Civic Intelligence

Fall River County Historical Society Route No 1

990 • Fiscal year 2019 • EIN 46-0334706

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,189,304

Up $820 (+0.1%) from 2018

Net Assets

Up

$1,189,304

Up $1,146 (+0.1%) from 2018

Liabilities

Down

$0

Down $326 (-100%) from 2018

Revenue

Up

$63,897

Up $28,239 (+79%) from 2018

Expenses

Up

$62,751

Up $26,179 (+72%) from 2018

Net Income

Up

$1,146

Up $2,060 (+225%) from 2018

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

2019

Assets$1,189,304
Liabilities$0
Net Assets$1,189,304

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

2019

Revenue$63,897
Expenses$62,751
Net Income$1,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$64,619
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$253,745$241,591▼ $12,154
Savings and Temporary Cash Investments$51,907$118,108▲ $66,201
Investments Other Securities$53,528$34,044▼ $19,484
Inventories for Sale or Use$8,018$8,018→ $0
Cash and Non-Interest-Bearing Accounts$45,696$5,054▼ $40,642
Total Assets$1,188,484$1,189,304▲ $820
Other Assets Total$57,288$64,187▲ $6,899
Liabilities
Accounts Payable and Accrued Expenses$326--
Total Liabilities$326$0▼ $326
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,158$1,189,304▲ $1,146
Total Liabilities and Net Assets / Fund Balance$1,188,484$1,189,304▲ $820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$241,591$270,442$512,033
Equipment-$17,142$17,142
Investment Program Related Org$718,302--
Other Securities$34,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$57,288-▲ $6,899-$64,187
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
Compensation and Service Providers

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
$37,468
Program Service Revenue
$23,261
Investment Income
$2,565
Other Revenue
$603
All Other Contributions
$31,698
Change in Net Assets
$1,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,353
Salaries, Compensation, and Employee Benefits$10,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,565--$26,565
Depreciation Depletion$12,051--$12,051
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Insurance$5,322--$5,322
Other Expenses$3,449--$3,449
Other Salaries and Wages$3,432--$3,432
Advertising$2,489--$2,489
Fees for Services Accounting$969--$969
Payroll Taxes$966--$966
Office Expenses$506--$506
Fees for Services Other$260--$260
Total Functional Expenses$62,751$0$0$62,751
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 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

Part VI Section B Line 11A

A comleted 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.

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
2020-06-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Sides
Formed
1977
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

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

Additional Explanations

Part IV 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.

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0661
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021550
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02565
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011462
IRS990ScheduleA/InvestmentIncomeCYPct00.03970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03387
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03387
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt0273928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072342
IRS990ScheduleA/Total509Grp/TotalAmt0273928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01544
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0718302
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUSEUM ARTICLES TOOLS EQUIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512033
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt034044
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE CERTIFIACATE CO
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IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241591
IRS990ScheduleD/TotalBookValueProgramRltdAmt0718302
IRS990ScheduleD/TotalBookValueSecuritiesAmt034044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMLETED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV SECTION B LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01188484
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IRS990/TotalContributionsAmt037468
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062751
IRS990/TotalFunctionalExpensesGrp/TotalAmt062751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0326
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189304
IRS990/TotalProgramServiceRevenueAmt023261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063897
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67
IRS990/USAddress/CityNm0Smithwick
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057782
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PIONEER=MUSEUM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY URIAH LUALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036654995
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALL RIVER COUNTY HISTORICAL SOCIETY

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
2019Detailed filing. Detailed filing data is available for this year.$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
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