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,581
Other Revenue
$3,474
Change in Net Assets
$47,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,968
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
Depreciation Depletion$11,660--$11,660
Occupancy$6,089--$6,089
All Other Expenses$140--$140
Other Expenses$106$7,142-$106
Total Functional Expenses$18,826$7,142$0$25,968
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 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 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 11B

“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
2021-10-28
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

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 Appendix349 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02069782
IRS990/TotalAssetsEOYAmt02116869
IRS990/TotalAssetsGrp/BOYAmt02069782
IRS990/TotalAssetsGrp/EOYAmt02116869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018826
IRS990/TotalFunctionalExpensesGrp/TotalAmt025968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02069782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02116869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02069782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02116869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 SOUTH MAIN ST
IRS990/USAddress/CityNm0MARMARTH
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058643
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MRFDIGS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER LYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109377916
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARMARTH RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARM
ReturnHeader/Filer/EIN0432001286
ReturnHeader/Filer/PhoneNum06109377916
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MARMARTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059270
ReturnHeader/PreparerPersonGrp/PhoneNum04064332092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA HILL
ReturnHeader/ReturnTs02021-11-10T09:53:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,869
Liabilities
$0
Net assets
$2,116,869
Revenue
$73,055
Expenses
$25,968
Net income
$47,087
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
2020Detailed filing. Detailed filing data is available for this year.$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