Civic Intelligence

Bitter Root Valley Historical Society Inc

990 • Fiscal year 2020 • EIN 81-0370013

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.RAVALLIMUSEUM.ORG
205 Bedford StHamilton, MT 59840

(406) 363-3338

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$299,193

Up $64,398 (+27%) from 2019

Net Assets

Up

$151,996

Up $12,563 (+9.0%) from 2019

Liabilities

Up

$147,197

Up $51,835 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$301,906

Up $29,412 (+11%) from 2019

Expenses

Up

$288,774

Up $20,905 (+7.8%) from 2019

Net Income

Up

$13,132

Up $8,507 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $366,063Liabilities 2011: $37,464Net Assets 2011: $328,5992011Assets 2012: $381,902Liabilities 2012: $85,253Net Assets 2012: $296,6492012Assets 2013: $329,202Liabilities 2013: $60,283Net Assets 2013: $268,9192013Assets 2014: $312,714Liabilities 2014: $72,853Net Assets 2014: $239,8612014Assets 2015: $254,849Liabilities 2015: $71,818Net Assets 2015: $183,0312015Assets 2016: $204,371Liabilities 2016: $89,339Net Assets 2016: $115,0322016Assets 2017: $210,499Liabilities 2017: $82,592Net Assets 2017: $127,9072017Assets 2018: $246,464Liabilities 2018: $121,514Net Assets 2018: $124,9502018Assets 2019: $234,795Liabilities 2019: $95,362Net Assets 2019: $139,4332019Assets 2020: $299,193Liabilities 2020: $147,197Net Assets 2020: $151,9962020Assets 2021: $320,704Liabilities 2021: $92,796Net Assets 2021: $227,9082021Assets 2022: $287,509Liabilities 2022: $68,405Net Assets 2022: $219,1042022Assets 2023: $276,809Liabilities 2023: $53,292Net Assets 2023: $223,5172023Assets 2024: $285,757Liabilities 2024: $62,398Net Assets 2024: $223,3592024

Highlighted filing

2020

Assets$299,193
Liabilities$147,197
Net Assets$151,996
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $111,056Expenses 2011: $170,963Net Income 2011: -$59,9072011Revenue 2012: $132,067Expenses 2012: $178,208Net Income 2012: -$46,1412012Revenue 2013: $128,672Expenses 2013: $163,326Net Income 2013: -$34,6542013Revenue 2014: $176,711Expenses 2014: $215,164Net Income 2014: -$38,4532014Revenue 2015: $193,633Expenses 2015: $237,396Net Income 2015: -$43,7632015Revenue 2016: $160,244Expenses 2016: $218,083Net Income 2016: -$57,8392016Revenue 2017: $172,475Expenses 2017: $242,347Net Income 2017: -$69,8722017Revenue 2018: $277,460Expenses 2018: $274,621Net Income 2018: $2,8392018Revenue 2019: $272,494Expenses 2019: $267,869Net Income 2019: $4,6252019Revenue 2020: $301,906Expenses 2020: $288,774Net Income 2020: $13,1322020Revenue 2021: $284,165Expenses 2021: $250,319Net Income 2021: $33,8462021Revenue 2022: $250,218Expenses 2022: $236,349Net Income 2022: $13,8692022Revenue 2023: $244,476Expenses 2023: $243,344Net Income 2023: $1,1322023Revenue 2024: $271,306Expenses 2024: $273,031Net Income 2024: -$1,7252024

Highlighted filing

2020

Revenue$301,906
Expenses$288,774
Net Income$13,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$323,984
Mission and Program Overview

