Civic Intelligence

Sierra Silver Mine Tour Inc

EIN 82-0375909 • 501(c)3 • Wallace, ID

Profile

Provide mining information and experience through an underground tour and demonstration of mining techniques and history.

PO Box 712Wallace, ID 83873

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$59,306

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$322,336

Up $20,857 (+6.9%) from 2021

Liabilities

Up

$10,513

Up $9,170 (+683%) from 2021

Net Assets

Up

$311,823

Up $11,687 (+3.9%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Down

$279,962

Down $66,633 (-19%) from 2021

Expenses

Up

$268,275

Up $6,690 (+2.6%) from 2021

Net Income

Down

$11,687

Down $73,323 (-86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $129,691Liabilities 2011: $0Net Assets 2011: $129,6912011Assets 2012: $117,476Liabilities 2012: $3,149Net Assets 2012: $114,3272012Assets 2013: $133,393Liabilities 2013: $3,637Net Assets 2013: $129,7562013Assets 2014: $153,574Liabilities 2014: $3,706Net Assets 2014: $149,8682014Assets 2015: $158,125Liabilities 2015: $13,484Net Assets 2015: $144,6412015Assets 2016: $163,756Liabilities 2016: $1,970Net Assets 2016: $161,7862016Assets 2017: $170,935Liabilities 2017: $2,433Net Assets 2017: $168,5022017Assets 2018: $159,175Liabilities 2018: $0Net Assets 2018: $159,1752018Assets 2019: $173,951Liabilities 2019: $1,491Net Assets 2019: $172,4602019Assets 2020: $216,036Liabilities 2020: $910Net Assets 2020: $215,1262020Assets 2021: $301,479Liabilities 2021: $1,343Net Assets 2021: $300,1362021Assets 2022: $322,336Liabilities 2022: $10,513Net Assets 2022: $311,8232022

Highlighted filing

2022

Assets$322,336
Liabilities$10,513
Net Assets$311,823
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $131,970Expenses 2011: $124,009Net Income 2011: $7,9612011Revenue 2012: $104,908Expenses 2012: $130,297Net Income 2012: -$25,3892012Revenue 2013: $139,319Expenses 2013: $124,093Net Income 2013: $15,2262013Revenue 2014: $158,927Expenses 2014: $138,815Net Income 2014: $20,1122014Revenue 2015: $154,191Expenses 2015: $159,418Net Income 2015: -$5,2272015Revenue 2016: $163,163Expenses 2016: $146,018Net Income 2016: $17,1452016Revenue 2017: $179,369Expenses 2017: $172,653Net Income 2017: $6,7162017Revenue 2018: $177,838Expenses 2018: $187,165Net Income 2018: -$9,3272018Revenue 2019: $221,944Expenses 2019: $208,659Net Income 2019: $13,2852019Revenue 2020: $245,372Expenses 2020: $202,706Net Income 2020: $42,6662020Revenue 2021: $346,595Expenses 2021: $261,585Net Income 2021: $85,0102021Revenue 2022: $279,962Expenses 2022: $268,275Net Income 2022: $11,6872022

Highlighted filing

2022

Revenue$279,962
Expenses$268,275
Net Income$11,687
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,336
Liabilities
$10,513
Net assets
$311,823
Revenue
$279,962
Expenses
$268,275
Net income
$11,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.12$2.80$2.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$3.47$2.62$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$2.45$2.03$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.72$2.22$2.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.78$1.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.79$1.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.63$1.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$1.54$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.59$1.39$0.20
2013Summary only. Only limited summary data is available for this year.$1.33$0.04$1.30$1.39$1.24$0.15
2012Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.05$1.30$0.25
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.32$1.24$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$279,962
Mission and Program Overview

Mission

Provide mining information and experience through an underground tour and demonstration of mining techniques and history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,136$311,823▲ $11,687
Land, Buildings, and Equipment, Net$158,635$199,197▲ $40,562
Cash and Non-Interest-Bearing Accounts$109,760$75,056▼ $34,704
Inventories for Sale or Use$33,084$48,083▲ $14,999
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,479$322,336▲ $20,857
Other Assets Total-$0-
Liabilities
Other Liabilities$1,343$10,513▲ $9,170
Total Liabilities$1,343$10,513▲ $9,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,136$311,823▲ $11,687
Total Liabilities and Net Assets / Fund Balance$301,479$322,336▲ $20,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,197$688$199,885
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HalleyExecutive Director, formerFT$59,306$59,306
Stacey StrangeExec. Director, newFT$10,264$10,264

Board Members and Trustees

NameTitle
Elmer MattilaDirector
John AmonsonDirector
John StrangeDirector
Scott BirkbeckDirector
Mike FeilerPres. / Director
Brian HigdemVice Pres / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$48
Program Service Revenue
$279,914
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48
Change in Net Assets
$11,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,822
Other Expenses$66,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,393--$110,393
Current Officers, Directors, Trustees, and Key Employees$69,570--$69,570
Payroll Taxes$21,859--$21,859
Insurance$16,844--$16,844
Occupancy$13,355--$13,355
Advertising$8,681--$8,681
Office Expenses$5,424--$5,424
All Other Expenses$3,889--$3,889
Other Expenses$1,269--$1,269
Fees for Services Other$885--$885
Depreciation Depletion$688--$688
Fees for Services Accounting$400--$400
Total Functional Expenses$268,275$0$0$268,275
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & sales tax$10,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 was reviewed by the treasurer and board prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the Idaho Secretary of State's website. Financial statements are available for review at the business office or will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Silver Mine Tour Inc
EIN
82-0375909
Phone
2087525151
Address
PO BOX 712, WALLACE, ID 83873

Signing Officer

Name
Stacey Strange
Title
Executive Director
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
6

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
DENNIS O'BRIEN
Phone
2087521131
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093752
IRS990/PYProgramServiceRevenueAmt0325995
IRS990/PYRevenuesLessExpensesAmt085010
IRS990/PYSalariesCompEmpBnftPaidAmt0167833
IRS990/PYTotalExpensesAmt0261585
IRS990/PYTotalRevenueAmt0346595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0311823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01241063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01270511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177838
IRS990ScheduleA/Total509Grp/TotalAmt01270511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll & sales tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199197
IRS990ScheduleD/TotalLiabilityAmt010513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the treasurer and board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available on the Idaho Secretary of State's website. Financial statements are available for review at the business office or will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301479
IRS990/TotalAssetsEOYAmt0322336
IRS990/TotalAssetsGrp/BOYAmt0301479
IRS990/TotalAssetsGrp/EOYAmt0322336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01343
IRS990/TotalLiabilitiesEOYAmt010513
IRS990/TotalLiabilitiesGrp/BOYAmt01343
IRS990/TotalLiabilitiesGrp/EOYAmt010513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311823
IRS990/TotalProgramServiceExpensesAmt0268275
IRS990/TotalProgramServiceRevenueAmt0279914
IRS990/TotalReportableCompFromOrgAmt069570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279962
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322336
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 712
IRS990/USAddress/CityNm0WALLACE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083873
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Strange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA SILVER MINE TOUR INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0820375909
ReturnHeader/Filer/PhoneNum02087525151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 712
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083873
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272800584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HF Magnuson & Company

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