Civic Intelligence

Wallace District Mining Museum Inc.

990 • Fiscal year 2012 • EIN 82-6009559

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.wallaceminingmuseum.org
PO Box 46983873
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$430,107

Up $112,378 (+35%) from 2011

Net Assets

Up

$427,388

Up $113,011 (+36%) from 2011

Liabilities

Down

$2,719

Down $633 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$113,191

Down $14,933 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $317,729Liabilities 2011: $3,352Net Assets 2011: $314,3772011Assets 2012: $430,107Liabilities 2012: $2,719Net Assets 2012: $427,3882012Assets 2013: $414,728Liabilities 2013: $1,768Net Assets 2013: $412,9602013Assets 2014: $416,969Liabilities 2014: $2,121Net Assets 2014: $414,8482014Assets 2015: $398,064Liabilities 2015: $1,845Net Assets 2015: $396,2192015Assets 2016: $350,779Liabilities 2016: $1,172Net Assets 2016: $349,6072016Assets 2017: $318,821Liabilities 2017: $1,216Net Assets 2017: $317,6052017Assets 2018: $247,369Liabilities 2018: $1,143Net Assets 2018: $246,2262018Assets 2019: $196,658Liabilities 2019: $337Net Assets 2019: $196,3212019Assets 2020: $187,983Liabilities 2020: $507Net Assets 2020: $187,4762020Assets 2021: $185,041Liabilities 2021: $329Net Assets 2021: $184,7122021Assets 2022: $175,677Liabilities 2022: $270Net Assets 2022: $175,4072022

Highlighted filing

2012

Assets$430,107
Liabilities$2,719
Net Assets$427,388
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $128,1242011Expenses 2012: $113,1912012Revenue 2013: $88,713Expenses 2013: $103,141Net Income 2013: -$14,4282013Revenue 2014: $94,392Expenses 2014: $92,504Net Income 2014: $1,8882014Revenue 2015: $21,844Expenses 2015: $121,777Net Income 2015: -$99,9332015Revenue 2016: $48,519Expenses 2016: $95,131Net Income 2016: -$46,6122016Revenue 2017: $53,327Expenses 2017: $85,329Net Income 2017: -$32,0022017Revenue 2018: $40,930Expenses 2018: $77,309Net Income 2018: -$36,3792018Revenue 2019: $30,203Expenses 2019: $65,455Net Income 2019: -$35,2522019Revenue 2020: $40,952Expenses 2020: $49,797Net Income 2020: -$8,8452020Revenue 2021: $41,054Expenses 2021: $43,818Net Income 2021: -$2,7642021Revenue 2022: $27,611Expenses 2022: $36,916Net Income 2022: -$9,3052022

Highlighted filing

2012

Revenue-
Expenses$113,191
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$260,469
Mission and Program Overview

Mission

Education, MuseumTo capture the impact of mining history with artifacts and exhibits depicting the history to the Coeur d'Alene Mining District, a region which has produced over 1.2 billion ounces of silver.

