Civic Intelligence

Broken Boot Gold Mine Inc

990 • Fiscal year 2023 • EIN 46-0308007

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$192,591

Flat from 2023

Net Assets

Flat

$191,036

Flat from 2023

Liabilities

Flat

$1,555

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Flat

$169,771

Flat from 2023

Expenses

Flat

$177,180

Flat from 2023

Net Income

Flat

-$7,409

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2023: $192,591Liabilities 2023: $1,555Net Assets 2023: $191,0362023Assets 2024: $270,010Liabilities 2024: $2,838Net Assets 2024: $267,1722024

Highlighted filing

2023

Assets$192,591
Liabilities$1,555
Net Assets$191,036
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 2023: $169,771Expenses 2023: $177,180Net Income 2023: -$7,4092023Revenue 2024: $244,483Expenses 2024: $168,347Net Income 2024: $76,1362024

Highlighted filing

2023

Revenue$169,771
Expenses$177,180
Net Income-$7,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$221,426
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$84,495$95,606▲ $11,111
Savings and Temporary Cash Investments$50,007$50,076▲ $69
Cash and Non-Interest-Bearing Accounts$39,306$37,371▼ $1,935
Inventories for Sale or Use$34,162$9,538▼ $24,624
Total Assets$207,970$192,591▼ $15,379
Liabilities
Accounts Payable and Accrued Expenses$9,525$1,555▼ $7,970
Total Liabilities$9,525$1,555▼ $7,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,445--
Total Net Assets Fund Balance$198,445$191,036▼ $7,409
Total Liabilities and Net Assets / Fund Balance$207,970$192,591▼ $15,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,914$34,254$58,168
Land$53,702-$53,702
Leasehold Improvements$13,409$29,426$42,835
Equipment$4,581$13,644$18,225
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lee HarstadPresident
Karen CarrVice-President
Al ChristensonSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49
Program Service Revenue
$145,836
Investment Income
$101
Other Revenue
$23,785
All Other Contributions
$49
Change in Net Assets
$-7,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,672
Other Expenses$69,008
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,828$7,981-$79,809
Occupancy$14,598$5,661-$20,259
Current Officers, Directors, Trustees, and Key Employees$9,911$9,912-$19,823
Advertising$8,197$1,447-$9,644
Insurance$7,490$1,872-$9,362
Payroll Taxes$6,596$1,444-$8,040
Office Expenses$3,561$2,374-$5,935
Depreciation Depletion$4,642$807-$5,449
Fees for Services Management$1,500$3,200-$4,700
Fees for Services Accounting-$2,143-$2,143
Other Expenses$521$500-$1,021
Fees for Services Legal-$977-$977
Information Technology$383$384-$767
All Other Expenses$344$343-$687
Grants to Domestic Individuals$500--$500
Total Functional Expenses$136,939$40,241$0$177,180
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
2024-08-15
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058168
IRS990ScheduleD/EquipmentGrp/BookValueAmt04581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018225
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095606
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/TotalAssetsBOYAmt0207970
IRS990/TotalAssetsEOYAmt0192591
IRS990/TotalAssetsGrp/BOYAmt0207970
IRS990/TotalAssetsGrp/EOYAmt0192591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09525
IRS990/TotalLiabilitiesEOYAmt01555
IRS990/TotalLiabilitiesGrp/BOYAmt09525
IRS990/TotalLiabilitiesGrp/EOYAmt01555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191036
IRS990/TotalProgramServiceExpensesAmt0136939
IRS990/TotalProgramServiceRevenueAmt0145836
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192591
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Harstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06055781876
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
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/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Peterson
ReturnHeader/ReturnTs02024-08-15T03:25:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,591
Liabilities
$1,555
Net assets
$191,036
Revenue
$169,771
Expenses
$177,180
Net income
-$7,409
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
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.70$1.77$0.07
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