Civic Intelligence

Wallace District Mining Museum Inc.

990 • Fiscal year 2015 • EIN 82-6009559

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profilewww.wallaceminingmuseum.org
PO Box 469Wallace, ID 83873

(208) 752-1131

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-457%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$398,064

Down $18,905 (-4.5%) from 2014

Net Assets

Down

$396,219

Down $18,629 (-4.5%) from 2014

Liabilities

Down

$1,845

Down $276 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$21,844

Down $72,548 (-77%) from 2014

Expenses

Up

$121,777

Up $29,273 (+32%) from 2014

Net Income

Down

-$99,933

Down $101,821 (-5393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2015

Assets$398,064
Liabilities$1,845
Net Assets$396,219
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KExpenses 2011: $128,1242011Revenue 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

2015

Revenue$21,844
Expenses$121,777
Net Income-$99,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Gross Receipts
$250,191
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,848$396,219▼ $18,629
Land, Buildings, and Equipment, Net$210,341$204,491▼ $5,850
Investments in Publicly Traded Securities$123,739$101,848▼ $21,891
Inventories for Sale or Use$61,772$51,855▼ $9,917
Cash and Non-Interest-Bearing Accounts$9,397$23,426▲ $14,029
Savings and Temporary Cash Investments$11,370$16,282▲ $4,912
Investments Other Securities$350$162▼ $188
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 Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$416,969$398,064▼ $18,905
Other Assets Total-$0-
Liabilities
Other Liabilities$2,121$1,845▼ $276
Total Liabilities$2,121$1,845▼ $276
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,848$396,219▼ $18,629
Total Liabilities and Net Assets / Fund Balance$416,969$398,064▼ $18,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,350$66,204$239,554
Equipment$28,891$45,925$74,816
Buildings-$27,950$27,950
Land$2,250-$2,250
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dale LavigneChairman
Archie N HulsizerDirector
Chris StueckerDirector
David DeroosDirector
Jim SeeDirector
Jon CantamessaDirector
Norm RadfordDirector
Richard W CaronDirector
Robert DunsmoreDirector
Ron RoizenDirector
Shauna HillmanDirector
DENNIS O'BRIENSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,113
Program Service Revenue
$28,848
Investment Income
$-80,193
Other Revenue
$30,076
All Other Contributions
$2,388
Change in Net Assets
$-99,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,310
Other Expenses$48,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,532--$67,532
Depreciation Depletion$17,201--$17,201
Occupancy$7,166--$7,166
Payroll Taxes$5,778--$5,778
Fees for Service Investment Mgmnt Fees$3,000--$3,000
Other Expenses$2,895--$2,895
All Other Expenses$1,388--$1,388
Insurance$1,279--$1,279
Advertising$780--$780
Total Functional Expenses$121,777$0$0$121,777
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 and sales tax payable$1,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was reviewed by the organization's Chariman and Secretary, the Secretary is also a CPA”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, organization articles of incorporation are available at the Idaho Secretary of State web site. Financial statements are available for review at the office or will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wallace District Mining Museum Inc
EIN
82-6009559
Phone
2087521131
Address
PO BOX 469, WALLACE, ID 83873

Signing Officer

Name
DENNIS O'BRIEN
Title
Secretary
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
15

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior unrealized losses reversed upon sale = $81304”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Yes”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Exhibits on underground mining and historical mine sites that tell the rich history of the Coeur d'Alene Mining District.”

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education, 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/AdvertisingGrp/ProgramServicesAmt0780
IRS990/AdvertisingGrp/TotalAmt0780
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01388
IRS990/AllOtherExpensesGrp/TotalAmt01388
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HF Magnuson Company
IRS990/BooksInCareOfDetail/PhoneNum02087521131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 Cedar Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wallace
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0838730469
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09397
IRS990/CashNonInterestBearingGrp/EOYAmt023426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042081
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-80193
IRS990/CYOtherExpensesAmt048467
IRS990/CYOtherRevenueAmt030076
IRS990/CYProgramServiceRevenueAmt028848
IRS990/CYRevenuesLessExpensesAmt0-99933
IRS990/CYSalariesCompEmpBnftPaidAmt073310
IRS990/CYTotalExpensesAmt0121777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021844
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017201
IRS990/DepreciationDepletionGrp/TotalAmt017201
IRS990/Desc0Museum operations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0121777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE LAVIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEROOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SEE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAUNA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON ROIZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DUNSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JON CANTAMESSA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS STUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8NORM RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9ARCHIE N HULSIZER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD W CARON
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-82446
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt040725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103820
IRS990/GrossReceiptsAmt0250191
IRS990/GrossSalesOfInventoryAmt072157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01279
IRS990/InsuranceGrp/TotalAmt01279
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051855
IRS990/InvestmentIncomeGrp/ExclusionAmt02253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0162
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101848
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204491
IRS990/LandBldgEquipCostOrOtherBssAmt0344570
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0186266
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education, 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414848
IRS990/NetAssetsOrFundBalancesEOYAmt0396219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-82446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-82446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07166
IRS990/OccupancyGrp/TotalAmt07166
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt081304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Museum CAP expenditures
IRS990/OtherExpensesGrp/Desc1Office and credit card fees
IRS990/OtherExpensesGrp/Desc2Research contract exp
IRS990/OtherExpensesGrp/Desc3Exhibits and lectures
IRS990/OtherExpensesGrp/ProgramServicesAmt05191
IRS990/OtherExpensesGrp/ProgramServicesAmt15177
IRS990/OtherExpensesGrp/ProgramServicesAmt24390
IRS990/OtherExpensesGrp/ProgramServicesAmt32895
IRS990/OtherExpensesGrp/TotalAmt05191
IRS990/OtherExpensesGrp/TotalAmt15177
IRS990/OtherExpensesGrp/TotalAmt24390
IRS990/OtherExpensesGrp/TotalAmt32895
IRS990/OtherLiabilitiesGrp/BOYAmt02121
IRS990/OtherLiabilitiesGrp/EOYAmt01845
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067532
IRS990/OtherSalariesAndWagesGrp/TotalAmt067532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05778
IRS990/PayrollTaxesGrp/TotalAmt05778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Museum research contracts
IRS990/ProgramServiceRevenueGrp/Desc1Musuem admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044351
IRS990/PYOtherRevenueAmt036327
IRS990/PYProgramServiceRevenueAmt034308
IRS990/PYRevenuesLessExpensesAmt01888
IRS990/PYSalariesCompEmpBnftPaidAmt048153
IRS990/PYTotalExpensesAmt092504
IRS990/PYTotalRevenueAmt094392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99933
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0414848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027967
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/InvestmentIncomePYPct00.04320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt0746316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203360
IRS990ScheduleA/Total509Grp/TotalAmt0746316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027950
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt028891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074816
IRS990ScheduleD/LandGrp/BookValueAmt02250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,064
Liabilities
$1,845
Net assets
$396,219
Revenue
$21,844
Expenses
$121,777
Net income
-$99,933
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
2015Detailed filing. Detailed filing data is available for this year.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.03$3.14$1.28