Civic Intelligence

Tri-State Museum Foundation

990EZ • Fiscal year 2018 • EIN 73-1689750

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,601

Up $6,607 (+3.2%) from 2017

Net Assets

Up

$214,601

Up $6,607 (+3.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$7,190

Down $2,038 (-22%) from 2017

Expenses

Down

$583

Down $1,442 (-71%) from 2017

Net Income

Down

$6,607

Down $596 (-8.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$214,601
Liabilities-
Net Assets$214,601
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$7,190
Expenses$583
Net Income$6,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$7,190
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WENDTSecretary/Tr-$0--
CARLA DAILEYPresident-$0--
KRISTI THIELENVice Preside-$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
Mary Wendt
Title
Secretary/treasurer
Phone
6057231200
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual report 30 total 30”

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 Appendix146 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/BOYAmt0207994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06005
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IRS990EZ/ExcessOrDeficitForYearAmt06607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214601
IRS990EZ/GrossReceiptsAmt07190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01185
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI THIELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVE AND DISBURSE FUNDS, FOR THE BENEFIT OF TRI STATE MUSEUM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0583
IRS990EZ/TotalRevenueAmt07190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETRISTATEMUSEUM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04330
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94570
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt075452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022299
IRS990ScheduleA/Total509Grp/TotalAmt075452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT 30 TOTAL 30
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057231200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0731689750
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELLE FOURCHE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.159.224.226
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:30
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/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S PUMMEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-29T15:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,601
Liabilities
-
Net assets
$214,601
Revenue
$7,190
Expenses
$583
Net income
$6,607
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