Civic Intelligence

Phillips County Historical Society

EIN 81-0364319 • 501(c)3 • Malta, MT

Profile

NONE

PO Box 518Malta, MT 59538

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$674,543

Up $90,186 (+15%) from 2023

Liabilities

Down

$0

Down $9 (-100%) from 2023

Net Assets

Up

$674,543

Up $90,195 (+15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$74,946

Up $8,057 (+12%) from 2023

Expenses

Down

$41,623

Down $9,785 (-19%) from 2023

Net Income

Up

$33,323

Up $17,842 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $328,857Liabilities 2010: $5,000Net Assets 2010: $323,8572010Assets 2011: $386,046Liabilities 2011: $5,0002011Assets 2012: $545,118Liabilities 2012: $5,000Net Assets 2012: $540,1182012Assets 2013: $537,127Liabilities 2013: $2,500Net Assets 2013: $534,6272013Assets 2014: $577,369Liabilities 2014: $0Net Assets 2014: $577,3692014Assets 2015: $600,988Liabilities 2015: $20,000Net Assets 2015: $580,9882015Assets 2016: $597,055Liabilities 2016: $20,000Net Assets 2016: $577,0552016Assets 2017: $583,674Liabilities 2017: $16,000Net Assets 2017: $567,6742017Assets 2018: $566,942Liabilities 2018: $12,000Net Assets 2018: $554,9422018Assets 2019: $567,053Liabilities 2019: $8,000Net Assets 2019: $559,0532019Assets 2020: $610,612Liabilities 2020: $4,000Net Assets 2020: $606,6122020Assets 2021: $634,016Liabilities 2021: $0Net Assets 2021: $634,0162021Assets 2022: $568,876Liabilities 2022: $9Net Assets 2022: $568,8672022Assets 2023: $584,357Liabilities 2023: $9Net Assets 2023: $584,3482023Assets 2025: $674,543Liabilities 2025: $0Net Assets 2025: $674,5432025

Highlighted filing

2025

Assets$674,543
Liabilities$0
Net Assets$674,543
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $27,091Expenses 2010: $31,124Net Income 2010: -$4,0332010Revenue 2011: $88,078Expenses 2011: $30,889Net Income 2011: $57,1892011Expenses 2012: $32,3212012Expenses 2013: $36,3202013Revenue 2014: $82,910Expenses 2014: $40,168Net Income 2014: $42,7422014Revenue 2015: $68,068Expenses 2015: $64,449Net Income 2015: $3,6192015Revenue 2016: $30,339Expenses 2016: $34,272Net Income 2016: -$3,9332016Revenue 2017: $33,794Expenses 2017: $43,175Net Income 2017: -$9,3812017Revenue 2018: $33,567Expenses 2018: $46,299Net Income 2018: -$12,7322018Revenue 2019: $47,985Expenses 2019: $43,874Net Income 2019: $4,1112019Revenue 2020: $92,124Expenses 2020: $44,565Net Income 2020: $47,5592020Revenue 2021: $85,921Expenses 2021: $58,517Net Income 2021: $27,4042021Revenue 2022: -$14,599Expenses 2022: $50,550Net Income 2022: -$65,1492022Revenue 2023: $66,889Expenses 2023: $51,408Net Income 2023: $15,4812023Revenue 2025: $74,946Expenses 2025: $41,623Net Income 2025: $33,3232025

Highlighted filing

2025

Revenue$74,946
Expenses$41,623
Net Income$33,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$674,543
Liabilities
$0
Net assets
$674,543
Revenue
$74,946
Expenses
$41,623
Net income
$33,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.75$0.42$0.33
2023Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.67$0.51$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.15$0.51$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.86$0.59$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.04$6.07$0.92$0.45$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.08$5.59$0.48$0.44$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.12$5.55$0.34$0.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.16$5.68$0.34$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.20$5.77$0.30$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.20$5.81$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.83$0.40$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.03$5.35$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.05$5.40$0.32
2011Summary only. Only limited summary data is available for this year.$3.86$0.05$0.88$0.31$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.05$3.24$0.27$0.31$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 30, 2021
Return Version
2019v5.2
Gross Receipts
$106,128
Mission and Program Overview

Mission

NONE

To preserve history in phillips county and to support the phillips county museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$559,053$606,612▲ $47,559
Land, Buildings, and Equipment, Net$317,251$306,752▼ $10,499
Investments Other Securities$196,723$233,247▲ $36,524
Cash and Non-Interest-Bearing Accounts$32,168$47,904▲ $15,736
Inventories for Sale or Use$20,911$22,709▲ $1,798
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$567,053$610,612▲ $43,559
Liabilities
Other Liabilities$8,000$4,000▼ $4,000
Total Liabilities$8,000$4,000▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,053$606,612▲ $47,559
Total Liabilities and Net Assets / Fund Balance$567,053$610,612▲ $43,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,504$208,306-
Other Land Buildings$21,626--
Land$30,413--
Equipment$5,938$9,305-
Leasehold Improvements$23,271$111,493-
Other Securities$233,247--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kay HouldPresident
Lu BeselVice President
David RummelDirector
Lori TaylorDirector
Lynette EreauxDirector
Sharon EmondDirector
Rose TeshkeSecretary
Aimee SalvesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,665
Program Service Revenue
$4,263
Investment Income
$37,896
Other Revenue
$17,300
All Other Contributions
$32,665
Change in Net Assets
$47,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,565
Total Fundraising Expense$1,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$16,609-$16,609
Occupancy-$16,167-$16,167
All Other Expenses-$1,778-$1,778
Advertising-$45$1,235$1,280
Other Expenses-$901-$901
Total Functional Expenses$0$43,330$1,235$44,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,243
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zanto Loan$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 A, Line 2

“Kay hould, president, is the mother of director david rummel.”

