Civic Intelligence

Broken Boot Gold Mine Inc

990 • Fiscal year 2021 • EIN 46-0308007

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization Profilebrokenbootgoldmine.com
501 Main StDeadwood, SD 57732

(605) 578-1876

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

157%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$201,101

Flat from 2021

Net Assets

Flat

$195,340

Flat from 2021

Liabilities

Flat

$5,761

Flat from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Flat

$217,440

Flat from 2021

Expenses

Flat

$168,464

Flat from 2021

Net Income

Flat

$48,976

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2021

Assets$201,101
Liabilities$5,761
Net Assets$195,340
Open 2021 Filing

Operations Trend

Revenue Growth90th 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 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

2021

Revenue$217,440
Expenses$168,464
Net Income$48,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$287,459
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
Land, Buildings, and Equipment, Net$94,838$89,611▼ $5,227
Cash and Non-Interest-Bearing Accounts$60,189$79,585▲ $19,396
Inventories for Sale or Use$13,297$31,905▲ $18,608
Total Assets$168,324$201,101▲ $32,777
Liabilities
Unsecured Notes Loans Payable$14,846--
Accounts Payable and Accrued Expenses$7,114$5,761▼ $1,353
Total Liabilities$21,960$5,761▼ $16,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,364$195,340▲ $48,976
Total Net Assets Fund Balance$146,364$195,340▲ $48,976
Total Liabilities and Net Assets / Fund Balance$168,324$201,101▲ $32,777

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,702-$53,702
Buildings$12,721$31,050$43,771
Leasehold Improvements$19,259$23,576$42,835
Equipment$3,929$12,133$16,062
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lee HarstadPresident
Ron BurnsVice-President
Karen CarrSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,918
Program Service Revenue
$176,484
Investment Income
$0
Other Revenue
$26,038
All Other Contributions
$14,918
Change in Net Assets
$48,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,564
Other Expenses$66,416
Grants and Similar Amounts Paid$3,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,476$6,831-$68,307
Current Officers, Directors, Trustees, and Key Employees$11,450$11,450-$22,900
Occupancy$8,542$3,270-$11,812
Office Expenses$6,965$4,644-$11,609
Advertising$9,478$910-$10,388
Insurance$7,571$1,267-$8,838
Payroll Taxes$5,882$1,475-$7,357
Depreciation Depletion$4,523$704-$5,227
Grants to Domestic Orgs$2,484--$2,484
Other Expenses$1,195$1,196-$2,391
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$308$307-$615
Fees for Services Accounting-$590-$590
Information Technology$275$275-$550
Total Functional Expenses$132,790$35,674$0$168,464
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
President
Signed
2022-08-11
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
12
Volunteers
13

Preparer

Firm
Joe B Peterson CPA PC
Address
PO Box 587, Deadwood, SD 57732
Preparer
Joe B Peterson
Phone
6055783853
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016062
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089611
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/TotalAssetsBOYAmt0168324
IRS990/TotalAssetsEOYAmt0201101
IRS990/TotalAssetsGrp/BOYAmt0168324
IRS990/TotalAssetsGrp/EOYAmt0201101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014918
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021960
IRS990/TotalLiabilitiesEOYAmt05761
IRS990/TotalLiabilitiesGrp/BOYAmt021960
IRS990/TotalLiabilitiesGrp/EOYAmt05761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195340
IRS990/TotalProgramServiceExpensesAmt0132790
IRS990/TotalProgramServiceRevenueAmt0176484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217440
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201101
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014846
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Harstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
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/PreparerFirmName/BusinessNameLine1Txt0Joe B Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 587
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Peterson
ReturnHeader/ReturnTs02022-08-15T06:13:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,101
Liabilities
$5,761
Net assets
$195,340
Revenue
$217,440
Expenses
$168,464
Net income
$48,976
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
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$2.17$1.68$0.49
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