Civic Intelligence

Broken Boot Gold Mine Inc

EIN 46-0308007 • 501(c)3 • Deadwood, SD

Profile

Education

501 Main StDeadwood, SD 57732

brokenbootgoldmine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$270,010

Up $77,419 (+40%) from 2023

Liabilities

Up

$2,838

Up $1,283 (+83%) from 2023

Net Assets

Up

$267,172

Up $76,136 (+40%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$244,483

Up $74,712 (+44%) from 2023

Expenses

Down

$168,347

Down $8,833 (-5.0%) from 2023

Net Income

Up

$76,136

Up $83,545 (+1128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $119,748Liabilities 2011: $4292011Assets 2012: $122,986Liabilities 2012: $461Net Assets 2012: $122,5252012Assets 2013: $129,403Liabilities 2013: $352Net Assets 2013: $129,0512013Assets 2014: $137,923Liabilities 2014: $2222014Assets 2015: $134,196Liabilities 2015: $269Net Assets 2015: $133,9272015Assets 2016: $138,693Liabilities 2016: $1,410Net Assets 2016: $137,2832016Assets 2017: $152,254Liabilities 2017: $2,1892017Assets 2018: $189,352Liabilities 2018: $7,899Net Assets 2018: $181,4532018Assets 2019: $199,601Liabilities 2019: $3,333Net Assets 2019: $196,2682019Assets 2020: $168,324Liabilities 2020: $21,960Net Assets 2020: $146,3642020Assets 2021: $201,101Liabilities 2021: $5,761Net Assets 2021: $195,3402021Assets 2022: $207,970Liabilities 2022: $9,525Net Assets 2022: $198,4452022Assets 2023: $192,591Liabilities 2023: $1,555Net Assets 2023: $191,0362023Assets 2024: $270,010Liabilities 2024: $2,838Net Assets 2024: $267,1722024

Highlighted filing

2024

Assets$270,010
Liabilities$2,838
Net Assets$267,172
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $70,925Expenses 2011: $90,520Net Income 2011: -$19,5952011Revenue 2012: $93,452Expenses 2012: $90,246Net Income 2012: $3,2062012Revenue 2013: $102,885Expenses 2013: $96,359Net Income 2013: $6,5262013Revenue 2014: $100,925Expenses 2014: $92,275Net Income 2014: $8,6502014Revenue 2015: $110,081Expenses 2015: $113,855Net Income 2015: -$3,7742015Revenue 2016: $109,098Expenses 2016: $105,742Net Income 2016: $3,3562016Revenue 2017: $136,526Expenses 2017: $123,744Net Income 2017: $12,7822017Revenue 2018: $155,317Expenses 2018: $123,929Net Income 2018: $31,3882018Revenue 2019: $144,536Expenses 2019: $129,721Net Income 2019: $14,8152019Revenue 2020: $84,765Expenses 2020: $134,669Net Income 2020: -$49,9042020Revenue 2021: $217,440Expenses 2021: $168,464Net Income 2021: $48,9762021Revenue 2022: $186,193Expenses 2022: $183,088Net Income 2022: $3,1052022Revenue 2023: $169,771Expenses 2023: $177,180Net Income 2023: -$7,4092023Revenue 2024: $244,483Expenses 2024: $168,347Net Income 2024: $76,1362024

Highlighted filing

2024

Revenue$244,483
Expenses$168,347
Net Income$76,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,010
Liabilities
$2,838
Net assets
$267,172
Revenue
$244,483
Expenses
$168,347
Net income
$76,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$2.44$1.68$0.76
2023Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$1.70$1.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.10$1.98$1.86$1.83$0.03
2021Summary only. Only limited summary data is available for this year.$2.01$0.06$1.95$2.17$1.68$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.22$1.46$0.85$1.35$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.96$1.45$1.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.08$1.81$1.55$1.24$0.31
2017Summary only. Only limited summary data is available for this year.$1.52$0.02$1.37$1.24$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.37$1.09$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.10$1.14$0.04
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$1.01$0.92$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.93$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.71$0.91$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$284,965
Mission and Program Overview