Mission

Acquire, preserve, protect and interpret the historical and cultural heritage of the bitter root valley and its people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$116,094$149,035▲ $32,941
Cash and Non-Interest-Bearing Accounts$45,493$52,406▲ $6,913
Savings and Temporary Cash Investments$11,588$51,615▲ $40,027
Inventories for Sale or Use$34,117$32,770▼ $1,347
Pledges and Grants Receivable-$12,650-
Other Notes and Loans Receivable, Net$26,483$333▼ $26,150
Land, Buildings, and Equipment, Net$772$215▼ $557
Total Assets$234,795$299,193▲ $64,398
Other Assets Total$248$169▼ $79
Liabilities
Accounts Payable and Accrued Expenses$78,916$93,614▲ $14,698
Other Liabilities$16,446$53,583▲ $37,137
Total Liabilities$95,362$147,197▲ $51,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,792$120,792→ $0
Net Assets Without Donor Restrictions$18,641$31,204▲ $12,563
Total Net Assets Fund Balance$139,433$151,996▲ $12,563
Total Liabilities and Net Assets / Fund Balance$234,795$299,193▲ $64,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215$109,184$109,399
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dennis MoorePresident
Cheryl WaterworthDirector
Kielian DewittDirector
Laurie BurnhamDirector
Mary Alice HollowayDirector
Peggy RiemerDirector
Phil ConnellyDirector
Joann HoskoSecretary
Eric ElanderTreasurer
David BethmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,377
Program Service Revenue
$69,896
Investment Income
$4,023
Other Revenue
$79,610
All Other Contributions
$148,377
Change in Net Assets
$13,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,394
Other Expenses$117,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,078--$147,078
Fees for Services Accounting$18,891--$18,891
Fees for Services Other$15,370--$15,370
Payroll Taxes$14,605--$14,605
All Other Expenses$11,274--$11,274
Other Employee Benefits$9,711--$9,711
Occupancy$8,283--$8,283
Advertising$4,864--$4,864
Office Expenses$4,154--$4,154
Other Expenses$3,188--$3,188
Conferences and Meetings$2,448--$2,448
Insurance$1,887--$1,887
Fees for Service Investment Mgmnt Fees$1,702--$1,702
Travel$1,117--$1,117
Interest$591--$591
Depreciation Depletion$557--$557
Total Functional Expenses$288,774$0$0$288,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,034
Fundraising Gross Income$4,393
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
Ppp Loan Payable$31,500
Accrued Leave$12,983
Deferred Revenue$5,000
Payroll Taxes Withheld$3,891
Credit Card$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The general membership elects the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Financials are reviewed before and after filing by the financial oversight committee and the board of directors. Form 990 is reviewed by accounting staff and board officers before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents and tax returns are available on line and upon request at the museum.”

Filing and Contact Details

Filer

Filer Name
Bitter Root Valley Historical
EIN
81-0370013
Phone
4063633338
Address
205 BEDFORD ST, HAMILTON, MT 59840

Signing Officer

Name
David Bethman
Title
Vice President
Phone
4063636668
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Moore
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Davis Group Pllc
Address
178 S 3RD ST, HAMILTON, MT 59840
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ASSET DEPRECIATION”

