Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Wallace District Mining Museum Inc.
990EZ • Fiscal year 2013 • EIN 82-6009559
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$414,728
Up $96,999 (+31%) from 2011
Net Assets
Up$412,960
Up $98,583 (+31%) from 2011
Liabilities
Down$1,768
Down $1,584 (-47%) from 2011
Revenue And Expenses
Revenue
$88,713
No earlier filing loaded for comparison.
Expenses
Down$103,141
Down $24,983 (-19%) from 2011
Net Income
-$14,428
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $160,765
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Museum operations | $103,141 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE LAVIGNE | Chairman | - | $0 | - | - |
| DENNIS O'BRIEN | Secretary | - | $0 | - | - |
| DAVID DEROOS | Director | - | $0 | - | - |
| JIM SEE | Director | - | $0 | - | - |
| SHAUNA HILLMAN | Director | - | $0 | - | - |
| RON ROIZEN | Director | - | $0 | - | - |
| ROBERT DUNSMORE | Director | - | $0 | - | - |
| JON CANTAMESSA | Director | - | $0 | - | - |
| CHRIS STUECKER | Director | - | $0 | - | - |
| NORM RADFORD | Director | - | $0 | - | - |
| ARCHIE N HULSIZER | Director | - | $0 | - | - |
| RICHARD W CARON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 82-6009559
- Phone
- 2087521131
Signing Officer
- Name
- DENNIS O'BRIEN
- Title
- Secretary
- Signed
- 2014-07-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Mark W Absec
- Phone
- 2087521131
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $556”
Other Expenses.1009
“Depreciation $14560”
Other Expenses.1012
“Insurance $1338”
Other Expenses.1
“Research contract exp $5895”
Other Expenses.2
“Museum CAP expenditures $4890”
Other Expenses.3
“Office and credit card fees $4002”
Other Expenses.4
“Coloring book project $1545”
Other Expenses.5
“Repairs $985”
Other Expenses.6
“Exhibits and lectures $452”
Other Assets.1003
“Machinery and Equipment - Beginning $32538 Machinery and Equipment - Ending $29301”
Other Assets.1010
“Inventories - Beginning $75335 Inventories - Ending $68821”
Total Liabilities.1
“Payroll and sales tax payable - Beginning $2719 Payroll and sales tax payable - Ending $1768”
Raw XML Appendix227 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/BooksInCareOfDetail/PhoneNum | 0 | 2087521131 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 838730469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162378 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148226 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ARCHIE N HULSIZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RICHARD W CARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 98122 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34223 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Museum operations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 103141 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58646 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 36705 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1768 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103141 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103141 |
| IRS990EZ/TotalRevenueAmt | 0 | 88713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wallaceminingmuseum.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214666 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 129703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 561362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03160 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 776028 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 776028 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 803743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $14560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Research contract exp $5895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Museum CAP expenditures $4890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office and credit card fees $4002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Coloring book project $1545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs $985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Exhibits and lectures $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $32538 Machinery and Equipment - Ending $29301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $75335 Inventories - Ending $68821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll and sales tax payable - Beginning $2719 Payroll and sales tax payable - Ending $1768 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS O'BRIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WALLACE DISTRICT MINING MUSEUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 826009559 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087521131 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 469 |
| ReturnHeader/Filer/USAddress/City | 0 | WALLACE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HF Magnuson & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 469 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Wallace |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83873 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087521131 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK W ABSEC |
| ReturnHeader/ReturnTs | 0 | 2014-07-21T08:49:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $414,728
- Liabilities
- $1,768
- Net assets
- $412,960
- Revenue
- $88,713
- Expenses
- $103,141
- Net income
- -$14,428