Form 990, Part VI, Section B, Line 11B

“After chms, pc prepares the form 990, the governing body meets and reviews the form 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“Phillips county historical society will provide copies on request.”

Filing and Contact Details

Filer

Filer Name
Phillips County Historical Society
EIN
81-0364319
Phone
4066485485
Address
PO BOX 518, MALTA, MT 59538

Signing Officer

Name
Kay Hould
Title
President
Phone
4066485485
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Hould
Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Chms Pc
Address
PO BOX 1239, MALTA, MT 59538
Preparer
Martin a Johnson CPA
Phone
4066541575
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Several donations of fossils and dinosaur bones have been received and are displayed at the phillips county museum. There also are items on display of historical significance.”

Raw XML AppendixShowing 400 of 404 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE HISTORY IN PHILLIPS COUNTY AND TO SUPPORT THE PHILLIPS COUNTY MUSEUM
IRS990/AdvertisingGrp/FundraisingAmt01235
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/TotalAmt01280
IRS990/AllOtherContributionsAmt032665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01778
IRS990/AllOtherExpensesGrp/TotalAmt01778
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AIMEE SALVESON
IRS990/BooksInCareOfDetail/PhoneNum04066547160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1610
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059538
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032168
IRS990/CashNonInterestBearingGrp/EOYAmt047904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt014004
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037896
IRS990/CYOtherExpensesAmt044565
IRS990/CYOtherRevenueAmt017300
IRS990/CYProgramServiceRevenueAmt04263
IRS990/CYRevenuesLessExpensesAmt047559
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044565
IRS990/CYTotalFundraisingExpenseAmt01235
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092124
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016609
IRS990/DepreciationDepletionGrp/TotalAmt016609
IRS990/Desc0ADMISSION FEES TO THE PHILLIPS COUNTY MUSEUM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KAY HOULD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON EMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2LU BESEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNETTE EREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE TESHKE
IRS990/Form990PartVIISectionAGrp/PersonNm6AIMEE SALVESON
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI TAYLOR
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0106128
IRS990/GrossSalesOfInventoryAmt022061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022709
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0196723
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0233247
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306752
IRS990/LandBldgEquipCostOrOtherBssAmt0635856
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0559053
IRS990/NetAssetsOrFundBalancesEOYAmt0606612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016167
IRS990/OccupancyGrp/TotalAmt016167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DISPLAY
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3901
IRS990/OtherExpensesGrp/TotalAmt05068
IRS990/OtherExpensesGrp/TotalAmt11381
IRS990/OtherExpensesGrp/TotalAmt21381
IRS990/OtherExpensesGrp/TotalAmt3901
IRS990/OtherLiabilitiesGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAY HOULD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES OF INVENTORY
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022061
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTMENT INCOME AND MISCELLANEOUS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013000
IRS990/PYOtherExpensesAmt043874
IRS990/PYOtherRevenueAmt016354
IRS990/PYProgramServiceRevenueAmt05915
IRS990/PYRevenuesLessExpensesAmt04111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047559
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0559053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078517
IRS990ScheduleA/InvestmentIncomeCYPct00.45960
IRS990ScheduleA/InvestmentIncomePYPct00.29900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54040
IRS990ScheduleA/PublicSupportPY509Pct00.70100
IRS990ScheduleA/PublicSupportTotal509Amt092311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014898
IRS990ScheduleA/Total509Grp/TotalAmt092311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208306
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0433810
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09305
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015243
IRS990ScheduleD/LandGrp/BookValueAmt030413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111493
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0134764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021626
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ZANTO LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0233247
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPEN END MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEVERAL DONATIONS OF FOSSILS AND DINOSAUR BONES HAVE BEEN RECEIVED AND ARE DISPLAYED AT THE PHILLIPS COUNTY MUSEUM. THERE ALSO ARE ITEMS ON DISPLAY OF HISTORICAL SIGNIFICANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306752
IRS990ScheduleD/TotalBookValueSecuritiesAmt0233247
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAY HOULD, PRESIDENT, IS THE MOTHER OF DIRECTOR DAVID RUMMEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER CHMS, PC PREPARES THE FORM 990, THE GOVERNING BODY MEETS AND REVIEWS THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHILLIPS COUNTY HISTORICAL SOCIETY WILL PROVIDE COPIES ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567053
IRS990/TotalAssetsEOYAmt0610612
IRS990/TotalAssetsGrp/BOYAmt0567053
IRS990/TotalAssetsGrp/EOYAmt0610612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08000
IRS990/TotalLiabilitiesEOYAmt04000
IRS990/TotalLiabilitiesGrp/BOYAmt08000
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05867 HWY 363
IRS990/USAddress/CityNm0MALTA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059538
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066485485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0810364319
ReturnHeader/Filer/PhoneNum04066485485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0MALTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059538
ReturnHeader/PreparerPersonGrp/PhoneNum04066541575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN A JOHNSON CPA
ReturnHeader/ReturnTs02021-08-06T11:28:16-05:00

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