Form 990, Part XI, Line 9

“PRIOR PERIOD EXPENSES 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Pursuant to fasb asc 958, the bitter root valley historical society has elected not to report in its revenue statement and balance sheet works of art, historical treasures, or other items donated to the organization for public exhibition, education, research, and preservation for future generations. In fulfillment of our mission to acquire, preserve, protect and interpret the historical and cultural heritage of the bitter root valley and its people, our collections of donated and preserved items include: agricultural and household artifacts, american indian cultural materials, natural history items, military uniforms, art work, bertie lord and ernst peterson photography collections, historical documents and photographs, maps, reference books, and newspapers from the 1800s to present.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE, PRESERVE, PROTECT AND INTERPRET THE HISTORICAL AND CULTURAL HERITAGE OF THE BITTER ROOT VALLEY AND ITS PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt04864
IRS990/AdvertisingGrp/TotalAmt04864
IRS990/AllOtherContributionsAmt0148377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011274
IRS990/AllOtherExpensesGrp/TotalAmt011274
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIC ELANDER
IRS990/BooksInCareOfDetail/PhoneNum04063633338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 BEDFORD ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0205 BEDFORD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045493
IRS990/CashNonInterestBearingGrp/EOYAmt052406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02448
IRS990/ConferencesMeetingsGrp/TotalAmt02448
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04129
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04023
IRS990/CYOtherExpensesAmt0117380
IRS990/CYOtherRevenueAmt079610
IRS990/CYProgramServiceRevenueAmt069896
IRS990/CYRevenuesLessExpensesAmt013132
IRS990/CYSalariesCompEmpBnftPaidAmt0171394
IRS990/CYTotalExpensesAmt0288774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301906
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0557
IRS990/DepreciationDepletionGrp/TotalAmt0557
IRS990/Desc0BRVHS OPERATES AND SUPPORTS THE RAVALLI COUNTY MUSEUM IN THE A.J. GIBSON COURTHOUSE BUILT IN 1900. THE MUSEUM IS STAFFED AND OPEN TO THE PUBLIC YEAR ROUND WITH ROTATING AND PERMANENT EXHIBITS AND EDUCATION PROGRAMMING THAT FOCUSES ON LOCAL HISTORY, ART, AND NATURAL HISTORY. IT PRESERVES ARCHIVES AND ARTIFACTS THAT NUMBER IN THE TENS OF THOUSANDS MAKING THESE ITEMS ACCESSIBLE TO EXPLORE THE HISTORY OF OUR VALLEY AND REGION FROM PAST TO PRESENT DAY. OUR ADMISSION FEE IS NOMINAL AND FREE ON THURSDAY AND SATURDAY. THE MUSEUM SERVES THE ENTIRE REGION, A DIVERSE POPULATION, ATTRACTS TOURISTS, AND AVERAGES 18,000 VISITORS A YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120792
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0120792
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018891
IRS990/FeesForServicesAccountingGrp/TotalAmt018891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015370
IRS990/FeesForServicesOtherGrp/TotalAmt015370
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01702
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN HOSKO
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BETHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ALICE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIELIAN DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY RIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL WATERWORTH
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08034
IRS990/FundraisingGrossIncomeAmt04393
IRS990/GainOrLossGrp/OtherAmt01322
IRS990/GainOrLossGrp/SecuritiesAmt0569
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01322
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010484
IRS990/GrossReceiptsAmt0323984
IRS990/GrossSalesOfInventoryAmt06456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01887
IRS990/InsuranceGrp/TotalAmt01887
IRS990/InterestGrp/ProgramServicesAmt0591
IRS990/InterestGrp/TotalAmt0591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149035
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215
IRS990/LandBldgEquipCostOrOtherBssAmt0109399
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09915
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE, PRESERVE, PROTECT AND INTERPRET THE HISTORICAL AND CULTURAL HERITAGE OF THE BITTER ROOT VALLEY AND ITS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139433
IRS990/NetAssetsOrFundBalancesEOYAmt0151996
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3641
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02327
IRS990/NetUnrlzdGainsLossesInvstAmt0-569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08283
IRS990/OccupancyGrp/TotalAmt08283
IRS990/OfficeExpensesGrp/ProgramServicesAmt04154
IRS990/OfficeExpensesGrp/TotalAmt04154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248
IRS990/OtherAssetsTotalGrp/EOYAmt0169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09711
IRS990/OtherExpensesGrp/Desc0SUPPLIES-GENERAL
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032379
IRS990/OtherExpensesGrp/ProgramServicesAmt16031
IRS990/OtherExpensesGrp/ProgramServicesAmt24644
IRS990/OtherExpensesGrp/ProgramServicesAmt33188
IRS990/OtherExpensesGrp/TotalAmt032379
IRS990/OtherExpensesGrp/TotalAmt16031
