Civic Intelligence

Northern Pacific Depot Foundation Inc

EIN 82-0401957 • 501(c)3 • Wallace, ID

Profile

Preservation of historic building and museum operations

PO Box 469Wallace, ID 83873

www.npdepot.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$135,578

Up $3,844 (+2.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$135,578

Up $4,145 (+3.2%) from 2023

Revenue

Down

$46,346

Down $6,730 (-13%) from 2023

Expenses

Up

$42,201

Up $4,609 (+12%) from 2023

Net Income

Down

$4,145

Down $11,339 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $170,343Liabilities 2014: $540Net Assets 2014: $169,8032014Assets 2015: $217,878Liabilities 2015: $1,206Net Assets 2015: $216,6722015Assets 2016: $214,520Liabilities 2016: $1,158Net Assets 2016: $213,3622016Assets 2017: $165,846Liabilities 2017: $1,444Net Assets 2017: $164,4022017Assets 2018: $76,341Liabilities 2018: $1,329Net Assets 2018: $75,0122018Assets 2019: $85,508Liabilities 2019: $963Net Assets 2019: $84,5452019Assets 2020: $91,972Liabilities 2020: $556Net Assets 2020: $91,4162020Assets 2021: $119,782Liabilities 2021: $10,567Net Assets 2021: $109,2152021Assets 2022: $116,357Liabilities 2022: $408Net Assets 2022: $115,9492022Assets 2023: $131,734Liabilities 2023: $301Net Assets 2023: $131,4332023Assets 2024: $135,578Net Assets 2024: $135,5782024

Highlighted filing

2024

Assets$135,578
Liabilities-
Net Assets$135,578

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $186,176Expenses 2014: $48,331Net Income 2014: $137,8452014Revenue 2015: $105,582Expenses 2015: $58,713Net Income 2015: $46,8692015Revenue 2016: $48,094Expenses 2016: $51,404Net Income 2016: -$3,3102016Revenue 2017: $62,644Expenses 2017: $111,604Net Income 2017: -$48,9602017Revenue 2018: $73,029Expenses 2018: $56,919Net Income 2018: $16,1102018Revenue 2019: $68,040Expenses 2019: $58,507Net Income 2019: $9,5332019Revenue 2020: $49,404Expenses 2020: $42,533Net Income 2020: $6,8712020Revenue 2021: $65,259Expenses 2021: $47,460Net Income 2021: $17,7992021Revenue 2022: $57,962Expenses 2022: $51,228Net Income 2022: $6,7342022Revenue 2023: $53,076Expenses 2023: $37,592Net Income 2023: $15,4842023Revenue 2024: $46,346Expenses 2024: $42,201Net Income 2024: $4,1452024

Highlighted filing

2024

Revenue$46,346
Expenses$42,201
Net Income$4,145

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$57,962
Mission and Program Overview

Mission

Preservation of historic building and museum operations

Program Services

DescriptionGrantsExpenses
Historic building preservation and museum operations-$51,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F MAGNUSONPresident-$0--
CHRIS STUECKERVice President-$0--
DENNIS O'BRIENSecretary-$0--
JULIE PURSERDirector-$0--
R W CARONDirector-$0--
BRUCE FLOHRDirector-$0--
HUGH MARCONIDirector-$0--
JAMES MCGEEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Depot Days Car Show & Flea Market$23,079$23,079-$23,079
Total Events$23,079$23,079-$23,079
Filing and Contact Details

Filer

Filer Name
Northern Pacific Depot Foundation Inc
EIN
82-0401957
Phone
2087521132
Address
PO BOX 469, WALLACE, ID 83873

Signing Officer

Name
DENNIS O'BRIEN
Title
Secretary
Signed
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
Mark W Absec
Phone
2087521131
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $494

Other Expenses.1002

Office Expenses $1899

Other Expenses.1012

Insurance $505

Other Expenses.1

Exhibits and programs $1391

Other Expenses.2

Telephone $970

Other Expenses.3

Dues, travel & misc $520

Other Assets.1010

Inventories - Beginning $1980 Inventories - Ending $4967

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $0

Total Liabilities.1

Payroll taxes payable - Beginning $567 Payroll taxes payable - Ending $408

Raw XML Appendix198 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01980
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt08855
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051228
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0820401957
ReturnHeader/Filer/PhoneNum02087521132
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ReturnHeader/Filer/USAddress/CityNm0WALLACE
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ReturnHeader/Filer/USAddress/ZIPCd083873
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272800584
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W ABSEC
ReturnHeader/ReturnTs02023-04-17T10:44:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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