Civic Intelligence

Tri-State Museum Foundation

990EZ • Fiscal year 2014 • EIN 73-1689750

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.THETRISTATEMUSEUM.COM
415 5th AvenueBelle Fourche, SD 57717

(605) 723-1200

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% 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

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,576

Up $7,630 (+4.7%) from 2013

Net Assets

Up

$171,576

Up $7,630 (+4.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$23,071

Up $5,191 (+29%) from 2013

Expenses

Down

$15,442

Down $401 (-2.5%) from 2013

Net Income

Up

$7,629

Up $5,592 (+275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$171,576
Liabilities-
Net Assets$171,576
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$23,071
Expenses$15,442
Net Income$7,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$23,071
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.

Program Services

DescriptionGrantsExpenses
RECEIVE AND DISBURSE FUNDS, FOR THE BENEFIT OF TRI STATE MUSEUM-$14,973
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILO DAILEYPresident-$0--
CASS HEIMBAUGHSecretary/Tr-$0--
LARRY KLIPPVice Preside-$0--
WILBUR NEWLANDDirector-$0--
MIKE READEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri State Museum Foundation
EIN
73-1689750
Address
415 5TH AVENUE, BELLE FOURCHE, SD 57717

Signing Officer

Name
Cass Heinbaugh
Title
Secretary/treasurer
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
Renae Schaeffer CPA
Phone
6057231040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Annual banquet catering 4,495 supplies 250 rifle and atv raffle atv insurance 346 cost of goods sold 9,700 expenses check charges 23 total 14,814”

Form 990-ez, Part III

“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.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRI STATE MUSEUM
IRS990EZ/BooksInCareOfDetail/PhoneNum06057231200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE FOURCHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171576
IRS990EZ/GrossReceiptsAmt023071
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0772
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163947
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILO DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASS HEIMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY KLIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILBUR NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE READE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE 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.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt018311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVE AND DISBURSE FUNDS, FOR THE BENEFIT OF TRI STATE MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015442
IRS990EZ/TotalProgramServiceExpensesAmt014973
IRS990EZ/TotalRevenueAmt023071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETRISTATEMUSEUM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06898
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93770
IRS990ScheduleA/PublicSupportPY509Pct00.92470
IRS990ScheduleA/PublicSupportTotal509Amt0103803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017387
IRS990ScheduleA/Total509Grp/TotalAmt0103803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BANQUET CATERING 4,495 SUPPLIES 250 RIFLE AND ATV RAFFLE ATV INSURANCE 346 COST OF GOODS SOLD 9,700 EXPENSES CHECK CHARGES 23 TOTAL 14,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASS HEINBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0731689750
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELLE FOURCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID PUMMEL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLE FOURCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577170278
ReturnHeader/PreparerPersonGrp/PhoneNum06057231040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE SCHAEFFER CPA
ReturnHeader/ReturnTs02015-08-03T14:27:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,576
Liabilities
-
Net assets
$171,576
Revenue
$23,071
Expenses
$15,442
Net income
$7,629
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