Civic Intelligence

Cascade County Historical Society

990 • Fiscal year 2013 • EIN 81-0362958

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.THEHISTORYMUSEUM.ORG
422 Second Street South59405

(406) 452-3462

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,119,601

Down $29,460 (-2.6%) from 2012

Net Assets

Down

$987,998

Down $35,192 (-3.4%) from 2012

Liabilities

Up

$131,603

Up $5,732 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$193,286

Down $23,028 (-11%) from 2012

Expenses

Down

$234,892

Down $13,338 (-5.4%) from 2012

Net Income

Down

-$41,606

Down $9,690 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,196,962Liabilities 2010: $185,103Net Assets 2010: $1,011,8592010Assets 2011: $1,195,160Liabilities 2011: $145,381Net Assets 2011: $1,049,7792011Assets 2012: $1,149,061Liabilities 2012: $125,871Net Assets 2012: $1,023,1902012Assets 2013: $1,119,601Liabilities 2013: $131,603Net Assets 2013: $987,9982013Assets 2014: $1,194,892Liabilities 2014: $8,224Net Assets 2014: $1,186,6682014Assets 2015: $1,964,845Liabilities 2015: $8,340Net Assets 2015: $1,956,5052015Assets 2016: $1,905,957Liabilities 2016: $3,610Net Assets 2016: $1,902,3472016Assets 2017: $1,891,414Liabilities 2017: $4,996Net Assets 2017: $1,886,4182017Assets 2018: $1,719,465Liabilities 2018: $3,445Net Assets 2018: $1,716,0202018Assets 2019: $1,782,358Liabilities 2019: $6,898Net Assets 2019: $1,775,4602019Assets 2020: $1,824,577Liabilities 2020: $4,818Net Assets 2020: $1,819,7592020Assets 2021: $1,893,851Liabilities 2021: $13,533Net Assets 2021: $1,880,3182021Assets 2022: $1,875,164Liabilities 2022: $12,811Net Assets 2022: $1,862,3532022Assets 2023: $2,403,865Liabilities 2023: $12,144Net Assets 2023: $2,391,7212023Assets 2024: $3,226,026Liabilities 2024: $20,301Net Assets 2024: $3,205,7252024

Highlighted filing

2013

Assets$1,119,601
Liabilities$131,603
Net Assets$987,998
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $232,1662010Expenses 2011: $246,0542011Revenue 2012: $216,314Expenses 2012: $248,230Net Income 2012: -$31,9162012Revenue 2013: $193,286Expenses 2013: $234,892Net Income 2013: -$41,6062013Revenue 2014: $416,903Expenses 2014: $219,266Net Income 2014: $197,6372014Revenue 2015: $1,048,166Expenses 2015: $255,278Net Income 2015: $792,8882015Revenue 2016: $212,694Expenses 2016: $302,712Net Income 2016: -$90,0182016Revenue 2017: $230,627Expenses 2017: $287,875Net Income 2017: -$57,2482017Revenue 2018: $266,293Expenses 2018: $335,892Net Income 2018: -$69,5992018Revenue 2019: $259,980Expenses 2019: $302,380Net Income 2019: -$42,4002019Revenue 2020: $286,101Expenses 2020: $320,785Net Income 2020: -$34,6842020Revenue 2021: $228,284Expenses 2021: $315,542Net Income 2021: -$87,2582021Revenue 2022: $447,581Expenses 2022: $333,665Net Income 2022: $113,9162022Revenue 2023: $812,340Expenses 2023: $382,559Net Income 2023: $429,7812023Revenue 2024: $1,108,436Expenses 2024: $410,962Net Income 2024: $697,4742024

Highlighted filing

2013

Revenue$193,286
Expenses$234,892
Net Income-$41,606
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$265,869
Mission and Program Overview

