Civic Intelligence

South Dakota Historical Society Foundation

990 • Fiscal year 2013 • EIN 46-0370475

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 09, 2014

Organization ProfileWWW.SDHERITAGEFUND.ORG

View Organization Page

900 Governors Drive57501

(605) 773-3378

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$66,346

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,323,710

Up $121,071 (+10%) from 2012

Net Assets

Up

$1,323,710

Up $121,071 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Down

$587,638

Down $215,211 (-27%) from 2012

Expenses

Down

$516,267

Down $59,261 (-10%) from 2012

Net Income

Down

$71,371

Down $155,950 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $960,536Liabilities 2011: $0Net Assets 2011: $960,5362011Assets 2012: $1,202,639Liabilities 2012: $0Net Assets 2012: $1,202,6392012Assets 2013: $1,323,710Liabilities 2013: $0Net Assets 2013: $1,323,7102013Assets 2014: $1,183,981Liabilities 2014: $0Net Assets 2014: $1,183,9812014Assets 2015: $2,472,176Liabilities 2015: $0Net Assets 2015: $2,472,1762015Assets 2016: $2,618,443Liabilities 2016: $0Net Assets 2016: $2,618,4432016Assets 2017: $2,480,088Liabilities 2017: $0Net Assets 2017: $2,480,0882017Assets 2018: $2,300,132Liabilities 2018: $0Net Assets 2018: $2,300,1322018Assets 2019: $2,232,906Liabilities 2019: $0Net Assets 2019: $2,232,9062019Assets 2020: $2,402,661Liabilities 2020: $40,053Net Assets 2020: $2,362,6082020Assets 2021: $2,393,071Liabilities 2021: $48,433Net Assets 2021: $2,344,6382021Assets 2022: $1,944,350Liabilities 2022: $40,877Net Assets 2022: $1,903,4732022Assets 2023: $2,279,775Liabilities 2023: $36,424Net Assets 2023: $2,243,3512023Assets 2024: $3,957,873Liabilities 2024: $69,544Net Assets 2024: $3,888,3292024

Highlighted filing

2013

Assets$1,323,710
Liabilities$0
Net Assets$1,323,710
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $503,335Expenses 2011: $592,832Net Income 2011: -$89,4972011Revenue 2012: $802,849Expenses 2012: $575,528Net Income 2012: $227,3212012Revenue 2013: $587,638Expenses 2013: $516,267Net Income 2013: $71,3712013Revenue 2014: $602,261Expenses 2014: $798,143Net Income 2014: -$195,8822014Revenue 2015: $3,404,314Expenses 2015: $2,060,683Net Income 2015: $1,343,6312015Revenue 2016: $881,186Expenses 2016: $759,172Net Income 2016: $122,0142016Revenue 2017: $695,982Expenses 2017: $939,557Net Income 2017: -$243,5752017Revenue 2018: $762,141Expenses 2018: $810,064Net Income 2018: -$47,9232018Revenue 2019: $648,113Expenses 2019: $922,789Net Income 2019: -$274,6762019Revenue 2020: $836,126Expenses 2020: $737,988Net Income 2020: $98,1382020Revenue 2021: $765,039Expenses 2021: $865,792Net Income 2021: -$100,7532021Revenue 2022: $570,472Expenses 2022: $826,505Net Income 2022: -$256,0332022Revenue 2023: $966,672Expenses 2023: $760,103Net Income 2023: $206,5692023Revenue 2024: $2,388,048Expenses 2024: $885,508Net Income 2024: $1,502,5402024

Highlighted filing

2013

Revenue$587,638
Expenses$516,267
Net Income$71,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 9, 2014
Return Version
2013v3.1
Gross Receipts
$881,307
Mission and Program Overview

Mission

Preserve south dakota history

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,041,678$1,134,038▲ $92,360
Cash and Non-Interest-Bearing Accounts$90,038$116,312▲ $26,274
Inventories for Sale or Use$69,254$72,569▲ $3,315
Land, Buildings, and Equipment, Net$1,669$791▼ $878
Total Assets$1,202,639$1,323,710▲ $121,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$778,019$893,035▲ $115,016
Permanently Rstr Net Assets$271,001$271,001→ $0
Temporarily Rstr Net Assets$153,619$159,674▲ $6,055
Total Net Assets Fund Balance$1,202,639$1,323,710▲ $121,071
Total Liabilities and Net Assets / Fund Balance$1,202,639$1,323,710▲ $121,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791$27,723$28,514
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LewisPresidentFT$66,346$66,346

