Civic Intelligence

Tri-State Museum Foundation

990EZ • Fiscal year 2012 • EIN 73-1689750

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

503 Jackson St57717
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$161,909

Up $22,424 (+16%) from 2011

Net Assets

Up

$161,909

Up $22,424 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,137

Up $6,006 (+27%) from 2011

Expenses

Down

$5,715

Down $1,046 (-15%) from 2011

Net Income

Up

$22,422

Up $7,052 (+46%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $124,115Net Assets 2010: $124,1152010Assets 2011: $139,485Net Assets 2011: $139,4852011Assets 2012: $161,909Net Assets 2012: $161,9092012Assets 2013: $163,946Net Assets 2013: $163,9462013Assets 2014: $171,576Net Assets 2014: $171,5762014Assets 2015: $192,208Net Assets 2015: $192,2082015Assets 2016: $200,790Net Assets 2016: $200,7902016Assets 2017: $207,994Net Assets 2017: $207,9942017Assets 2018: $214,601Net Assets 2018: $214,6012018Assets 2019: $228,291Net Assets 2019: $228,2912019Assets 2020: $235,073Net Assets 2020: $235,0732020Assets 2021: $243,178Net Assets 2021: $243,1782021Assets 2022: $252,425Net Assets 2022: $252,4252022Assets 2023: $326,876Net Assets 2023: $326,8762023Assets 2024: $19,953Net Assets 2024: $19,9532024

Highlighted filing

2012

Assets$161,909
Liabilities-
Net Assets$161,909

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $19,482Expenses 2010: $4,380Net Income 2010: $15,1022010Revenue 2011: $22,131Expenses 2011: $6,761Net Income 2011: $15,3702011Revenue 2012: $28,137Expenses 2012: $5,715Net Income 2012: $22,4222012Revenue 2013: $17,880Expenses 2013: $15,843Net Income 2013: $2,0372013Revenue 2014: $23,071Expenses 2014: $15,442Net Income 2014: $7,6292014Revenue 2015: $25,447Expenses 2015: $4,815Net Income 2015: $20,6322015Revenue 2016: $14,846Expenses 2016: $6,264Net Income 2016: $8,5822016Revenue 2017: $9,228Expenses 2017: $2,025Net Income 2017: $7,2032017Revenue 2018: $7,190Expenses 2018: $583Net Income 2018: $6,6072018Revenue 2019: $14,307Expenses 2019: $617Net Income 2019: $13,6902019Revenue 2020: $7,361Expenses 2020: $579Net Income 2020: $6,7822020Revenue 2021: $8,715Expenses 2021: $611Net Income 2021: $8,1042021Revenue 2022: $9,670Expenses 2022: $422Net Income 2022: $9,2482022Revenue 2023: $74,901Expenses 2023: $450Net Income 2023: $74,4512023Revenue 2024: $19,231Expenses 2024: $326,155Net Income 2024: -$306,9242024

Highlighted filing

2012

Revenue$28,137
Expenses$5,715
Net Income$22,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Receive and disburse funds, property and gifts of any kind for the benefit of the tri-state museum in the operation of any of its facilities, programs and activities for the benefit of the belle fourche, sd community and surrounding area.

Filing and Contact Details

Filer

EIN
73-1689750
Raw XML Appendix173 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DR JOHN JACKSON
CompensationExplanation/Compensation/PersonName1BILL MASON
CompensationExplanation/Compensation/PersonName2MARY BUCHHOLZ
CompensationExplanation/Compensation/PersonName3SEBASTIAN BURCKHARD
CompensationExplanation/Compensation/PersonName4MILO DAILEY
CompensationExplanation/Compensation/PersonName5GREG RAISANEN
CompensationExplanation/Compensation/PersonName6WILBUR NEWLAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0139487
IRS990EZ/CashSavingsAndInvestments/EOY0161909
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JOHN JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SEBASTIAN BURCKHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MILO DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG RAISANEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILBUR NEWLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECEIVE AND DISBURSE FUNDS, PROPERTY AND GIFTS OF ANY KIND FOR THE BENEFIT OF TRI-STATE MUSEUM IN THE OPERATION OF ANY OF ITS FACILITIES, PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE BELLE FOURCHE, SD COMMUNITY AND SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostage0243
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVE AND DISBURSE FUNDS, FOR THE BENEFIT OF TRI STATE MUSEUM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05268
IRS990EZ/ProgramServiceRevenue016138
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016249 MDU LOOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLE FOURCHE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057717
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BUCHHOLZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058924268
IRS990EZ/TotalAssets/BOY0139487
IRS990EZ/TotalAssets/EOY0161909
IRS990EZ/TotalExpenses05715
IRS990EZ/TotalProgramServiceExpenses05268
IRS990EZ/TotalRevenue028137
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THETRISTATEMUSEUM.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02949
IRS990ScheduleA/GrossInvestmentIncome509/Total010289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total074624
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02949
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IRS990ScheduleA/InvestmentIncomePercentage00.09000
IRS990ScheduleA/PriorYearSupportPercentage00.92560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90970
IRS990ScheduleA/PublicSupportTotal5090103615
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026888
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020295
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017387
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020288
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022131
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021706
IRS990ScheduleA/TotalSupportTotal/Total0113904
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL BANQUET OUTSIDE SERVICES 200 CATERING 4,737 SUPPLIES 88 TOTAL 5,025
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVE AND DISBURSE FUNDS, PROPERTY AND GIFTS OF ANY KIND FOR THE BENEFIT OF TRI-STATE MUSEUM IN THE OPERATION OF ANY OF ITS FACILITIES, PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE BELLE FOURCHE, SD COMMUNITY AND SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731689750
ReturnHeader/Filer/Name/BusinessNameLine10TRI STATE MUSEUM FOUNDATION
ReturnHeader/Filer/NameControl0TRIS
ReturnHeader/Filer/USAddress/AddressLine10503 JACKSON ST
ReturnHeader/Filer/USAddress/City0BELLE FOURCHE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0MARY BUCHHOLZ
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID PUMMEL & ASSOCIATES LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577170278
ReturnHeader/Preparer/Name0RENAE SCHAEFFER CPA
ReturnHeader/Preparer/Phone06057231040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T17:27:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.19$3.26$3.07
2023Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.75$0.00$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.10$0.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.09$0.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.07$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.14$0.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.07$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.09$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.15$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.25$0.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.23$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.28$0.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.22$0.07$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.19$0.04$0.15