Filing and Contact Details

Filer

EIN
82-6009559
Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Education, MuseumTo capture the impact of mining history with artifacts and exhibits depicting the history to the Coeur d'Alene Mining District, a region which has produced over 1.2 billion ounces of silver.
IRS990/Advertising/ProgramServices0440
IRS990/Advertising/Total0440
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04017
IRS990/AllOtherExpenses/ProgramServices02434
IRS990/AllOtherExpenses/Total02434
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016854
IRS990/CashNonInterestBearing/EOY019871
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear027517
IRS990/ContributionsGrantsPriorYear081970
IRS990/CostOfGoodsSold037319
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices014020
IRS990/DepreciationDepletion/Total014020
IRS990/DescribedIn501C30true
IRS990/Description0Museum operations
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0113191
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices02583
IRS990/FeesForServicesInvstMgmntFees/Total02583
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD W CARON
IRS990/Form990PartVIISectionA/NamePerson1ARCHIE N HULSIZER
IRS990/Form990PartVIISectionA/NamePerson2NORM RADFORD
IRS990/Form990PartVIISectionA/NamePerson3CHRIS STUECKER
IRS990/Form990PartVIISectionA/NamePerson4JON CANTAMESSA
IRS990/Form990PartVIISectionA/NamePerson5ROBERT DUNSMORE
IRS990/Form990PartVIISectionA/NamePerson6RON ROIZEN
IRS990/Form990PartVIISectionA/NamePerson7SHAUNA HILLMAN
IRS990/Form990PartVIISectionA/NamePerson8JIM SEE
IRS990/Form990PartVIISectionA/NamePerson9DAVID DEROOS
IRS990/Form990PartVIISectionA/NamePerson10DALE LAVIGNE
IRS990/Form990PartVIISectionA/NamePerson11DENNIS O'BRIEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities03991
IRS990/Gaming0false
IRS990/GovernmentGrants023500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0100195
IRS990/GrossReceipts0260469
IRS990/GrossSalesOfInventory087108
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01078
IRS990/Insurance/Total01078
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY068204
IRS990/InventoriesForSaleOrUse/EOY075335
IRS990/InvestmentIncomeCurrentYear07045
IRS990/InvestmentIncome/ExclusionAmount03054
IRS990/InvestmentIncomePriorYear012524
IRS990/InvestmentIncome/TotalRevenueColumn03054
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0122190
IRS990/InvestmentsPubTradedSecurities/EOY0113899
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec090344
IRS990/LandBuildingsEquipmentBasis0282738
IRS990/LandBuildingsEquipmentBasisNet/BOY047891
IRS990/LandBuildingsEquipmentBasisNet/EOY0192394
IRS990/LessCostOthBasisSalesExpenses/Securities096204
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Education, MuseumTo capture the impact of mining history with artifacts and exhibits depicting the history to the Coeur d'Alene Mining District, a region which has produced over 1.2 billion ounces of silver.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0314377
IRS990/NetAssetsOrFundBalancesEOY0427388
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03991
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03991
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome049789
IRS990/NetIncomeOrLoss/TotalRevenueColumn049789
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07287
IRS990/Occupancy/Total07287
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear044529
IRS990/OtherExpensesCurrentYear040364
IRS990/OtherExpenses/Description0Exhibits and lectures
IRS990/OtherExpenses/Description1Research contract exp
IRS990/OtherExpenses/Description2Office services
IRS990/OtherExpenses/Description3Office and credit card fees
IRS990/OtherExpenses/ProgramServices02039
IRS990/OtherExpenses/ProgramServices12314
IRS990/OtherExpenses/ProgramServices23210
IRS990/OtherExpenses/ProgramServices34959
IRS990/OtherExpenses/Total02039
IRS990/OtherExpenses/Total12314
IRS990/OtherExpenses/Total23210
IRS990/OtherExpenses/Total34959
IRS990/OtherLiabilities/BOY03352
IRS990/OtherLiabilities/EOY02719
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear049789
IRS990/OtherRevenuePriorYear041987
IRS990/OtherSalariesAndWages/ProgramServices064202
IRS990/OtherSalariesAndWages/Total064202
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08625
IRS990/PayrollTaxes/Total08625
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY042595
IRS990/ProgramServiceRevenue/Description0Musuem admissions
IRS990/ProgramServiceRevenue/Description1Museum research contracts
IRS990/ProgramServiceRevenuePriorYear039024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09326
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome133269
IRS990/ProgramServiceRevenue/TotalRevenueColumn09326
IRS990/ProgramServiceRevenue/TotalRevenueColumn133269
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0111991
IRS990/ReconcilationRevenueExpenses013755
IRS990/ReconciliationUnrealizedInvest0-12735
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0314377
IRS990/RetainedEarningsEndowmentEtc/EOY0427388
IRS990/Revenue0119901
IRS990/RevenuesLessExpensesCY013755
IRS990/RevenuesLessExpensesPriorYear047381
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear072827
IRS990/SalariesEtcPriorYear083595
IRS990/SavingsAndTempCashInvestments/BOY062590
IRS990/SavingsAndTempCashInvestments/EOY028608
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0215386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05283
IRS990ScheduleA/GrossInvestmentIncome509/Total025105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0129703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0121390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0103797
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0554793
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05283
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025105
IRS990ScheduleA/InvestmentIncomePercentage00.03160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96840
IRS990ScheduleA/PublicSupportTotal5090770179
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0157220
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0203360
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115910
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0178132
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115557
IRS990ScheduleA/Total509/Total0770179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0164265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0205828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0181706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120840
IRS990ScheduleA/TotalSupportTotal/Total0795284
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation027950
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis027950
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/Equipment/BookValue032538
IRS990ScheduleD/Equipment/Depreciation035193
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067731
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Exhibits on underground mining and historical mine sites that tell the rich history of the Coeur d'Alene Mining District.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Yes
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part III, Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/Land/BookValue02250
IRS990ScheduleD/Land/OtherCostOrOtherBasis02250
IRS990ScheduleD/LeaseholdImprovements/BookValue0157606
IRS990ScheduleD/LeaseholdImprovements/Depreciation027201
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0184807
IRS990ScheduleD/OtherLiabilities/Amount02719
IRS990ScheduleD/OtherLiabilities/Description0Payroll and sales tax payable
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts02719
IRS990ScheduleD/TotalOfBookValueLandBuildings0192394
IRS990/ScheduleJRequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,107
Liabilities
$2,719
Net assets
$427,388
Revenue
-
Expenses
$113,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.75$0.28$0.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.41$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.41$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.96$0.30$0.65$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.41$0.77$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.01$3.18$0.53$0.85$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.50$0.49$0.95$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.02$3.96$0.22$1.22$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$0.94$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.89$1.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.03$4.27$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.03$3.14$1.28