Board Members and Trustees

NameTitle
John TeupelChairman
Herb JonesVice Chairma
Brian GatzkeDirector
Carey MillerDirector
Jacqualyn FullerDirector
Patricia AdamDirector
Rick JensenDirector
Vicki MclainDirector
Connie SchroederSecretary
Jason GantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,398
Program Service Revenue
$0
Investment Income
$43,842
Other Revenue
$32,398
All Other Contributions
$511,398
Change in Net Assets
$71,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,587
Other Expenses$216,680
Total Fundraising Expense$49,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,401$38,367$18,012$202,780
All Other Expenses$79,844$1,951$270$82,065
Current Officers, Directors, Trustees, and Key Employees-$39,808$26,538$66,346
Office Expenses$40,361$3,853-$44,214
Travel$24,596--$24,596
Payroll Taxes$11,200$5,980$3,408$20,588
Conferences and Meetings$14,390--$14,390
Other Expenses$10,642--$10,642
Pension Plan Contributions$4,413$3,737$1,723$9,873
Fees for Services Accounting-$3,880-$3,880
Depreciation Depletion$877--$877
Total Functional Expenses$368,740$97,576$49,951$516,267
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
Yes
Audit committee
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, Page 6, Part VI, Line 9

“Vicki mclain 23897 sun country ln rapid city, sd 57702 patricia adam 215 w broadway ave pierre, sd 57501 carey miller 48020 oak trail pl sioux falls, sd 57108 john teupel po box 916 spearfish, sd 57783 brian gatzke po box 63 brookings, sd 57006 rick jensen 106 e wynoka st pierre, sd 57501 connie schroeder po box 71 miller, sd 57362 jacqualyn fuller 11 glendale dr lead, sd 57754 jason gant 1313 winchester dr pierre, sd 57501 herb jones 140 n phillips ave sioux falls, sd 57101”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the president and bookkeeper before filing.”

Form 990, Page 6, Part VI, Line 19

“All documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
46-0370475
Phone
6057733378

Signing Officer

Name
Michael Lewis
Title
President
Phone
6057733378
Signed
2014-11-09

Organization Details

Principal Officer
Michael Lewis
Formed
1982
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Preparer
John E Clausen
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program service expense 10,573 0 0 pioneer girl project 9,588 0 0 miscellaneous 8,597 0 270 advertising 8,452 0 0 design services 7,707 0 0 exhibits 6,590 0 0 books & reference materia 6,438 0 0 special events 6,365 0 0 supplies 3,608 0 0 website/internet 3,144 0 0 motel sign expenses 2,775 0 0 telephone 2,318 0 0 insurance 0 1,951 0 database - membership 1,295 0 0 dues & subscriptions 1,171 0 0 donor recognition 1,138 0 0 sponsorship fees 50 0 0 training 35 0 0”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKI MCLAIN 23897 SUN COUNTRY LN RAPID CITY, SD 57702 PATRICIA ADAM 215 W BROADWAY AVE PIERRE, SD 57501 CAREY MILLER 48020 OAK TRAIL PL SIOUX FALLS, SD 57108 JOHN TEUPEL PO BOX 916 SPEARFISH, SD 57783 BRIAN GATZKE PO BOX 63 BROOKINGS, SD 57006 RICK JENSEN 106 E WYNOKA ST PIERRE, SD 57501 CONNIE SCHROEDER PO BOX 71 MILLER, SD 57362 JACQUALYN FULLER 11 GLENDALE DR LEAD, SD 57754 JASON GANT 1313 WINCHESTER DR PIERRE, SD 57501 HERB JONES 140 N PHILLIPS AVE SIOUX FALLS, SD 57101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDENT AND BOOKKEEPER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSE 10,573 0 0 PIONEER GIRL PROJECT 9,588 0 0 MISCELLANEOUS 8,597 0 270 ADVERTISING 8,452 0 0 DESIGN SERVICES 7,707 0 0 EXHIBITS 6,590 0 0 BOOKS & REFERENCE MATERIA 6,438 0 0 SPECIAL EVENTS 6,365 0 0 SUPPLIES 3,608 0 0 WEBSITE/INTERNET 3,144 0 0 MOTEL SIGN EXPENSES 2,775 0 0 TELEPHONE 2,318 0 0 INSURANCE 0 1,951 0 DATABASE - MEMBERSHIP 1,295 0 0 DUES & SUBSCRIPTIONS 1,171 0 0 DONOR RECOGNITION 1,138 0 0 SPONSORSHIP FEES 50 0 0 TRAINING 35 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057733378
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH DAKOTA HISTORICAL SOCIETY
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,710
Liabilities
$0
Net assets
$1,323,710
Revenue
$587,638
Expenses
$516,267
Net income
$71,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.07$3.89$2.39$0.89$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$0.97$0.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.57$0.83$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.77$0.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.65$0.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.76$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.70$0.94$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.88$0.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.40$2.06$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.60$0.80$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.59$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.80$0.58$0.23
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.50$0.59$0.09