Civic Intelligence

World Museum of Mining Inc.

990 • Fiscal year 2013 • EIN 81-6014901

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
PO Box 3359703

(406) 723-7211

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$872,690

Down $15,233 (-1.7%) from 2012

Net Assets

Down

$861,600

Down $16,806 (-1.9%) from 2012

Liabilities

Up

$11,090

Up $1,573 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$179,678

No earlier filing loaded for comparison.

Expenses

Down

$196,483

Down $32,226 (-14%) from 2012

Net Income

-$16,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $847,978Liabilities 2010: $9,762Net Assets 2010: $838,2162010Assets 2011: $897,600Liabilities 2011: $10,250Net Assets 2011: $887,3502011Assets 2012: $887,923Liabilities 2012: $9,517Net Assets 2012: $878,4062012Assets 2013: $872,690Liabilities 2013: $11,090Net Assets 2013: $861,6002013Assets 2014: $901,593Liabilities 2014: $8,025Net Assets 2014: $893,5682014Assets 2015: $969,881Liabilities 2015: $9,280Net Assets 2015: $960,6012015Assets 2016: $1,050,561Liabilities 2016: $7,727Net Assets 2016: $1,042,8342016Assets 2017: $1,121,279Liabilities 2017: $9,472Net Assets 2017: $1,111,8072017Assets 2018: $1,208,246Liabilities 2018: $9,701Net Assets 2018: $1,198,5452018Assets 2019: $1,407,052Liabilities 2019: $10,021Net Assets 2019: $1,397,0312019Assets 2020: $1,599,755Liabilities 2020: $7,422Net Assets 2020: $1,592,3332020Assets 2021: $2,028,346Liabilities 2021: $9,694Net Assets 2021: $2,018,6522021Assets 2022: $2,213,616Liabilities 2022: $9,548Net Assets 2022: $2,204,0682022Assets 2023: $2,470,434Liabilities 2023: $10,232Net Assets 2023: $2,460,2022023Assets 2024: $2,726,951Liabilities 2024: $10,515Net Assets 2024: $2,716,4362024

Highlighted filing

2013

Assets$872,690
Liabilities$11,090
Net Assets$861,600
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $196,3132010Revenue 2011: $242,146Expenses 2011: $193,012Net Income 2011: $49,1342011Expenses 2012: $228,7092012Revenue 2013: $179,678Expenses 2013: $196,483Net Income 2013: -$16,8052013Revenue 2014: $226,953Expenses 2014: $194,984Net Income 2014: $31,9692014Revenue 2015: $227,875Expenses 2015: $160,842Net Income 2015: $67,0332015Revenue 2016: $273,857Expenses 2016: $191,623Net Income 2016: $82,2342016Revenue 2017: $313,049Expenses 2017: $244,077Net Income 2017: $68,9722017Revenue 2018: $311,435Expenses 2018: $224,697Net Income 2018: $86,7382018Revenue 2019: $443,869Expenses 2019: $245,383Net Income 2019: $198,4862019Revenue 2020: $351,834Expenses 2020: $156,534Net Income 2020: $195,3002020Revenue 2021: $655,426Expenses 2021: $229,107Net Income 2021: $426,3192021Revenue 2022: $398,109Expenses 2022: $212,694Net Income 2022: $185,4152022Revenue 2023: $492,758Expenses 2023: $236,624Net Income 2023: $256,1342023Revenue 2024: $524,974Expenses 2024: $268,740Net Income 2024: $256,2342024

Highlighted filing

2013

Revenue$179,678
Expenses$196,483
Net Income-$16,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.0
Gross Receipts
$210,365
Mission and Program Overview

