Civic Intelligence

Fall River County Historical Society Route No 1

990 • Fiscal year 2018 • EIN 46-0334706

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileWWW.PIONEER=MUSEUM.COM
PO Box 361Hot Springs, SD 57747

(303) 665-4995

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,188,484

Down $798 (-0.1%) from 2017

Net Assets

Down

$1,188,158

Down $1,124 (-0.1%) from 2017

Liabilities

Up

$326

Up $326 from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Down

$35,658

Down $1,359 (-3.7%) from 2017

Expenses

Up

$36,572

Up $1,240 (+3.5%) from 2017

Net Income

Down

-$914

Down $2,599 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$1,188,484
Liabilities$326
Net Assets$1,188,158
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$35,658
Expenses$36,572
Net Income-$914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$35,871
Mission and Program Overview

Mission

To preserve the early history of fall river county south dakota

To preserve the early history of fall river south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$718,302$718,302→ $0
Land, Buildings, and Equipment, Net$265,846$253,745▼ $12,101
Investments Other Securities$53,528$53,528→ $0
Savings and Temporary Cash Investments$52,432$51,907▼ $525
Cash and Non-Interest-Bearing Accounts$36,393$45,696▲ $9,303
Inventories for Sale or Use$8,018$8,018→ $0
Total Assets$1,189,282$1,188,484▼ $798
Other Assets Total$54,763$57,288▲ $2,525
Liabilities
Accounts Payable and Accrued Expenses-$326-
Total Liabilities$0$326▲ $326
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,432$1,153,308▼ $1,124
Permanently Rstr Net Assets$34,850$34,850→ $0
Total Net Assets Fund Balance$1,189,282$1,188,158▼ $1,124
Total Liabilities and Net Assets / Fund Balance$1,189,282$1,188,484▼ $798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,745$258,288$512,033
Equipment-$17,142$17,142
Investment Program Related Org$718,302--
Other Securities$53,528--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$58,392-▼ $1,104-$57,288
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol SidesPresident
Dan HarleyBoard Member
David SchnuteMember
Don MerrillMember
Pat LogueMember
Perry HolmesMember
Robert PharesMember
Flora StearnsSecretary
Randy Uriah LuallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,873
Program Service Revenue
$15,845
Investment Income
$2,722
Other Revenue
$1,218
All Other Contributions
$9,314
Change in Net Assets
$-914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,265
Salaries, Compensation, and Employee Benefits$10,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,101--$12,101
Occupancy$6,215--$6,215
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Other Salaries and Wages$3,575--$3,575
Insurance$2,026--$2,026
Fees for Services Accounting$1,811--$1,811
Office Expenses$1,658--$1,658
Payroll Taxes$732--$732
Advertising$594--$594
Other Expenses$481--$481
Fees for Services Other$400--$400
All Other Expenses$345--$345
Total Functional Expenses$36,572$0$0$36,572
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
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

Part VI Section B Line 11A

“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.”

Part VI Line 6

“Membership is open to the public”

Filing and Contact Details

Filer

Filer Name
Fall River County Historical Society
EIN
46-0334706
Phone
3036654995
Address
PO BOX 361, HOT SPRINGS, SD 57747

Signing Officer

Name
Randy Uriah Luallin
Title
Treasurer
Phone
3036654995
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sides
Formed
1977
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
27

Preparer

Firm
H and R Block
Address
734 JENNINGS AVE, HOT SPRINGS, SD 57747
Preparer
Juliana Hill
Phone
6057456063
Supplemental Narrative

Additional Explanations

Partvi Section B Line 19

“The articles of incorporation, constitution and bylaws 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 meeting”

Raw XML AppendixShowing 400 of 430 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY URIAH LUALLIN
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,484
Liabilities
$326
Net assets
$1,188,158
Revenue
$35,658
Expenses
$36,572
Net income
-$914
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
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.04$0.00
2017XML 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
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