Civic Intelligence

Verendrye Museum Incorporated

990EZ • Fiscal year 2016 • EIN 46-0314846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 665Fort Pierre, SD 57532

(605) 223-2042

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$395,272

Up $196 (+0.0%) from 2015

Net Assets

Up

$395,272

Up $196 (+0.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,973

Down $63,719 (-44%) from 2015

Expenses

Up

$79,777

Up $44,999 (+129%) from 2015

Net Income

Down

$196

Down $108,718 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $196,050Net Assets 2011: $196,0502011Assets 2012: $225,264Net Assets 2012: $225,2642012Assets 2013: $220,301Net Assets 2013: $220,3012013Assets 2014: $286,162Net Assets 2014: $286,1622014Assets 2015: $395,076Net Assets 2015: $395,0762015Assets 2016: $395,272Net Assets 2016: $395,2722016Assets 2017: $427,196Net Assets 2017: $427,1962017Assets 2018: $443,149Net Assets 2018: $443,1492018Assets 2019: $492,763Net Assets 2019: $492,7632019Assets 2020: $538,183Liabilities 2020: $0Net Assets 2020: $538,1832020Assets 2021: $568,067Liabilities 2021: $0Net Assets 2021: $568,0672021Assets 2022: $533,937Liabilities 2022: $0Net Assets 2022: $533,9372022Assets 2023: $1,083,108Liabilities 2023: $0Net Assets 2023: $1,083,1082023Assets 2024: $1,130,531Liabilities 2024: $0Net Assets 2024: $1,130,5312024

Highlighted filing

2016

Assets$395,272
Liabilities-
Net Assets$395,272

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $65,479Expenses 2011: $7,582Net Income 2011: $57,8972011Revenue 2012: $51,136Expenses 2012: $21,922Net Income 2012: $29,2142012Revenue 2013: $29,199Expenses 2013: $34,162Net Income 2013: -$4,9632013Revenue 2014: $73,115Expenses 2014: $7,254Net Income 2014: $65,8612014Revenue 2015: $143,692Expenses 2015: $34,778Net Income 2015: $108,9142015Revenue 2016: $79,973Expenses 2016: $79,777Net Income 2016: $1962016Revenue 2017: $82,406Expenses 2017: $50,482Net Income 2017: $31,9242017Revenue 2018: $53,384Expenses 2018: $27,105Net Income 2018: $26,2792018Revenue 2019: $61,460Expenses 2019: $27,037Net Income 2019: $34,4232019Revenue 2020: $64,219Expenses 2020: $42,384Net Income 2020: $21,8352020Revenue 2021: $74,259Expenses 2021: $62,393Net Income 2021: $11,8662021Revenue 2022: $69,948Expenses 2022: $58,933Net Income 2022: $11,0152022Revenue 2023: $571,194Expenses 2023: $48,608Net Income 2023: $522,5862023Revenue 2024: $99,406Expenses 2024: $64,327Net Income 2024: $35,0792024

Highlighted filing

2016

Revenue$79,973
Expenses$79,777
Net Income$196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$79,973
Mission and Program Overview

Mission

Preservation of historical items of south dakota.

Program Services

DescriptionGrantsExpenses
THE MUSEUM HOUSES A COLLECTION OF PIONEER ARTIFACTS DOCUMENTING THE EARLY HISTORY OF SOUTH DAKOTA. THE MUSEUM IS OPEN TO PATRONS FROM MEMORIAL DAY THROUGH LABOR DAY.-$79,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARBY NUTTERPresident-$0--
ZAY NORMANVice Preside-$0--
JOYCE LARSENSecretary-$0--
CONNIE CARLISLETreasurerPT$0--
LYNN FRAVELDirector-$0--
RANDY SEILERDirector-$0--
DEB SCHIEFELBEINDirector-$0--
BRIAN SCOTTDirector-$0--
DAN FILIPEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Verendrye Museum Inc
EIN
46-0314846
Address
PO BOX 665, FORT PIERRE, SD 57532

Signing Officer

Name
Connie Carlisle
Title
Treasurer
Signed
2017-11-09

Preparer

Firm
Clausen & Rice Llp
Address
PO BOX 1117, PIERRE, SD 57501
Preparer
Daniel T Rice
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Brick sales 6,377 reimbursements 5,656 rent 4,800 total 16,833

Form 990-ez, Part I, Line 16

Expenses dues & memberships 161 membership meeting expenses 369 insurance 2,173 fort constructioin costs 30,621 cabin repairs & maint 18,818 depot repairs & maint 6,850 museum repairs & maint 6,050 utilities 3,760 office supplies 1,190 sd sales tax expense 890 promotion 838 depot paver bricks & plaq 602 po box rent 36 bank deposit box 33 web hosting 21 miscellaneous 189 non-investment depreciation 2,003 total 74,604

Form 990-ez, Part II, Line 24

21,964 21,964 less accumulated depreciation 15,953 17,955 total 6,011 4,009

Raw XML Appendix180 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRICK SALES 6,377 REIMBURSEMENTS 5,656 RENT 4,800 TOTAL 16,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & MEMBERSHIPS 161 MEMBERSHIP MEETING EXPENSES 369 INSURANCE 2,173 FORT CONSTRUCTIOIN COSTS 30,621 CABIN REPAIRS & MAINT 18,818 DEPOT REPAIRS & MAINT 6,850 MUSEUM REPAIRS & MAINT 6,050 UTILITIES 3,760 OFFICE SUPPLIES 1,190 SD SALES TAX EXPENSE 890 PROMOTION 838 DEPOT PAVER BRICKS & PLAQ 602 PO BOX RENT 36 BANK DEPOSIT BOX 33 WEB HOSTING 21 MISCELLANEOUS 189 NON-INVESTMENT DEPRECIATION 2,003 TOTAL 74,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,964 21,964 LESS ACCUMULATED DEPRECIATION 15,953 17,955 TOTAL 6,011 4,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0460314846
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ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T RICE
ReturnHeader/ReturnTs02017-11-13T15:56:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.57$0.05$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.05$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.14$0.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.07$0.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.05$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.07$0.01$0.06