IRS990/OtherExpensesGrp/TotalAmt24644
IRS990/OtherExpensesGrp/TotalAmt33188
IRS990/OtherLiabilitiesGrp/BOYAmt016446
IRS990/OtherLiabilitiesGrp/EOYAmt053583
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0COUNTY MILL LEVY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080924
IRS990/OtherRevenueTotalAmt080924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147078
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0333
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014605
IRS990/PayrollTaxesGrp/TotalAmt014605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MCINTOSH APPLE DAY
IRS990/ProgramServiceRevenueGrp/Desc1SECRET GARDEN TOUR
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MURDER MYSTERY
IRS990/ProgramServiceRevenueGrp/Desc4ANTIQUE AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49465
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM IS AN EDUCATIONAL VENUE WITH GUIDED AND INDIVIDUAL OPPORTUNITIES TO EXPLORE THE RICH HISTORY OF THE BITTER ROOT. WE INVITE OUR GUESTS TO EXPERIENCE OUR HISTORY THROUGH ACTIVITIES, EVENTS, TOURS, AND EXHIBITS. WE ARE UTILIZED BY THE SCHOOLS IN OUR VALLEY AND BY THOUSANDS OF SCHOOL AGE CHILDREN. FREE FAMILY ACTIVITIES ARE OFFERED EVERY SATURDAY MORNING THAT FOCUSES ON S.T.E.A.M. CONCEPTS AND COMPLEMENT OUR CURRENT EXHIBITS. WE PRESENT ANNUAL CULTURAL HERITAGE EVENTS THAT REINFORCE OUR LIVING HISTORY AND SENSE OF PLACE. IN 2020 DUE TO THE COVID PANDEMIC, OUR EVENTS WERE REDUCED AS WE FOCUSED ON SAFE MUSEUM EXPERIENCES. WE ADDED VIRTUAL TOURS OF THE EXHIBITS TO OUR WEBSITE AND INSTALLED AN OUTDOOR ICE AGE GLACIERS EXHIBIT THAT COULD BE SAFELY VIEWED BY EVERYONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055223
IRS990/ProgSrvcAccomActy3Grp/Desc0STAFF RETENTION AND THE RE-DESIGNING OUR OFFERINGS TO THE COMMUNITY WERE MADE POSSIBLE IN 2020 THROUGH USE OF STIMULUS FUND RESOURCES AND THE SUPPORT OF OUR MEMBERS AND DONORS. GRANTS FROM LOCAL FOUNDATIONS ENABLED US TO CONTINUE OUR EDUCATION PROGRAMS, EXHIBITS, AND PRESERVATION OF OUR ARTIFACTS, DOCUMENTS, AND NEWSPAPERS. WITH THE GENEROUS SUPPORT OF DONORS, FOUNDATIONS, AND THE PEOPLE OF OUR COMMUNITIES, WE BUILD AND ENHANCE THE MUSEUM AS A VITAL RESOURCE FOR OUR AREA.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03826
IRS990/PYOtherExpensesAmt0103322
IRS990/PYOtherRevenueAmt085982
IRS990/PYProgramServiceRevenueAmt095460
IRS990/PYRevenuesLessExpensesAmt04625
IRS990/PYSalariesCompEmpBnftPaidAmt0164547
IRS990/PYTotalExpensesAmt0267869
IRS990/PYTotalRevenueAmt0272494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010632
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt01243914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179728
IRS990ScheduleA/Total509Grp/TotalAmt01243914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254546
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO FASB ASC 958, THE BITTER ROOT VALLEY HISTORICAL SOCIETY HAS ELECTED NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ART, HISTORICAL TREASURES, OR OTHER ITEMS DONATED TO THE ORGANIZATION FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH, AND PRESERVATION FOR FUTURE GENERATIONS. IN FULFILLMENT OF OUR MISSION TO ACQUIRE, PRESERVE, PROTECT AND INTERPRET THE HISTORICAL AND CULTURAL HERITAGE OF THE BITTER ROOT VALLEY AND ITS PEOPLE, OUR COLLECTIONS OF DONATED AND PRESERVED ITEMS INCLUDE: AGRICULTURAL AND HOUSEHOLD ARTIFACTS, AMERICAN INDIAN CULTURAL MATERIALS, NATURAL HISTORY ITEMS, MILITARY UNIFORMS, ART WORK, BERTIE LORD AND ERNST PETERSON PHOTOGRAPHY COLLECTIONS, HISTORICAL DOCUMENTS AND PHOTOGRAPHS, MAPS, REFERENCE BOOKS, AND NEWSPAPERS FROM THE 1800S TO PRESENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215
IRS990ScheduleD/TotalLiabilityAmt053583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSET DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS ARE REVIEWED BEFORE AND AFTER FILING BY THE FINANCIAL OVERSIGHT COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990 IS REVIEWED BY ACCOUNTING STAFF AND BOARD OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND TAX RETURNS ARE AVAILABLE ON LINE AND UPON REQUEST AT THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,193
Liabilities
$147,197
Net assets
$151,996
Revenue
$301,906
Expenses
$288,774
Net income
$13,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.62$2.23$2.71$2.73$0.02
2023Summary only. Only limited summary data is available for this year.$2.77$0.53$2.24$2.44$2.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.68$2.19$2.50$2.36$0.14
2021Summary only. Only limited summary data is available for this year.$3.21$0.93$2.28$2.84$2.50$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.47$1.52$3.02$2.89$0.13
2019Summary only. Only limited summary data is available for this year.$2.35$0.95$1.39$2.72$2.68$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.22$1.25$2.77$2.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.83$1.28$1.72$2.42$0.70
2016Summary only. Only limited summary data is available for this year.$2.04$0.89$1.15$1.60$2.18$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.72$1.83$1.94$2.37$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.73$2.40$1.77$2.15$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.60$2.69$1.29$1.63$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.85$2.97$1.32$1.78$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.37$3.29$1.11$1.71$0.60