Mission

Education

The organization was formed to conduct educational tours of a historical gold mine. The historic mine is located in an area where the discovery of gold was a primary reason for the settlement of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,371$130,172▲ $92,801
Land, Buildings, and Equipment, Net$95,606$89,472▼ $6,134
Savings and Temporary Cash Investments$50,076$50,366▲ $290
Inventories for Sale or Use$9,538--
Total Assets$192,591$270,010▲ $77,419
Liabilities
Accounts Payable and Accrued Expenses$1,555$2,838▲ $1,283
Total Liabilities$1,555$2,838▲ $1,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,036$267,172▲ $76,136
Total Net Assets Fund Balance$191,036$267,172▲ $76,136
Total Liabilities and Net Assets / Fund Balance$192,591$270,010▲ $77,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,712$36,456$58,168
Land$53,702-$53,702
Leasehold Improvements$10,489$32,346$42,835
Equipment$3,569$14,656$18,225
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee HarstadPresident
Karen CarrVice-President
Lacey RiggeSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,376
Program Service Revenue
$185,797
Investment Income
$302
Other Revenue
$42,008
Change in Net Assets
$76,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,698
Other Expenses$63,649
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,636$9,404-$94,040
Occupancy$13,101$5,080-$18,181
Advertising$6,477$1,143-$7,620
Payroll Taxes$6,107$679-$6,786
Depreciation Depletion$5,121$1,013-$6,134
Office Expenses$3,133$2,089-$5,222
Fees for Services Management$1,500$3,200-$4,700
Other Expenses$3,947$822-$3,947
Other Employee Benefits$2,872--$2,872
All Other Expenses$855$1,994-$2,849
Insurance$1,954$488-$2,442
Grants to Domestic Individuals$1,000--$1,000
Information Technology$191$191-$382
Interest$282--$282
Total Functional Expenses$140,922$27,425$0$168,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6.

“The organization has members.”

Form 990, Part VI, Section A, Line 7A.

“The members of the board appoint new board members when an opening occurs.”

Form 990, Part VI, Section B, Line 11B.

“The entire board has access to the Form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 15A. 15B.

“The entire board develops an annual budget which involves the review of all wages to be paid.”

Form 990, Part VI, Section B, Line 19.

“The board meets monthly where the documents are available to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Broken Boot Gold Mine Inc
EIN
46-0308007
Phone
6055781876
Address
501 Main St, Deadwood, SD 57732