Mission

Preserve historical documents and records considered important to the heritage of the area and to utilize those resources in providing educational opportunities to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,270$867,485▲ $11,215
Savings and Temporary Cash Investments$121,726$119,955▼ $1,771
Investments in Publicly Traded Securities$71,995$78,955▲ $6,960
Inventories for Sale or Use$26,105$26,932▲ $827
Cash and Non-Interest-Bearing Accounts$13,413$20,472▲ $7,059
Pledges and Grants Receivable$57,049$4,870▼ $52,179
Prepaid Expenses and Deferred Charges$2,132$682▼ $1,450
Accounts Receivable$371$250▼ $121
Total Assets$1,149,061$1,119,601▼ $29,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,350$119,350→ $0
Accounts Payable and Accrued Expenses$6,421$12,253▲ $5,832
Deferred Revenue$100--
Total Liabilities$125,871$131,603▲ $5,732
Net Assets / Fund Balance
Unrestricted Net Assets$982,263$957,127▼ $25,136
Permanently Rstr Net Assets$30,871$30,871→ $0
Temporarily Rstr Net Assets$10,056$0▼ $10,056
Total Net Assets Fund Balance$1,023,190$987,998▼ $35,192
Total Liabilities and Net Assets / Fund Balance$1,149,061$1,119,601▼ $29,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,345$542,814$1,373,159
Equipment$37,140$30,762$67,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$30,871---$30,871
2012$30,871---$30,871
2011$30,871---$30,871
2010$30,871---$30,871
2009$30,871---$30,871
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MeinertExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Mike FlahertyPresident
Scott WilsonVice President
Bill GueDirector
Brad LivingstonDirector
Dirk LarsenDirector
Edward ButtreyDirector
Jenny GrasseschiDirector
John HayesDirector
Lee JanetskiDirector
Mary Ann KaufmanDirector
Mike BuckDirector
Vern PedersenDirector
Mike HendersonSecretary
Ronda WiggersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,223
Program Service Revenue
$819
Investment Income
$-613
Other Revenue
$26,857
All Other Contributions
$33,980
Change in Net Assets
$-41,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,553
Total Revenue per Audited Statements
$208,839
Total Revenue per Form 990
$193,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,432
Salaries, Compensation, and Employee Benefits$106,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,438$4,939-$61,377
Depreciation Depletion$48,158$8,498-$56,656
Current Officers, Directors, Trustees, and Key Employees$30,600$5,400-$36,000
Occupancy$23,618$4,168-$27,786
Fees for Services Other$21,286$8-$21,294
Payroll Taxes$8,051$1,032-$9,083
Office Expenses$5,656$970-$6,626
Fees for Services Accounting$3,825$675-$4,500
Advertising$1,112$197-$1,309
All Other Expenses$549$84-$633
Other Expenses$72$13-$85
Conferences and Meetings$18--$18
Total Functional Expenses$207,487$27,405$0$234,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,031
Expenses per Audited Statements$234,892
Total Expenses per Form 990$234,892
Expenses Not Reported on Form 990$9,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,725
Fundraising Direct Expenses$9,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,308$12,308$649$11,659
Event 1$7,076$4,126$319$3,807
Total Events$25,475$20,725$9,139$11,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“A copy of the 990 was reviewed by the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the organization's board of directors reviews the performance and compensation of the executive director annually.”

Form 990, Part VI, Section C, Line 19

“All employee policy and procedures, as well as, financial statements are public to museum members. This is announced at the organization's annual membership meeting. The museum's executive director will release this information to any member upon request.”

Filing and Contact Details

Filer

EIN
81-0362958
Phone
4064523462

Signing Officer

Name
Scott Wilson
Title
Vice President
Phone
4064523462
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Meinert
Formed
1976
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
20

Preparer

Preparer
Brett Gaare
Phone
4067614645
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Any donations of collections are not reflected in the financial statements since the historical society does not capitalize collections”

PART III, LINE 4:

“The organization's permanent collection has over 95,000 items, which are used for educational purposes related to the history of cascade county.”

PART V, LINE 4:

“The purpose of the organization's endowment is to provide annual distributions from investment income to support the programs it has identified within its various missions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross fundraising income adjustment 9139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9139.”

