Civic Intelligence

Phillips County Historical Society

990 • Fiscal year 2016 • EIN 81-0364319

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
Box 518Malta, MT 59538

(406) 654-2807

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$597,055

Down $3,933 (-0.7%) from 2015

Net Assets

Down

$577,055

Down $3,933 (-0.7%) from 2015

Liabilities

Flat

$20,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$30,339

Down $37,729 (-55%) from 2015

Expenses

Down

$34,272

Down $30,177 (-47%) from 2015

Net Income

Down

-$3,933

Down $7,552 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2016

Assets$597,055
Liabilities$20,000
Net Assets$577,055
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$30,339
Expenses$34,272
Net Income-$3,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$41,781
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$580,988$577,055▼ $3,933
Land, Buildings, and Equipment, Net$382,037$362,999▼ $19,038
Investments Other Securities$172,320$179,922▲ $7,602
Cash and Non-Interest-Bearing Accounts$28,695$34,528▲ $5,833
Inventories for Sale or Use$17,936$19,606▲ $1,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$600,988$597,055▼ $3,933
Liabilities
Other Liabilities$20,000$20,000→ $0
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$580,988$577,055▼ $3,933
Total Liabilities and Net Assets / Fund Balance$600,988$597,055▼ $3,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,739$159,111-
Other Land Buildings$21,626--
Land$30,413--
Equipment$3,327$5,806-
Leasehold Improvements$37,894$96,870-
Other Securities$179,922--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kay HouldPresident
Lori TaylorVice President
David RummelDirector
Lynette EreauxDirector
Sharon EmondDirector
Rose TeshkeSecretary
Lu BeselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,748
Program Service Revenue
$6,150
Investment Income
$8,123
Other Revenue
$7,318
All Other Contributions
$6,438
Change in Net Assets
$-3,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,272
Total Fundraising Expense$515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$19,038-$19,038
Occupancy$5,213$3,447-$8,660
All Other Expenses-$1,258-$1,258
Fees for Services Accounting-$1,060-$1,060
Advertising-$267$515$782
Other Expenses-$611-$611
Fees for Service Investment Mgmnt Fees$498--$498
Total Functional Expenses$5,711$28,046$515$34,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,864
Fundraising Direct Expenses$331
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$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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
4066542807
Address
BOX 518, MALTA, MT 59538

Signing Officer

Name
Kay Hould
Title
President
Phone
4066542807
Signed
2017-04-26
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.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94420
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt0408667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201282
IRS990ScheduleA/Total509Grp/TotalAmt0408667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159111
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0428850
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05806
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09133
IRS990ScheduleD/LandGrp/BookValueAmt030413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096870
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0134764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021626
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ZANTO LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0179922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPEN END MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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/TotalBookValueLandBuildingsAmt0362999
IRS990ScheduleD/TotalBookValueSecuritiesAmt0179922
IRS990ScheduleD/TotalLiabilityAmt020000
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600988
IRS990/TotalAssetsEOYAmt0597055
IRS990/TotalAssetsGrp/BOYAmt0600988
IRS990/TotalAssetsGrp/EOYAmt0597055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05711
IRS990/TotalFunctionalExpensesGrp/TotalAmt034272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05711
IRS990/TotalProgramServiceRevenueAmt06150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597055
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066542807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0810364319
ReturnHeader/Filer/PhoneNum04066542807
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 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/ReturnTs02017-05-12T12:58:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,055
Liabilities
$20,000
Net assets
$577,055
Revenue
$30,339
Expenses
$34,272
Net income
-$3,933
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