Civic Intelligence

Wallace District Mining Museum Inc.

990 • Fiscal year 2016 • EIN 82-6009559

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$350,779

Down $47,285 (-12%) from 2015

Net Assets

Down

$349,607

Down $46,612 (-12%) from 2015

Liabilities

Down

$1,172

Down $673 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Up

$48,519

Up $26,675 (+122%) from 2015

Expenses

Down

$95,131

Down $26,646 (-22%) from 2015

Net Income

Up

-$46,612

Up $53,321 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$350,779
Liabilities$1,172
Net Assets$349,607
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$48,519
Expenses$95,131
Net Income-$46,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$200,424
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$396,219$349,607▼ $46,612
Land, Buildings, and Equipment, Net$204,491$217,341▲ $12,850
Investments in Publicly Traded Securities$101,848$68,520▼ $33,328
Inventories for Sale or Use$51,855$53,644▲ $1,789
Savings and Temporary Cash Investments$16,282$6,274▼ $10,008
Cash and Non-Interest-Bearing Accounts$23,426$4,838▼ $18,588
Investments Other Securities$162$162→ $0
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$398,064$350,779▼ $47,285
Other Assets Total-$0-
Liabilities
Other Liabilities$1,845$1,172▼ $673
Total Liabilities$1,845$1,172▼ $673
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,219$349,607▼ $46,612
Total Liabilities and Net Assets / Fund Balance$398,064$350,779▼ $47,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$186,200$85,505$271,705
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
$12,989
Program Service Revenue
$9,882
Investment Income
$675
Other Revenue
$24,973
All Other Contributions
$11,989
Change in Net Assets
$-46,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,152
Salaries, Compensation, and Employee Benefits$46,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,355--$43,355
Depreciation Depletion$19,301--$19,301
Occupancy$6,973--$6,973
Payroll Taxes$3,624--$3,624
Fees for Service Investment Mgmnt Fees$3,000--$3,000
Advertising$1,386--$1,386
Insurance$1,369--$1,369
Other Expenses$929--$929
Interest$94--$94
All Other Expenses$4--$4
Total Functional Expenses$95,131$0$0$95,131
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$1,172
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
2017-04-25
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

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 485 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/ProgramServicesAmt01386
IRS990/AdvertisingGrp/TotalAmt01386
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04
IRS990/AllOtherExpensesGrp/TotalAmt04
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/BOYAmt023426
IRS990/CashNonInterestBearingGrp/EOYAmt04838
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/CostOfGoodsSoldAmt034317
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0675
IRS990/CYOtherExpensesAmt048152
IRS990/CYOtherRevenueAmt024973
IRS990/CYProgramServiceRevenueAmt09882
IRS990/CYRevenuesLessExpensesAmt0-46612
IRS990/CYSalariesCompEmpBnftPaidAmt046979
IRS990/CYTotalExpensesAmt095131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048519
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019301
IRS990/DepreciationDepletionGrp/TotalAmt019301
IRS990/Desc0Museum operations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt095131
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/AverageHoursPerWeekRt101.00
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/SecuritiesAmt0-1525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116063
IRS990/GrossReceiptsAmt0200424
IRS990/GrossSalesOfInventoryAmt059290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01369
IRS990/InsuranceGrp/TotalAmt01369
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt094
IRS990/InterestGrp/TotalAmt094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053644
IRS990/InvestmentIncomeGrp/ExclusionAmt02200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0162
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068520
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217341
IRS990/LandBldgEquipCostOrOtherBssAmt0376721
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117588
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/NetAssetsOrFundBalancesBOYAmt0396219
IRS990/NetAssetsOrFundBalancesEOYAmt0349607
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06973
IRS990/OccupancyGrp/TotalAmt06973
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Museum CAP expenditures
IRS990/OtherExpensesGrp/Desc1Office and credit card fees
IRS990/OtherExpensesGrp/Desc2Exhibits and lectures
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt05910
IRS990/OtherExpensesGrp/ProgramServicesAmt14732
IRS990/OtherExpensesGrp/ProgramServicesAmt24454
IRS990/OtherExpensesGrp/ProgramServicesAmt3929
IRS990/OtherExpensesGrp/TotalAmt05910
IRS990/OtherExpensesGrp/TotalAmt14732
IRS990/OtherExpensesGrp/TotalAmt24454
IRS990/OtherExpensesGrp/TotalAmt3929
IRS990/OtherLiabilitiesGrp/BOYAmt01845
IRS990/OtherLiabilitiesGrp/EOYAmt01172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043355
IRS990/OtherSalariesAndWagesGrp/TotalAmt043355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03624
IRS990/PayrollTaxesGrp/TotalAmt03624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Museum research contracts
IRS990/ProgramServiceRevenueGrp/Desc1Musuem admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-80193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048467
IRS990/PYOtherRevenueAmt030076
IRS990/PYProgramServiceRevenueAmt028848
IRS990/PYRevenuesLessExpensesAmt0-99933
IRS990/PYSalariesCompEmpBnftPaidAmt073310
IRS990/PYTotalExpensesAmt0121777
IRS990/PYTotalRevenueAmt021844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0396219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0349607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027699
IRS990ScheduleA/InvestmentIncomeCYPct00.04240
IRS990ScheduleA/InvestmentIncomePYPct00.03610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt0625117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157220
IRS990ScheduleA/Total509Grp/TotalAmt0625117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652816
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/BookValueAmt0186200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,779
Liabilities
$1,172
Net assets
$349,607
Revenue
$48,519
Expenses
$95,131
Net income
-$46,612
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
2016Detailed filing. Detailed filing data is available for this year.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.03$3.14$1.28