Raw XML AppendixShowing 400 of 547 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012253
IRS990/AccountsReceivableGrp/BOYAmt0371
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE HISTORICAL DOCUMENTS AND RECORDS CONSIDERED IMPORTANT TO THE HERITAGE OF THE AREA AND TO UTILIZE THOSE RESOURCES IN PROVIDING EDUCATIONAL OPPORTUNITIES TO THE PUBLIC
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0197
IRS990/AdvertisingGrp/ProgramServicesAmt01112
IRS990/AdvertisingGrp/TotalAmt01309
IRS990/AllOtherContributionsAmt033980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0549
IRS990/AllOtherExpensesGrp/TotalAmt0633
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04064523462
IRS990/BooksInCareOfDetail/USAddress/AddressLine10422 SECOND STREET SOUTH
IRS990/BooksInCareOfDetail/USAddress/City0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013413
IRS990/CashNonInterestBearingGrp/EOYAmt020472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018
IRS990/ConferencesMeetingsGrp/TotalAmt018
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04750
IRS990/CostOfGoodsSoldAmt07153
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-613
IRS990/CYOtherExpensesAmt0128432
IRS990/CYOtherRevenueAmt026857
IRS990/CYProgramServiceRevenueAmt0819
IRS990/CYRevenuesLessExpensesAmt0-41606
IRS990/CYSalariesCompEmpBnftPaidAmt0106460
IRS990/CYTotalExpensesAmt0234892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048158
IRS990/DepreciationDepletionGrp/TotalAmt056656
IRS990/Desc0THE CASCADE COUNTY HISTORICAL SOCIETY ADMINISTERS A HISTORY MUSEUM, AN ARCHIVE, AND A RATHER EXTENSIVE EDUCATIONAL PROGRAM. THE MUSEUM, WHICH HAS OVER 95,000 OBJECTS IN ITS PERMANENT COLLECTION, IS OPEN FREE OF ADMISSION TO THE GENERAL PUBLIC OVER 200 DAYS PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10THE HISTORY MUSEUM
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207487
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03825
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021286
IRS990/FeesForServicesOtherGrp/TotalAmt021294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RONDA WIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD BUTTREY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY GRASSESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL GUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE JANETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DIRK LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13VERN PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES MEINERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04750
IRS990/FundraisingDirectExpensesAmt09139
IRS990/FundraisingGrossIncomeAmt020725
IRS990/GainOrLossGrp/SecuritiesAmt0-3085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0106438
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053206
IRS990/GrossReceiptsAmt0265869
IRS990/GrossRentsGrp/RealAmt03525
IRS990/GrossSalesOfInventoryAmt018156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026932
IRS990/InvestmentExpenseAmt0-374
IRS990/InvestmentIncomeGrp/ExclusionAmt02472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078955
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867485
IRS990/LandBldgEquipCostOrOtherBssAmt01441061
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056291
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021055
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE HISTORICAL DOCUMENTS AND RECORDS CONSIDERED IMPORTANT TO THE HERITAGE OF THE AREA AND TO UTILIZE THOSE RESOURCES IN PROVIDING EDUCATIONAL OPPORTUNITIES TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119350
IRS990/NetAssetsOrFundBalancesBOYAmt01023190
IRS990/NetAssetsOrFundBalancesEOYAmt0987998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011586
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011003
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06788
IRS990/NoncashContributionsAmt02167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04168
IRS990/OccupancyGrp/ProgramServicesAmt023618
IRS990/OccupancyGrp/TotalAmt027786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OfficeExpensesGrp/ProgramServicesAmt05656
IRS990/OfficeExpensesGrp/TotalAmt06626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt04753
IRS990/OtherExpensesGrp/ProgramServicesAmt12587
IRS990/OtherExpensesGrp/ProgramServicesAmt2764
IRS990/OtherExpensesGrp/ProgramServicesAmt372
IRS990/OtherExpensesGrp/TotalAmt05592
IRS990/OtherExpensesGrp/TotalAmt13034
IRS990/OtherExpensesGrp/TotalAmt2899
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0743
IRS990/OtherRevenueTotalAmt0743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056438
IRS990/OtherSalariesAndWagesGrp/TotalAmt061377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01032
IRS990/PayrollTaxesGrp/ProgramServicesAmt08051
IRS990/PayrollTaxesGrp/TotalAmt09083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030871
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0682
IRS990/PrincipalOfficerNm0JAMES MEINERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03295
IRS990/PYOtherExpensesAmt0141142
IRS990/PYOtherRevenueAmt012036
IRS990/PYProgramServiceRevenueAmt02045
IRS990/PYRevenuesLessExpensesAmt0-31916
IRS990/PYSalariesCompEmpBnftPaidAmt0107088
IRS990/PYTotalExpensesAmt0248230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt01025070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025070
IRS990ScheduleA/TotalSupportAmt01049279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01373159
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030871
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030871
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,601
Liabilities
$131,603
Net assets
$987,998
Revenue
$193,286
Expenses
$234,892
Net income
-$41,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.21$1.11$0.41$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$0.81$0.38$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.86$0.45$0.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.23$0.32$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.29$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.78$0.26$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.23$0.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.90$0.21$0.30$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.96$1.05$0.26$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.42$0.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$0.22$0.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.19$1.01$0.23