Signing Officer

Name
Lee Harstad
Title
Member
Phone
6055781876
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Harstad
Formed
1980
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Joe Peterson CPA PC
Address
68 Sherman St Suite 307, Deadwood, SD 57732
Preparer
Joe B Peterson
Phone
6055783853
Raw XML Appendix387 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/BOYAmt01555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02838
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization was formed to conduct educational tours of a historical gold mine. The historic mine is located in an area where the discovery of gold was a primary reason for the settlement of the region.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01143
IRS990/AdvertisingGrp/ProgramServicesAmt06477
IRS990/AdvertisingGrp/TotalAmt07620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01994
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0855
IRS990/AllOtherExpensesGrp/TotalAmt02849
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deadwood Area Chamber
IRS990/BooksInCareOfDetail/PhoneNum06055781876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Deadwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037371
IRS990/CashNonInterestBearingGrp/EOYAmt0130172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040482
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016376
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0302
IRS990/CYOtherExpensesAmt063649
IRS990/CYOtherRevenueAmt042008
IRS990/CYProgramServiceRevenueAmt0185797
IRS990/CYRevenuesLessExpensesAmt076136
IRS990/CYSalariesCompEmpBnftPaidAmt0103698
IRS990/CYTotalExpensesAmt0168347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05121
IRS990/DepreciationDepletionGrp/TotalAmt06134
IRS990/Desc0Broken Boot Gold MIne is an educational tour of an early day gold mine. It educates visitors to the area about the importance of the discovery of gold to the region and gives the visitors an opportunity to experience the historical gold mine and how it was operated.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt04700
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lee Harstad
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Carr
IRS990/Form990PartVIISectionAGrp/PersonNm2Lacey Rigge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt016376
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284965
IRS990/GrossSalesOfInventoryAmt082490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0191
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191
IRS990/InformationTechnologyGrp/TotalAmt0382
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt01954
IRS990/InsuranceGrp/TotalAmt02442
IRS990/InterestGrp/ProgramServicesAmt0282
IRS990/InterestGrp/TotalAmt0282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09538
IRS990/InvestmentIncomeGrp/ExclusionAmt0302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089472
IRS990/LandBldgEquipCostOrOtherBssAmt0172930
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to educate the numerous tourists who visit the area about the mining of gold and the operations of a historic gold mine. The visitors to the mine tour the underground mine, pan for gold and can experience how the historic mine was operated by the early day miners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191036
IRS990/NetAssetsOrFundBalancesEOYAmt0267172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042008
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05080
IRS990/OccupancyGrp/ProgramServicesAmt013101
IRS990/OccupancyGrp/TotalAmt018181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02089
IRS990/OfficeExpensesGrp/ProgramServicesAmt03133
IRS990/OfficeExpensesGrp/TotalAmt05222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02872
IRS990/OtherExpensesGrp/Desc0Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1822
IRS990/OtherExpensesGrp/ProgramServicesAmt07602
IRS990/OtherExpensesGrp/ProgramServicesAmt11323
IRS990/OtherExpensesGrp/ProgramServicesAmt2821
IRS990/OtherExpensesGrp/ProgramServicesAmt33947
IRS990/OtherExpensesGrp/TotalAmt07602
IRS990/OtherExpensesGrp/TotalAmt12645
IRS990/OtherExpensesGrp/TotalAmt21643
IRS990/OtherExpensesGrp/TotalAmt33947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084636
IRS990/OtherSalariesAndWagesGrp/TotalAmt094040
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0679
IRS990/PayrollTaxesGrp/ProgramServicesAmt06107
IRS990/PayrollTaxesGrp/TotalAmt06786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lee Harstad
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Mine Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069008
IRS990/PYOtherRevenueAmt023785
IRS990/PYProgramServiceRevenueAmt0145836
IRS990/PYRevenuesLessExpensesAmt0-7409
IRS990/PYSalariesCompEmpBnftPaidAmt0107672
IRS990/PYTotalExpensesAmt0177180
IRS990/PYTotalRevenueAmt0169771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185797
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01113320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01153323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124017
IRS990ScheduleA/Total509Grp/TotalAmt01153323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153733
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/BuildingsGrp/BookValueAmt021712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058168
IRS990ScheduleD/EquipmentGrp/BookValueAmt03569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018225
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the board appoint new board members when an opening occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entire board has access to the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The entire board develops an annual budget which involves the review of all wages to be paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board meets monthly where the documents are available to the public if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a. 15b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192591
IRS990/TotalAssetsEOYAmt0270010
IRS990/TotalAssetsGrp/BOYAmt0192591
IRS990/TotalAssetsGrp/EOYAmt0270010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016376
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01555
IRS990/TotalLiabilitiesEOYAmt02838
IRS990/TotalLiabilitiesGrp/BOYAmt01555
IRS990/TotalLiabilitiesGrp/EOYAmt02838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267172
IRS990/TotalProgramServiceExpensesAmt0140922
IRS990/TotalProgramServiceRevenueAmt0185797
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270010
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 Main St
IRS990/USAddress/CityNm0Deadwood
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0brokenbootgoldmine.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Harstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06055781876
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broken Boot Gold Mine Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0460308007
ReturnHeader/Filer/PhoneNum06055781876
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Main St
ReturnHeader/Filer/USAddress/CityNm0Deadwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460446321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 Sherman St Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Peterson
ReturnHeader/ReturnTs02025-08-14T04:21:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.