Civic Intelligence

Broken Boot Gold Mine Inc

990EZ • Fiscal year 2012 • EIN 46-0308007

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

Organization Profilebrokenbootgoldmine.com
767 Main St57732
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% 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

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,986

Up $3,238 (+2.7%) from 2011

Net Assets

$122,525

No earlier filing loaded for comparison.

Liabilities

Up

$461

Up $32 (+7.5%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$93,452

Up $22,527 (+32%) from 2011

Expenses

Down

$90,246

Down $274 (-0.3%) from 2011

Net Income

Up

$3,206

Up $22,801 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2012

Assets$122,986
Liabilities$461
Net Assets$122,525
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$93,452
Expenses$90,246
Net Income$3,206
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
46-0308007
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035350
IRS990EZ/CashSavingsAndInvestments/EOY037039
IRS990EZ/CostOfGoodsSold021144
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03206
IRS990EZ/FeesAndOthPymtToIndContractors05015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory026315
IRS990EZ/GrossReceipts0114596
IRS990EZ/GrossSalesOfInventory047459
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY080088
IRS990EZ/LandAndBuildings/EOY078262
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119319
IRS990EZ/NetAssetsOrFundBalancesBOY0119319
IRS990EZ/NetAssetsOrFundBalances/EOY0122525
IRS990EZ/NetAssetsOrFundBalancesEOY0122525
IRS990EZ/OccupancyRentUtilitiesAndMaint05969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 S Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1134 Van Buren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Deadwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Deadwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicholas Johns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Speirs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec./Treas.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04310
IRS990EZ/OtherAssetsTotal/EOY07685
IRS990EZ/OtherExpensesTotal022550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage0650
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Broken Boot Gold Mine is an educational tour of an early day gold mine It educates visitors about the area and gives the visitors an opportunity to experience historical gold mines and their operations
IRS990EZ/ProgramServiceRevenue067126
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056062
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0429
IRS990EZ/SumOfTotalLiabilities/EOY0461
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10767 Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Deadwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057732
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deadwood Area Chamber
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06055781876
IRS990EZ/TotalAssets/BOY0119748
IRS990EZ/TotalAssets/EOY0122986
IRS990EZ/TotalExpenses090246
IRS990EZ/TotalRevenue093452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0brokenbootgoldmine.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07608
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0442
IRS990ScheduleA/GrossInvestmentIncome509/Total0989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0114585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088867
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0495523
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0442
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0989
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090503131
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114585
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090788
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102346
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098937
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096475
IRS990ScheduleA/Total509/Total0503131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096917
IRS990ScheduleA/TotalSupportTotal/Total0504120
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,997 Form 990-EZ, Part I, Line 16, Other Expenses Advertising Website 1,964 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 20 Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Fees 1,710 Form 990-EZ, Part I, Line 16, Other Expenses Dues Memberships 704 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,258 Form 990-EZ, Part I, Line 16, Other Expenses Office 4,304 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 4,593 Form 990-EZ, Part II, Line 24, Other Assets Inventories Beginning of year 3,455, End of year 7,001 Form 990-EZ, Part II, Line 24, Other Assets Equipment Net of Depreciation Beginning of year 855, End of year 684 Form 990-EZ, Part II, Line 26, Liabilities Accrued Liabilities Beginning of year 429, End of year 461
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460308007
ReturnHeader/Filer/Name/BusinessNameLine10Broken Boot Gold Mine Inc
ReturnHeader/Filer/NameControl0BROK
ReturnHeader/Filer/Phone06055781876
ReturnHeader/Filer/USAddress/AddressLine10767 Main St
ReturnHeader/Filer/USAddress/City0Deadwood
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Susan Johnson
ReturnHeader/Officer/Title0SecretaryTreasurer
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joe B Peterson CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 Sherman St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Deadwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057732
ReturnHeader/Preparer/Name0Joel Peterson
ReturnHeader/Preparer/Phone06055783853
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-09T14:41:57-00:00

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
$122,986
Liabilities
$461
Net assets
$122,525
Revenue
$93,452
Expenses
$90,246
Net income
$3,206
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