Civic Intelligence

Black Hills Mining Museum

990 • Fiscal year 2015 • EIN 46-0392748

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$47,971

Down $4,656 (-8.8%) from 2014

Net Assets

Up

$47,600

Up $38,561 (+427%) from 2014

Liabilities

Down

$371

Down $43,217 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$84,798

Up $9,352 (+12%) from 2014

Expenses

Up

$84,304

Up $12,604 (+18%) from 2014

Net Income

Down

$494

Down $3,252 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$47,971
Liabilities$371
Net Assets$47,600
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$84,798
Expenses$84,304
Net Income$494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$89,668
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$40,480$38,895▼ $1,585
Accounts Receivable$2,722$5,934▲ $3,212
Inventories for Sale or Use$6,752$1,695▼ $5,057
Cash and Non-Interest-Bearing Accounts$2,673$1,447▼ $1,226
Total Assets$52,627$47,971▼ $4,656
Liabilities
Unsecured Notes Loans Payable$5,000--
Accounts Payable and Accrued Expenses-$329-
Other Liabilities$38,588$42▼ $38,546
Total Liabilities$43,588$371▼ $43,217
Net Assets / Fund Balance
Unrestricted Net Assets$7,289$46,100▲ $38,811
Temporarily Rstr Net Assets$1,750$1,500▼ $250
Total Net Assets Fund Balance$9,039$47,600▲ $38,561
Total Liabilities and Net Assets / Fund Balance$52,627$47,971▼ $4,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,895$51,784$90,679
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,961
Program Service Revenue
$38,488
Investment Income
$0
Other Revenue
$23,349
All Other Contributions
$22,861
Change in Net Assets
$494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,549
Other Expenses$40,755
Total Fundraising Expense$440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,876--$28,876
Payroll Taxes$14,233-$440$14,673
Insurance$7,091--$7,091
Office Expenses-$5,775-$5,775
Fees for Services Other$114$3,432-$3,546
Advertising$3,293--$3,293
Depreciation Depletion$3,283--$3,283
Fees for Services Accounting-$2,939-$2,939
Other Expenses$5,000$260-$260
Total Functional Expenses$68,968$14,896$440$84,304
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$42
Sales Tax Payable-
Old Payroll Taxes-
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
2016-06-13

Organization Details

Principal Officer
Todd Duex
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
Wenqian Pan
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

“Sales tax paid in prior period 245 payroll taxes forgiveness 25,843 loan paid in prior period 5,000 pior period adjustment 6,979 total 38,067”

Raw XML Appendix335 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAID IN PRIOR PERIOD 245 PAYROLL TAXES FORGIVENESS 25,843 LOAN PAID IN PRIOR PERIOD 5,000 PIOR PERIOD ADJUSTMENT 6,979 TOTAL 38,067
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IRS990/TotalAssetsGrp/EOYAmt047971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022961
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068968
IRS990/TotalFunctionalExpensesGrp/TotalAmt084304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043588
IRS990/TotalLiabilitiesEOYAmt0371
IRS990/TotalLiabilitiesGrp/BOYAmt043588
IRS990/TotalLiabilitiesGrp/EOYAmt0371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047600
IRS990/TotalOtherProgSrvcExpenseAmt025859
IRS990/TotalProgramServiceExpensesAmt068968
IRS990/TotalProgramServiceRevenueAmt038488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046100
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/USAddress/AddressLine1Txt010 PEARSON DR
IRS990/USAddress/CityNm0SPEARFISH
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057783
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://BLACKHILLSMININGMUSEUM.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DUEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
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/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENQIAN PAN
ReturnHeader/ReturnTs02016-06-15T11:16:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,971
Liabilities
$371
Net assets
$47,600
Revenue
$84,798
Expenses
$84,304
Net income
$494
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. 2015 filings • 501(c)3 • <$500k nonprofits