Civic Intelligence

Black Hills Mining Museum

990 • Fiscal year 2013 • EIN 46-0392748

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

323 W Main57754

(605) 584-1605

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$48,696

Down $12,824 (-21%) from 2012

Net Assets

Down

$5,065

Down $24,406 (-83%) from 2012

Liabilities

Up

$43,631

Up $11,582 (+36%) from 2012

Revenue

$69,097

No earlier filing loaded for comparison.

Expenses

Up

$93,503

Up $23,630 (+34%) from 2012

Net Income

-$24,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $61,406Liabilities 2011: $32,017Net Assets 2011: $29,3892011Assets 2012: $61,520Liabilities 2012: $32,049Net Assets 2012: $29,4712012Assets 2013: $48,696Liabilities 2013: $43,631Net Assets 2013: $5,0652013Assets 2014: $52,627Liabilities 2014: $43,588Net Assets 2014: $9,0392014Assets 2015: $47,971Liabilities 2015: $371Net Assets 2015: $47,6002015Assets 2016: $56,674Liabilities 2016: $3,000Net Assets 2016: $53,6742016Assets 2017: $42,980Liabilities 2017: $3,856Net Assets 2017: $39,1242017Assets 2018: $69,752Liabilities 2018: $4,155Net Assets 2018: $65,5972018Assets 2019: $67,670Liabilities 2019: $4,468Net Assets 2019: $63,2022019Assets 2020: $125,783Liabilities 2020: $1,055Net Assets 2020: $124,7282020Assets 2021: $136,026Liabilities 2021: $1,613Net Assets 2021: $134,4132021Assets 2022: $172,777Liabilities 2022: $273Net Assets 2022: $172,5042022Assets 2023: $176,361Liabilities 2023: $1,799Net Assets 2023: $174,5622023Assets 2024: $198,992Liabilities 2024: $444Net Assets 2024: $198,5482024

Highlighted filing

2013

Assets$48,696
Liabilities$43,631
Net Assets$5,065

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,279Expenses 2011: $71,011Net Income 2011: -$4,7322011Expenses 2012: $69,8732012Revenue 2013: $69,097Expenses 2013: $93,503Net Income 2013: -$24,4062013Revenue 2014: $75,446Expenses 2014: $71,700Net Income 2014: $3,7462014Revenue 2015: $84,798Expenses 2015: $84,304Net Income 2015: $4942015Revenue 2016: $95,631Expenses 2016: $89,557Net Income 2016: $6,0742016Revenue 2017: $72,360Expenses 2017: $80,820Net Income 2017: -$8,4602017Revenue 2018: $105,721Expenses 2018: $79,248Net Income 2018: $26,4732018Revenue 2019: $124,997Expenses 2019: $127,415Net Income 2019: -$2,4182019Revenue 2020: $131,923Expenses 2020: $70,552Net Income 2020: $61,3712020Revenue 2021: $106,641Expenses 2021: $97,106Net Income 2021: $9,5352021Revenue 2022: $176,533Expenses 2022: $138,442Net Income 2022: $38,0912022Revenue 2023: $167,113Expenses 2023: $165,055Net Income 2023: $2,0582023Revenue 2024: $207,693Expenses 2024: $183,707Net Income 2024: $23,9862024

Highlighted filing

2013

Revenue$69,097
Expenses$93,503
Net Income-$24,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$84,624
Mission and Program Overview

Mission

Homestake mining museum's purpose is to raise awareness of the minimg activities which took place in the world's largest gold mine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,396$42,208▼ $2,188
Inventories for Sale or Use$2,826$5,152▲ $2,326
Cash and Non-Interest-Bearing Accounts$14,298$1,336▼ $12,962
Total Assets$61,520$48,696▼ $12,824
Liabilities
Other Liabilities$27,049$38,631▲ $11,582
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$32,049$43,631▲ $11,582
Net Assets / Fund Balance
Unrestricted Net Assets$29,471$5,065▼ $24,406
Total Net Assets Fund Balance$29,471$5,065▼ $24,406
Total Liabilities and Net Assets / Fund Balance$61,520$48,696▼ $12,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,208$45,625$87,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd DuexPresident
Jim DunnBoard Member
Ed CarrDirector
Julie StoneDirector
Mike StahlDirector
Tim JohnsDirector
Bob PhillipsSecretary
Jerry PontiusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,149
Program Service Revenue
$33,201
Investment Income
$0
Other Revenue
$15,747
All Other Contributions
$11,475
Change in Net Assets
$-24,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,779
Other Expenses$31,724
Total Fundraising Expense$132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,426$29,963-$57,389
Occupancy$7,323$1,261-$8,584
Insurance$6,273--$6,273
Payroll Taxes$4,258-$132$4,390
Advertising$3,423--$3,423
Office Expenses-$2,515-$2,515
Depreciation Depletion$2,188--$2,188
Other Expenses$1,934$1,568-$1,568
Fees for Services Accounting-$689-$689
All Other Expenses$21--$21
Total Functional Expenses$55,088$38,283$132$93,503
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$38,386
Sales Tax Payable$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
46-0392748

Signing Officer

Name
Todd Duex
Title
President
Signed
2014-10-15

Organization Details

Principal Officer
Robert Phillips
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Preparer
Garret Tenbroek
Phone
6058457410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Visitors toured the mining museum and purchased mining related items in the gift shop.

Raw XML Appendix331 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt055088
IRS990/TotalProgramServiceRevenueAmt033201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05065
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DUEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLACK HILLS MINING MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0460392748
ReturnHeader/Filer/USAddress/AddressLine10323 W MAIN
ReturnHeader/Filer/USAddress/City0LEAD
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARRET TENBROEK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10418 3RD AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0576012415
ReturnHeader/PreparerPersonGrp/PhoneNum06058457410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRET TENBROEK
ReturnHeader/ReturnTs02014-12-05T12:16:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$2.08$1.84$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.75$1.67$1.65$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.77$1.38$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$1.07$0.97$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$1.32$0.71$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.63$1.25$1.27$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.06$0.79$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.72$0.81$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.85$0.84$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.44$0.09$0.75$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.05$0.69$0.94$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.29$0.70
2011Summary only. Only limited summary data is available for this year.$0.61$0.32$0.29$0.66$0.71$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits