Civic Intelligence

Black Hills Mining Museum

990 • Fiscal year 2018 • EIN 46-0392748

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,489

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$69,752

Up $26,772 (+62%) from 2017

Net Assets

Up

$65,597

Up $26,473 (+68%) from 2017

Liabilities

Up

$4,155

Up $299 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$105,721

Up $33,361 (+46%) from 2017

Expenses

Down

$79,248

Down $1,572 (-1.9%) from 2017

Net Income

Up

$26,473

Up $34,933 (+413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$69,752
Liabilities$4,155
Net Assets$65,597
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$105,721
Expenses$79,248
Net Income$26,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$107,294
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$34,475$33,551▼ $924
Cash and Non-Interest-Bearing Accounts$7,011$32,776▲ $25,765
Inventories for Sale or Use$1,460$2,834▲ $1,374
Accounts Receivable$34$20▼ $14
Total Assets$42,980$69,752▲ $26,772
Other Assets Total-$571-
Liabilities
Unsecured Notes Loans Payable$3,000$3,000→ $0
Other Liabilities$856$1,155▲ $299
Total Liabilities$3,856$4,155▲ $299
Net Assets / Fund Balance
Unrestricted Net Assets$39,124$65,597▲ $26,473
Total Net Assets Fund Balance$39,124$65,597▲ $26,473
Total Liabilities and Net Assets / Fund Balance$42,980$69,752▲ $26,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,551$61,503$95,054
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ReddickBoard MemberPT$4,489$4,489
Beth BertolottoBoard MemberPT$1,200$1,200

Board Members and Trustees

NameTitle
Mike StahlPresident/se
Bob PhillipsBoard Member
Ed CarrBoard Member
Lyman ToewsBoard Member
Tim JohnsBoard Member
Jerry PontiusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,002
Program Service Revenue
$32,422
Investment Income
$3
Other Revenue
$25,294
All Other Contributions
$41,620
Change in Net Assets
$26,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,860
Salaries, Compensation, and Employee Benefits$30,388
Total Fundraising Expense$2,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,693-$847$22,540
Office Expenses$692$13,539-$14,231
Occupancy$13,529--$13,529
Insurance$7,637--$7,637
Advertising$4,501-$1,375$5,876
Current Officers, Directors, Trustees, and Key Employees$4,489$1,200-$5,689
Depreciation Depletion$2,654--$2,654
Payroll Taxes$2,094-$65$2,159
Fees for Services Accounting-$1,466-$1,466
Fees for Services Other-$718-$718
Other Expenses$200$154-$154
Interest-$11-$11
Total Functional Expenses$58,692$18,269$2,287$79,248
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
Credit Card$842
Payroll Liabilities Payable$291
Sales Tax Payable$22
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
Mike Stahl
Title
President/secretary
Signed
2019-04-15

Organization Details

Principal Officer
Mike Stahl
Voting Board Members
6
Independent Board Members
6
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

“OLD RECEIVABLES 0”

Raw XML Appendix368 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033551
IRS990ScheduleD/TotalLiabilityAmt01155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISITORS TOURED THE MINING MUSEUM AND PURCHASED MINING RELATED ITEMS IN THE GIFT SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OLD RECEIVABLES 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042980
IRS990/TotalAssetsEOYAmt069752
IRS990/TotalAssetsGrp/BOYAmt042980
IRS990/TotalAssetsGrp/EOYAmt069752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048002
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058692
IRS990/TotalFunctionalExpensesGrp/TotalAmt079248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03856
IRS990/TotalLiabilitiesEOYAmt04155
IRS990/TotalLiabilitiesGrp/BOYAmt03856
IRS990/TotalLiabilitiesGrp/EOYAmt04155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065597
IRS990/TotalOtherProgSrvcExpenseAmt015684
IRS990/TotalProgramServiceExpensesAmt058692
IRS990/TotalProgramServiceRevenueAmt032422
IRS990/TotalReportableCompFromOrgAmt05689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065597
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/USAddress/AddressLine1Txt09 PARKDALE AVE
IRS990/USAddress/CityNm0LEAD
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057754
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://BLACKHILLSMININGMUSEUM.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:05
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRET TENBROEK
ReturnHeader/ReturnTs02019-05-15T14:04:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,752
Liabilities
$4,155
Net assets
$65,597
Revenue
$105,721
Expenses
$79,248
Net income
$26,473
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits