Civic Intelligence

Black Hills Mining Museum

990 • Fiscal year 2014 • EIN 46-0392748

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileBLACKHILLSMININGMUSEUM.COM
323 W MainLead, SD 57754

(605) 584-1605

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$52,627

Up $3,931 (+8.1%) from 2013

Net Assets

Up

$9,039

Up $3,974 (+78%) from 2013

Liabilities

Down

$43,588

Down $43 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$75,446

Up $6,349 (+9.2%) from 2013

Expenses

Down

$71,700

Down $21,803 (-23%) from 2013

Net Income

Up

$3,746

Up $28,152 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$52,627
Liabilities$43,588
Net Assets$9,039
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$75,446
Expenses$71,700
Net Income$3,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$81,363
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$42,208$40,480▼ $1,728
Inventories for Sale or Use$5,152$6,752▲ $1,600
Accounts Receivable-$2,722-
Cash and Non-Interest-Bearing Accounts$1,337$2,673▲ $1,336
Total Assets$48,697$52,627▲ $3,930
Liabilities
Other Liabilities$38,631$38,588▼ $43
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$43,631$43,588▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$5,066$7,289▲ $2,223
Temporarily Rstr Net Assets-$1,750-
Total Net Assets Fund Balance$5,066$9,039▲ $3,973
Total Liabilities and Net Assets / Fund Balance$48,697$52,627▲ $3,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,480$48,501$88,981
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,288
Program Service Revenue
$29,403
Investment Income
$0
Other Revenue
$20,755
All Other Contributions
$25,113
Change in Net Assets
$3,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,967
Salaries, Compensation, and Employee Benefits$30,733
Total Fundraising Expense$65
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,553--$28,553
Insurance$7,536--$7,536
Office Expenses-$4,332-$4,332
Advertising$3,420--$3,420
Depreciation Depletion$2,876--$2,876
All Other Expenses-$2,342-$2,342
Payroll Taxes$2,115-$65$2,180
Other Expenses$2,958$2,161-$2,161
Fees for Services Other$678$429-$1,107
Fees for Services Accounting-$1,053-$1,053
Interest$12--$12
Total Functional Expenses$61,318$10,317$65$71,700
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
Old Payroll Taxes$25,443
Payroll Liabilities Payable$12,900
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

Filer Name
Black Hills Mining Museum
EIN
46-0392748
Address
323 W MAIN, LEAD, SD 57754

Signing Officer

Name
Todd Duex
Title
President
Signed
2015-05-14

Organization Details

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

Preparer

Firm
Garret Tenbroek CPA Pc
Address
418 3RD AVENUE WEST, MOBRIDGE, SD 57601-2415
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.”

Form 990, Part XI, Line 9

“Beginning balance adjustments 227”

Raw XML Appendix332 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/TotalContributionsAmt025288
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061318
IRS990/TotalFunctionalExpensesGrp/TotalAmt071700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043631
IRS990/TotalLiabilitiesEOYAmt043588
IRS990/TotalLiabilitiesGrp/BOYAmt043631
IRS990/TotalLiabilitiesGrp/EOYAmt043588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09039
IRS990/TotalOtherProgSrvcExpenseAmt030650
IRS990/TotalProgramServiceExpensesAmt061318
IRS990/TotalProgramServiceRevenueAmt029403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07289
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DUEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS MINING MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0460392748
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 W MAIN
ReturnHeader/Filer/USAddress/CityNm0LEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRET TENBROEK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 3RD AVENUE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576012415
ReturnHeader/PreparerPersonGrp/PhoneNum06058457410
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRET TENBROEK
ReturnHeader/ReturnTs02015-05-14T08:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,627
Liabilities
$43,588
Net assets
$9,039
Revenue
$75,446
Expenses
$71,700
Net income
$3,746
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
2014Detailed filing. Detailed filing data is available for this year.$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