Civic Intelligence

Fall River County Historical Society Route No 1

990 • Fiscal year 2017 • EIN 46-0334706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 361Hot Springs, SD 57747

(605) 745-5690

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,189,282

Down $745 (-0.1%) from 2016

Net Assets

Up

$1,189,282

Up $6 (+0.0%) from 2016

Liabilities

Down

$0

Down $751 (-100%) from 2016

Revenue

Up

$37,017

Up $3,097 (+9.1%) from 2016

Expenses

Up

$35,332

Up $2,620 (+8.0%) from 2016

Net Income

Up

$1,685

Up $477 (+39%) from 2016

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: $1,159,160Liabilities 2011: $349Net Assets 2011: $1,158,8112011Assets 2012: $1,153,932Liabilities 2012: $352Net Assets 2012: $1,153,5802012Assets 2013: $1,149,560Liabilities 2013: $462Net Assets 2013: $1,149,0982013Assets 2014: $1,197,384Liabilities 2014: $288Net Assets 2014: $1,197,0962014Assets 2015: $1,188,407Liabilities 2015: $339Net Assets 2015: $1,188,0682015Assets 2016: $1,190,027Liabilities 2016: $751Net Assets 2016: $1,189,2762016Assets 2017: $1,189,282Liabilities 2017: $0Net Assets 2017: $1,189,2822017Assets 2018: $1,188,484Liabilities 2018: $326Net Assets 2018: $1,188,1582018Assets 2019: $1,189,304Liabilities 2019: $0Net Assets 2019: $1,189,3042019Assets 2020: $1,209,467Liabilities 2020: $0Net Assets 2020: $1,209,4672020Assets 2021: $1,219,528Liabilities 2021: $0Net Assets 2021: $1,219,5282021Assets 2022: $1,191,996Liabilities 2022: $0Net Assets 2022: $1,191,9962022Assets 2023: $1,205,335Liabilities 2023: $0Net Assets 2023: $1,205,3352023Assets 2024: $1,217,259Liabilities 2024: $0Net Assets 2024: $1,217,2592024

Highlighted filing

2017

Assets$1,189,282
Liabilities$0
Net Assets$1,189,282

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $27,088Expenses 2011: $53,562Net Income 2011: -$26,4742011Revenue 2012: $45,661Expenses 2012: $51,992Net Income 2012: -$6,3312012Revenue 2013: $70,899Expenses 2013: $75,881Net Income 2013: -$4,9822013Revenue 2014: $91,732Expenses 2014: $43,734Net Income 2014: $47,9982014Revenue 2015: $61,340Expenses 2015: $70,368Net Income 2015: -$9,0282015Revenue 2016: $33,920Expenses 2016: $32,712Net Income 2016: $1,2082016Revenue 2017: $37,017Expenses 2017: $35,332Net Income 2017: $1,6852017Revenue 2018: $35,658Expenses 2018: $36,572Net Income 2018: -$9142018Revenue 2019: $63,897Expenses 2019: $62,751Net Income 2019: $1,1462019Revenue 2020: $61,804Expenses 2020: $41,123Net Income 2020: $20,6812020Revenue 2021: $60,180Expenses 2021: $49,482Net Income 2021: $10,6982021Revenue 2022: $36,884Expenses 2022: $41,728Net Income 2022: -$4,8442022Revenue 2023: $48,684Expenses 2023: $43,735Net Income 2023: $4,9492023Revenue 2024: $52,766Expenses 2024: $40,436Net Income 2024: $12,3302024

Highlighted filing

2017

Revenue$37,017
Expenses$35,332
Net Income$1,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$37,021
Mission and Program Overview

Mission

To preserve the early history of fall river county south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$718,302$718,302→ $0
Land, Buildings, and Equipment, Net$272,509$265,846▼ $6,663
Investments Other Securities$53,528$53,528→ $0
Savings and Temporary Cash Investments$51,950$52,432▲ $482
Cash and Non-Interest-Bearing Accounts$30,999$36,393▲ $5,394
Inventories for Sale or Use$8,018$8,018→ $0
Total Assets$1,190,069$1,189,282▼ $787
Other Assets Total$54,763$54,763→ $0
Liabilities
Accounts Payable and Accrued Expenses$751--
Total Liabilities$751$0▼ $751
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,468$1,154,432▼ $36
Permanently Rstr Net Assets$34,850$34,850→ $0
Total Net Assets Fund Balance$1,189,318$1,189,282▼ $36
Total Liabilities and Net Assets / Fund Balance$1,190,069$1,189,282▼ $787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,846$246,187$512,033
Equipment-$17,142$17,142
Investment Program Related Org$718,302--
Other Assets Org$54,763--
Other Securities$53,528--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$58,392---$58,392
2016$55,540-▲ $3,399-$58,392
2015$54,721-▲ $1,544-$55,540
2014$52,553-▲ $2,855-$54,721
2013$45,642$500▲ $7,043-$52,553
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,939
Program Service Revenue
$14,453
Investment Income
$2,580
Other Revenue
$1,045
All Other Contributions
$13,452
Change in Net Assets
$1,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,687
Salaries, Compensation, and Employee Benefits$8,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,852--$11,852
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Occupancy$5,544--$5,544
Insurance$2,166--$2,166
Office Expenses$1,753--$1,753
Other Salaries and Wages$1,716--$1,716
Advertising$1,474--$1,474
All Other Expenses$1,438--$1,438
Fees for Services Accounting$1,334--$1,334
Payroll Taxes$929--$929
Fees for Services Other$601--$601
Other Expenses$21--$21
Total Functional Expenses$35,332$0$0$35,332
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

A completed copy of the form 990 is given to the treasurer and is available to any board member that wants to review it. Another copy is available for review at the museum for the general public.

Governing documents etc available to public Part VI line 19

The articles of incorporation, constitution and by-laws are on file with the south dakota secretary of state and are public information upon request. The monthly financial statements are prepared and presented at the monthly board meetings.

Filing and Contact Details

Filer

Filer Name
Fall River County Historical Society
EIN
46-0334706
Address
PO BOX 361, HOT SPRINGS, SD 57747

Signing Officer

Name
Robert Phares
Title
Treasurer
Phone
6057455690
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Holcer & Company
Address
112 N Chicago St, Hot Springs, SD 57747
Preparer
Phillip Holcer
Phone
6057455000
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.05$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.04$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.04$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.03$0.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.07$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.03$0.05$0.03