Civic Intelligence

Idaho Museum of Mining and Geology

EIN 82-0428838 • 501(c)3 • Boise, ID

Profile

The Idaho Museum of Mining & Geology exists to educate children and adults on Idaho's geologic and mining history.

2455 Old Penitentiary RdBoise, ID 83712

www.idahomuseum.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$172,330

Down $21,289 (-11%) from 2019

Liabilities

Down

$1,011

Down $2,127 (-68%) from 2019

Net Assets

Down

$171,319

Down $19,162 (-10%) from 2019

Revenue

Down

$24,243

Down $18,050 (-43%) from 2019

Expenses

Down

$42,052

Down $7,031 (-14%) from 2019

Net Income

Down

-$17,809

Down $11,019 (-162%) from 2019

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $192,364Net Assets 2017: $192,3642017Assets 2018: $197,805Liabilities 2018: $534Net Assets 2018: $197,2712018Assets 2019: $193,619Liabilities 2019: $3,138Net Assets 2019: $190,4812019Assets 2020: $172,330Liabilities 2020: $1,011Net Assets 2020: $171,3192020

Highlighted filing

2020

Assets$172,330
Liabilities$1,011
Net Assets$171,319

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $163,179Expenses 2017: $31,771Net Income 2017: $131,4082017Revenue 2018: $44,940Expenses 2018: $40,033Net Income 2018: $4,9072018Revenue 2019: $42,293Expenses 2019: $49,083Net Income 2019: -$6,7902019Revenue 2020: $24,243Expenses 2020: $42,052Net Income 2020: -$17,8092020

Highlighted filing

2020

Revenue$24,243
Expenses$42,052
Net Income-$17,809

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$27,977
Mission and Program Overview

Mission

The Idaho Museum of Mining & Geology exists to educate children and adults on Idaho's geologic and mining history.

Program Services

DescriptionGrantsExpenses
Education of children and adults on Idaho's mining and geology.$31,202-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy WilliamsDirectorPT$1,200-$1,200
Coyote ShortDirectorPT$300-$300
Stephen CoxPresidentPT$0--
Carol McDonaldTreasurerPT$0--
Annemarie HasnainSecretary-$0--
Marcus SantistevanDirectorPT$0--
Clint CuzzoDirectorPT$0--
Doug TaylorDirector-$0--
Terry PanhorstVice President-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Museum of Mining and Geology
EIN
82-0428838
Phone
2083689876
Address
2455 OLD PENITENTIARY RD, BOISE, ID 83712

Signing Officer

Name
Stephen Cox
Title
President
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Ami T Reid CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1466

Other Expenses.1002

Office Expenses $1048

Other Expenses.1003

Information Technology $1721

Other Expenses.1005

Travel $228

Other Expenses.1009

Depreciation $6566

Other Expenses.1012

Insurance $2036

Other Expenses.1

Program Expenses $4144

Other Expenses.2

Collections Management $382

Other Expenses.3

Bank Charges and Fees $326

Other Expenses.4

Payroll Processing $256

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $100 Prepaid Expenses and Deferred Charges - Ending $100

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1488 Accounts Payable and Accrued Expenses - Ending $331

Total Liabilities.1003

Deferred Revenue - Beginning $1650 Deferred Revenue - Ending $680

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