Civic Intelligence

Wolf Point Area Museum Inc.

990EZ • Fiscal year 2012 • EIN 81-6033737

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
203 US Hwy 259201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$220,332

Up $19,950 (+10.0%) from 2011

Net Assets

Up

$220,332

Up $19,950 (+10.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$32,250

Up $18,326 (+132%) from 2011

Expenses

Down

$12,300

Down $1,719 (-12%) from 2011

Net Income

Up

$19,950

Up $20,045 (+21100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $200,382Liabilities 2011: $0Net Assets 2011: $200,3822011Assets 2012: $220,332Liabilities 2012: $0Net Assets 2012: $220,3322012Assets 2013: $234,520Liabilities 2013: $0Net Assets 2013: $234,5202013Assets 2014: $259,482Liabilities 2014: $0Net Assets 2014: $259,4822014Assets 2015: $263,847Liabilities 2015: $0Net Assets 2015: $263,8472015Assets 2016: $267,320Liabilities 2016: $0Net Assets 2016: $267,3202016Assets 2017: $256,934Liabilities 2017: $0Net Assets 2017: $256,9342017Assets 2018: $254,243Liabilities 2018: $0Net Assets 2018: $254,2432018Assets 2019: $251,137Liabilities 2019: $0Net Assets 2019: $251,1372019Assets 2020: $242,798Liabilities 2020: $0Net Assets 2020: $242,7982020Assets 2021: $243,409Liabilities 2021: $0Net Assets 2021: $243,4092021Assets 2022: $234,644Liabilities 2022: $0Net Assets 2022: $234,6442022Assets 2023: $235,897Liabilities 2023: $0Net Assets 2023: $235,8972023Assets 2024: $251,710Liabilities 2024: $0Net Assets 2024: $251,7102024

Highlighted filing

2012

Assets$220,332
Liabilities$0
Net Assets$220,332
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20KRevenue 2011: $13,924Expenses 2011: $14,019Net Income 2011: -$952011Revenue 2012: $32,250Expenses 2012: $12,300Net Income 2012: $19,9502012Revenue 2013: $22,900Expenses 2013: $8,712Net Income 2013: $14,1882013Revenue 2014: $33,955Expenses 2014: $8,993Net Income 2014: $24,9622014Revenue 2015: $19,130Expenses 2015: $14,765Net Income 2015: $4,3652015Revenue 2016: $18,847Expenses 2016: $15,374Net Income 2016: $3,4732016Revenue 2017: $11,200Expenses 2017: $21,586Net Income 2017: -$10,3862017Revenue 2018: $17,523Expenses 2018: $20,214Net Income 2018: -$2,6912018Revenue 2019: $11,136Expenses 2019: $14,242Net Income 2019: -$3,1062019Revenue 2020: $7,068Expenses 2020: $15,407Net Income 2020: -$8,3392020Revenue 2021: $15,822Expenses 2021: $15,211Net Income 2021: $6112021Revenue 2022: $12,291Expenses 2022: $21,056Net Income 2022: -$8,7652022Revenue 2023: $15,531Expenses 2023: $14,278Net Income 2023: $1,2532023Revenue 2024: $30,667Expenses 2024: $14,854Net Income 2024: $15,8132024

Highlighted filing

2012

Revenue$32,250
Expenses$12,300
Net Income$19,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To keep the history of wolf point and surrounding area alive

Filing and Contact Details

Filer

EIN
81-6033737
Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024602
IRS990EZ/CashSavingsAndInvestments/EOY038620
IRS990EZ/ContributionsGiftsGrantsEtc013237
IRS990EZ/CostOfGoodsSold0396
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019950
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IRS990EZ/GrossReceipts036111
IRS990EZ/GrossSalesOfInventory0729
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0131
IRS990EZ/LandAndBuildings/BOY0168639
IRS990EZ/LandAndBuildings/EOY0174835
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues07710
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0200382
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERMAN SHUMWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAYLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARLINE RABENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRIET FRIESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07141
IRS990EZ/OtherAssetsTotal/EOY06877
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO KEEP THE HISTORY OF WOLF POINT AND SURROUNDING AREA ALIVE
IRS990EZ/PrintingPublicationsPostage089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION AND ACQUISITION OF HISTORICAL ARTIFACTS FROM WOLF POINT AND THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses03465
IRS990EZ/SpecialEventsNetIncomeLoss010839
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 HWY 2 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOLF POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HERMAN SHUMWAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066531912
IRS990EZ/TotalAssets/BOY0200382
IRS990EZ/TotalAssets/EOY0220332
IRS990EZ/TotalExpenses012300
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue032250
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010150
IRS990ScheduleA/GrossInvestmentIncome509/Total023367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010150
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023367
IRS990ScheduleA/InvestmentIncomePercentage00.15640
IRS990ScheduleA/PriorYearSupportPercentage00.81740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.18260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84360
IRS990ScheduleA/PublicSupportTotal5090126070
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020947
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05488
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032754
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056063
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010818
IRS990ScheduleA/Total509/Total0126070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020968
IRS990ScheduleA/TotalSupportTotal/Total0149437
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST - WESTERN BANK 131..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 729. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 396. GROSS PROFIT: 333. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 305. MERCHANDISE PURCHASED: 132. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 41. COST OF GOODS SOLD: 396.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,852. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,136. TOTAL TO FORM 990-EZ, LINE 14: 7,988.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING. AMOUNT: 1,202. DESCRIPTION: SUPPLIES, MISC. AMOUNT: 170. DESCRIPTION: DUES & FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,447.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MUSEUM DISPLAYS. BEG. OF YEAR AMOUNT: 6,836. END OF YEAR AMOUNT: 6,836. DESCRIPTION: GIFT SHOP INVENTORY. BEG. OF YEAR AMOUNT: 305. END OF YEAR AMOUNT: 41.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0816033737
ReturnHeader/Filer/Name/BusinessNameLine10WOLF POINT AREA MUSEUM INC
ReturnHeader/Filer/NameControl0WOLF
ReturnHeader/Filer/Phone04066505269
ReturnHeader/Filer/USAddress/AddressLine10203 US HWY 2
ReturnHeader/Filer/USAddress/City0WOLF POINT
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0HERMAN SHUMWAY
ReturnHeader/Officer/Phone04066531912
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0810415266
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHMS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 HIGHWAY 2 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOLF POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059201
ReturnHeader/Preparer/Name0RICHARD A WIENS CPA
ReturnHeader/Preparer/Phone04066531951
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T18:08:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,332
Liabilities
$0
Net assets
$220,332
Revenue
$32,250
Expenses
$12,300
Net income
$19,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.31$0.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.18$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.11$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.19$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.34$0.09$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.23$0.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.32$0.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.14$0.14$0.00