Civic Intelligence

Tri-State Museum Foundation

990EZ • Fiscal year 2015 • EIN 73-1689750

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$192,208

Up $20,632 (+12%) from 2014

Net Assets

Up

$192,208

Up $20,632 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$25,447

Up $2,376 (+10%) from 2014

Expenses

Down

$4,815

Down $10,627 (-69%) from 2014

Net Income

Up

$20,632

Up $13,003 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$192,208
Liabilities-
Net Assets$192,208
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$25,447
Expenses$4,815
Net Income$20,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$25,447
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-$3,833
Compensation and Service Providers
Top Officer Pay75th 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 Heimbaugh
Title
Secretary/treasurer
Signed
2016-06-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Annual banquet catering 3,619 supplies 214 total 3,833”

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 Appendix150 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/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/BOYAmt0171576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192208
IRS990EZ/GrossReceiptsAmt025447
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0754
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/OtherExpensesTotalAmt03833
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/ProgramServiceRevenueAmt024193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVE AND DISBURSE FUNDS, FOR THE BENEFIT OF TRI STATE MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04815
IRS990EZ/TotalProgramServiceExpensesAmt03833
IRS990EZ/TotalRevenueAmt025447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETRISTATEMUSEUM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05557
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95240
IRS990ScheduleA/PublicSupportPY509Pct00.93770
IRS990ScheduleA/PublicSupportTotal509Amt0111109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020295
IRS990ScheduleA/Total509Grp/TotalAmt0111109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BANQUET CATERING 3,619 SUPPLIES 214 TOTAL 3,833
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASS HEIMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
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/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE SCHAEFFER
ReturnHeader/ReturnTs02016-06-10T15:11:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,208
Liabilities
-
Net assets
$192,208
Revenue
$25,447
Expenses
$4,815
Net income
$20,632
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