Mission

NONE

MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,035$789,536▲ $47,501
Investments Other Securities$64,267$52,920▼ $11,347
Cash and Non-Interest-Bearing Accounts$68,656$21,929▼ $46,727
Inventories for Sale or Use$12,965$8,305▼ $4,660
Total Assets$887,923$872,690▼ $15,233
Liabilities
Other Liabilities$7,578$7,577▼ $1
Accounts Payable and Accrued Expenses$1,939$3,513▲ $1,574
Total Liabilities$9,517$11,090▲ $1,573
Net Assets / Fund Balance
Unrestricted Net Assets$878,406$861,600▼ $16,806
Total Net Assets Fund Balance$878,406$861,600▼ $16,806
Total Liabilities and Net Assets / Fund Balance$887,923$872,690▼ $15,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$737,536-$737,536
Land$52,000-$52,000
Other Securities$52,885--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina RandallMuseum DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Bob MccarthyPast President
Tim NorbeckPresident
George EverettFirst Vice-president
Pete KnudsenSecond Vice-president
Cinda SevsBoard Member
Jennifer CashellBoard Member
Jim JarvisBoard Member
Joe LeeBoard Member
Mike SheaBoard Member
Sue MazurekBoard Member
Courtney MckeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,709
Program Service Revenue
$66,442
Investment Income
$19,619
Other Revenue
$69,908
All Other Contributions
$13,374
Change in Net Assets
$-16,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,384
Other Expenses$57,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,344--$80,344
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Occupancy-$12,809-$12,809
Advertising$11,099--$11,099
Payroll Taxes$7,177$3,863-$11,040
Insurance$9,739--$9,739
All Other Expenses$2,953--$2,953
Office Expenses$2,863--$2,863
Fees for Services Accounting-$2,054-$2,054
Other Expenses$1,763--$1,763
Travel$1,406--$1,406
Conferences and Meetings$102--$102
Total Functional Expenses$129,757$66,726$0$196,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,277
Fundraising Direct Expenses$2,252
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
Grant School Project$7,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is held at the mining museum site for review and approval by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is reviewed by the board of directors annually.”

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

“The museum director's salary is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization is providing this information upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
81-6014901
Phone
4067237211

Signing Officer

Name
Linda Rosin
Title
Treasurer
Phone
4067237211
Signed
2014-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Mckee
Formed
1965
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Preparer
Robert L Bristol
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“The organization was formed to preserve the rich historical legacy of mining and the related culture of butte, montana and the surrounding region and to promote this significant mining heritage by educating the public with a perspective toward total family interest.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03863
IRS990/PayrollTaxesGrp/ProgramServicesAmt07177
IRS990/PayrollTaxesGrp/TotalAmt011040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY MCKEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012719
IRS990/PYOtherExpensesAmt090712
IRS990/PYOtherRevenueAmt0108144
IRS990/PYProgramServiceRevenueAmt059271
IRS990/PYRevenuesLessExpensesAmt0-8945
IRS990/PYSalariesCompEmpBnftPaidAmt0137997
IRS990/PYTotalExpensesAmt0228709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0833726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79280
IRS990ScheduleA/PublicSupportPY170Pct00.82740
IRS990ScheduleA/PublicSupportTotal170Amt0261646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261646
IRS990ScheduleA/TotalSupportAmt0330033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0737536
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT SCHOOL PROJECT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152885
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DA DAVIDSON - STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DA DAVIDSON - MUTURAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789536
IRS990ScheduleD/TotalBookValueSecuritiesAmt052920
IRS990ScheduleD/TotalLiabilityAmt07577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO PRESERVE THE RICH HISTORICAL LEGACY OF MINING AND THE RELATED CULTURE OF BUTTE, MONTANA AND THE SURROUNDING REGION AND TO PROMOTE THIS SIGNIFICANT MINING HERITAGE BY EDUCATING THE PUBLIC WITH A PERSPECTIVE TOWARD TOTAL FAMILY INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS HELD AT THE MINING MUSEUM SITE FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MUSEUM DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS PROVIDING THIS INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0887923
IRS990/TotalAssetsEOYAmt0872690
IRS990/TotalAssetsGrp/BOYAmt0887923
IRS990/TotalAssetsGrp/EOYAmt0872690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023709
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09517
IRS990/TotalLiabilitiesEOYAmt011090
IRS990/TotalLiabilitiesGrp/BOYAmt09517
IRS990/TotalLiabilitiesGrp/EOYAmt011090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129757
IRS990/TotalProgramServiceRevenueAmt066442
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt012025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01406
IRS990/TravelGrp/TotalAmt01406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0878406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0861600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 MUSEUM WAY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,690
Liabilities
$11,090
Net assets
$861,600
Revenue
$179,678
Expenses
$196,483
Net income
-$16,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.52$0.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.49$0.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.40$0.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.66$0.23$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.35$0.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.44$0.25$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.31$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.27$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.23$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.23
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.24$0.19$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.20