Wallace District Mining Museum Inc.

990EZ • Fiscal year 2018 • EIN 82-6009559

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile www.wallaceminingmuseum.com

PO Box 469Wallace, ID 83873

(208) 752-1131

Siviq Scores

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

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-89%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$247,369

Down $71,452 (-22%) from 2017

Net Assets

Down

$246,226

Down $71,379 (-22%) from 2017

Liabilities

Down

$1,143

Down $73 (-6.0%) from 2017

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin5th percentile

Revenue

Down

$40,930

Down $12,397 (-23%) from 2017

Expenses

Down

$77,309

Down $8,020 (-9.4%) from 2017

Net Income

Down

-$36,379

Down $4,377 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2018

Assets$247,369

Liabilities$1,143

Net Assets$246,226

Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2018

Revenue$40,930

Expenses$77,309

Net Income-$36,379

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 14, 2019
Return Version: 2018v3.1
Gross Receipts: $40,930

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	$77,309	-

Compensation and Service Providers

Top Officer Pay76th percentile

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	-	-
RON ROIZEN	Director	-	$0	-	-
ROBERT DUNSMORE	Director	-	$0	-	-
JON CANTAMESSA	Director	-	$0	-	-
CHRIS STUECKER	Director	-	$0	-	-
RICHARD W CARON	Director	-	$0	-	-

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
Phone: 2087521131
Signed: 2019-05-14
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $661”

Other Expenses.1008

“Interest $404”

Other Expenses.1009

“Depreciation $19003”

Other Expenses.1012

“Insurance $928”

Other Expenses.1

“Exhibits and lectures $5730”

Other Expenses.2

“Office and credit card fees $3988”

Other Expenses.3

“Museum CAP expenditures $775”

Other Expenses.4

“Repairs $649”

Other Expenses.5

“Research expenses $100”

Other Assets.1003

“Machinery and Equipment - Beginning $28891 Machinery and Equipment - Ending $28891”

Other Assets.1005

“Accounts Receivable - Beginning $895 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $56034 Inventories - Ending $24332”

Total Liabilities.1

“Payroll and sales tax payable - Beginning $1216 Payroll and sales tax payable - Ending $1143”

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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/OfficerDirectorTrusteeEmplGrp/PersonNm	7	CHRIS STUECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	RICHARD W CARON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	85820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	53223
IRS990EZ/OtherChangesInNetAssetsAmt	0	-35000
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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	23123
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	77309
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IRS990EZ/TotalRevenueAmt	0	40930
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02870
IRS990ScheduleA/InvestmentIncomePYPct	0	0.03840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97130
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	500047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $19003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Exhibits and lectures $5730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Office and credit card fees $3988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Museum CAP expenditures $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Repairs $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Research expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Machinery and Equipment - Beginning $28891 Machinery and Equipment - Ending $28891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Receivable - Beginning $895 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Inventories - Beginning $56034 Inventories - Ending $24332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Payroll and sales tax payable - Beginning $1216 Payroll and sales tax payable - Ending $1143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2087521131
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WALLACE DISTRICT MINING MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WALL
ReturnHeader/Filer/EIN	0	826009559
ReturnHeader/Filer/PhoneNum	0	2087521131
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 469
ReturnHeader/Filer/USAddress/CityNm	0	WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	272800584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83873
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK W ABSEC
ReturnHeader/ReturnTs	0	2019-05-14T13:54:50-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $247,369
Liabilities: $1,143
Net assets: $246,226
Revenue: $40,930
Expenses: $77,309
Net income: -$36,379

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.18	$0.03	$3.14		$1.28