Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 41-0773295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$128,939
Down $7,428 (-5.4%) from 2011
Net Assets
Down$128,939
Down $7,428 (-5.4%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$78,135
Up $14,587 (+23%) from 2011
Expenses
Down$85,563
Down $10,333 (-11%) from 2011
Net Income
Up-$7,428
Up $24,920 (+77%) from 2011
Provide education and information for public use.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32681 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30554 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 49884 |
| IRS990EZ/CostOfGoodsSold | 0 | 3025 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7428 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2660 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1603 |
| IRS990EZ/GrossReceipts | 0 | 81160 |
| IRS990EZ/GrossSalesOfInventory | 0 | 4628 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 89 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 93077 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 90644 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2000 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 136367 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 136367 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 128939 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 128939 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8961 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN NELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TERRY NOSAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JESSE MATTHIESEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CAROL BORICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAROL GORDON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | VEDA PONIKVAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JACK JARVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARGE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DENNIS BORICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | BUZZ LINDSTROM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CRAIG FAGERSTROM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MICHELLE HURLBERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JIM MCRAE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | JUDITH PELLETIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10609 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7741 |
| IRS990EZ/OtherExpensesTotal | 0 | 49979 |
| IRS990EZ/OtherRevenueTotal | 0 | 10762 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE EDUCATION AND INFORMATION FOR PUBLIC USE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3113 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FACILITY IS A MUSEUM. ITEMS ON DISPLAY ARE RELATED TO THE IRON MINING INDUSTRY IN NORTHERN MINNESOTA. THIS PROVIDES EDUCATION AND UNDERSTANDING AS TO HOW THE MINING INDUSTRY WAS FORMED AND HOW IT OPERATED. TOTAL ATTENDENCE IN 2012 WAS 5156. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 79439 |
| IRS990EZ/ProgramServiceRevenue | 0 | 13797 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 20850 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 701 WEST LAKE ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHISHOLM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55719 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JESSE MATTHIESEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2182545543 |
| IRS990EZ/TotalAssets/BOY | 0 | 136367 |
| IRS990EZ/TotalAssets/EOY | 0 | 128939 |
| IRS990EZ/TotalExpenses | 0 | 85563 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 79439 |
| IRS990EZ/TotalRevenue | 0 | 78135 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.mnmuseumofmining.org |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: INSURANCE CLAIM PAYMENT; 2011: 3836.; DESCRIPTION: RENTAL INCOME; 2009: 1064.; 2011: 960.; 2012: 120.; DESCRIPTION: MISCELLANEOUS; 2009: 421.; 2010: 588.; 2011: 138.; 2012: 10437.; DESCRIPTION: SPECIAL EVENT; 2011: 225.; 2012: 205.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 51884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 42730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 89407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 29495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 232051 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 18958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 16289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 86362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2132 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10762 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5159 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 588 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1485 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 17994 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 318413 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 70309 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 59422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 105405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 48453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 34824 |
| IRS990ScheduleA/Total509/Total | 0 | 318413 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 338539 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENTAL INCOME 120. SPECIAL EVENT 205. SALE OF COLLECTION ITEM 5500. MISCELLANEOUS INCOME 4937. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUES & FEES 276. MISCELLANEOUS 140. SALES TAX EXPENSE 236. OFFICE SUPPLIES 691. TELEPHONE 712. INSURANCE 1833. EXHIBITS 32028. VOLUNTEER SERVICES 260. SPECIAL EVENT 467. DEPRECIATION 13336. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORY 10609. 7741. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 410773295 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MINNESOTA MUSEUM OF MINING |
| ReturnHeader/Filer/NameControl | 0 | MINN |
| ReturnHeader/Filer/Phone | 0 | 2182542179 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 271 |
| ReturnHeader/Filer/USAddress/City | 0 | CHISHOLM |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55719 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-30 |
| ReturnHeader/Officer/Name | 0 | JESSE MATTHIESEN |
| ReturnHeader/Officer/Phone | 0 | 2182542179 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FORT & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2302 3RD AVE E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HIBBING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55746 |
| ReturnHeader/Preparer/Name | 0 | JOHN W FORT |
| ReturnHeader/Preparer/Phone | 0 | 2182623404 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T08:35:19-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.