Civic Intelligence

Broken Boot Gold Mine Inc

990EZ • Fiscal year 2013 • EIN 46-0308007

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization Profilebrokenbootgoldmine.com
767 Main St57732
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$129,403

Up $6,417 (+5.2%) from 2012

Net Assets

Up

$129,051

Up $6,526 (+5.3%) from 2012

Liabilities

Down

$352

Down $109 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$102,885

Up $9,433 (+10%) from 2012

Expenses

Up

$96,359

Up $6,113 (+6.8%) from 2012

Net Income

Up

$6,526

Up $3,320 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$129,403
Liabilities$352
Net Assets$129,051
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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

2013

Revenue$102,885
Expenses$96,359
Net Income$6,526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Education

Filing and Contact Details

Filer

EIN
46-0308007
Raw XML Appendix167 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/BOY037039
IRS990EZ/CashSavingsAndInvestments/EOY047908
IRS990EZ/ContributionsGiftsGrantsEtc02236
IRS990EZ/CostOfGoodsSold022473
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06526
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory028444
IRS990EZ/GrossReceipts0125358
IRS990EZ/GrossSalesOfInventory050917
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome036
IRS990EZ/LandAndBuildings/BOY078262
IRS990EZ/LandAndBuildings/EOY076436
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122525
IRS990EZ/NetAssetsOrFundBalancesBOY0122525
IRS990EZ/NetAssetsOrFundBalances/EOY0129051
IRS990EZ/NetAssetsOrFundBalancesEOY0129051
IRS990EZ/OccupancyRentUtilitiesAndMaint011553
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07685
IRS990EZ/OtherAssetsTotal/EOY05059
IRS990EZ/OtherExpensesTotal023364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage0676
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/ProgramServiceRevenue072169
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060766
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0461
IRS990EZ/SumOfTotalLiabilities/EOY0352
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/BOY0122986
IRS990EZ/TotalAssets/EOY0129403
IRS990EZ/TotalExpenses096359
IRS990EZ/TotalRevenue0102885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0brokenbootgoldmine.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02236
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0278
IRS990ScheduleA/GrossInvestmentIncome509/Total0583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years090788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years098937
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0529742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0278
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0583
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090531978
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125322
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090788
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102346
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098937
IRS990ScheduleA/Total509/Total0531978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0102528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099215
IRS990ScheduleA/TotalSupportTotal/Total0532561
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 Advertising Website 2,066
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 20
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Fees 2,076
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues Memberships 705
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,188
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Office 5,885
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 4,886
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Inventories Beginning of year 7,001, End of year 4,546
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Equipment Net of Depreciation Beginning of year 684, End of year 513
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Accrued Liabilities Beginning of year 461, End of year 352
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0Susan Johnson
ReturnHeader/Officer/Title0SecTreas
ReturnHeader/Preparer/DatePrepared02014-08-14
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T04:25:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,403
Liabilities
$352
Net assets
$129,051
Revenue
$102,885
Expenses
$96,359
Net income
$6,526
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