Civic Intelligence

Culbertson Museum Inc.

990EZ • Fiscal year 2017 • EIN 81-0428447

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
Box 95Culbertson, MT 59218

(406) 787-5283

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,580

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$154,433

Flat from 2017

Net Assets

$154,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Flat

$18,442

Flat from 2017

Expenses

Flat

$20,521

Flat from 2017

Net Income

Flat

-$2,079

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $155,040Liabilities 2011: $02011Assets 2012: $157,924Liabilities 2012: $02012Assets 2013: $154,004Net Assets 2013: $154,0042013Assets 2014: $170,638Liabilities 2014: $02014Assets 2015: $157,932Net Assets 2015: $157,9322015Assets 2016: $156,512Net Assets 2016: $156,5122016Assets 2017: $154,433Net Assets 2017: $154,4332017Assets 2017: $154,433Liabilities 2017: $02017

Highlighted filing

2017

Assets$154,433
Liabilities-
Net Assets$154,433
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,939Expenses 2011: $25,862Net Income 2011: $5,0772011Revenue 2012: $35,539Expenses 2012: $32,655Net Income 2012: $2,8842012Revenue 2013: $20,333Expenses 2013: $24,253Net Income 2013: -$3,9202013Revenue 2014: $56,950Expenses 2014: $40,316Net Income 2014: $16,6342014Revenue 2015: $24,864Expenses 2015: $37,570Net Income 2015: -$12,7062015Revenue 2016: $19,296Expenses 2016: $20,716Net Income 2016: -$1,4202016Revenue 2017: $18,442Expenses 2017: $20,521Net Income 2017: -$2,0792017Revenue 2017: $18,442Expenses 2017: $20,521Net Income 2017: -$2,0792017

Highlighted filing

2017

Revenue$18,442
Expenses$20,521
Net Income-$2,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$18,442
Mission and Program Overview

Mission

Local historical museum and visitor information center

Program Services

DescriptionGrantsExpenses
LOCAL HISTORICAL MUSEUM AND VISITOR INFORMATION CENTER$7,723-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL HERNESSTreasurer-$3,580-$3,580
BERNADETTE RAAUMVice President-$2,760-$2,760
SUZETTE HOULEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Culbertson Museum Inc
EIN
81-0428447
Address
BOX 95, CULBERTSON, MT 59218

Signing Officer

Name
Bernadette Raaum
Title
Vice President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Petersen & Peterson Cpas Pllc
Address
120 N JACKSON ST, PLENTYWOOD, MT 59254
Preparer
Casey Peterson CPA
Phone
4067651040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $126”

Other Expenses.1002

“Office Expenses $301”

Other Expenses.1012

“Insurance $3117”

Other Expenses.1

“IMPROVEMENTS $2882”

Other Expenses.2

“MAINTENANCE $1361”

Other Expenses.3

“UTILITIES $1130”

Other Expenses.4

“PROPANE $748”

Other Expenses.5

“FUND RAISERS $702”

Other Expenses.6

“PROPERTY TAX $611”

Other Expenses.7

“PRODUCTION TAX $501”

Other Expenses.8

“UI/WORK COMP $116”

Other Expenses.9

“Other royalty deductions $45”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULBERTSON
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZETTE HOULE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL HISTORICAL MUSEUM AND VISITOR INFORMATION CENTER
IRS990EZ/ProgramServiceRevenueAmt01365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL HISTORICAL MUSEUM AND VISITOR INFORMATION CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07815
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020521
IRS990EZ/TotalProgramServiceExpensesAmt07723
IRS990EZ/TotalRevenueAmt018442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024161
IRS990ScheduleA/InvestmentIncomeCYPct00.27400
IRS990ScheduleA/InvestmentIncomePYPct00.26160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72600
IRS990ScheduleA/PublicSupportPY509Pct00.73840
IRS990ScheduleA/PublicSupportTotal509Amt064019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012675
IRS990ScheduleA/Total509Grp/TotalAmt064019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019296
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPROVEMENTS $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPANE $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISERS $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION TAX $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UI/WORK COMP $116
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE RAAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULBERTSON MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CULB
ReturnHeader/Filer/EIN0810428447
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 95
ReturnHeader/Filer/USAddress/CityNm0CULBERTSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452482522
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLENTYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059254
ReturnHeader/PreparerPersonGrp/PhoneNum04067651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Casey Peterson CPA
ReturnHeader/ReturnTs02018-05-14T10:36:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,433
Liabilities
-
Net assets
$154,433
Revenue
$18,442
Expenses
$20,521
Net income
-$2,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.18$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.18$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.25$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.57$0.40$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.20$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.36$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.31$0.26$0.05