Civic Intelligence

Wallace District Mining Museum Inc.

990EZ • Fiscal year 2021 • EIN 82-6009559

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profilewww.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.

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$185,041

Down $2,942 (-1.6%) from 2020

Net Assets

Down

$184,712

Down $2,764 (-1.5%) from 2020

Liabilities

Down

$329

Down $178 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$41,054

Up $102 (+0.2%) from 2020

Expenses

Down

$43,818

Down $5,979 (-12%) from 2020

Net Income

Up

-$2,764

Up $6,081 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$185,041
Liabilities$329
Net Assets$184,712
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$41,054
Expenses$43,818
Net Income-$2,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$41,054
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

DescriptionGrantsExpenses
Museum operations$43,818-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE LAVIGNEChairman-$0--
DENNIS O'BRIENSecretary-$0--
DAVID DEROOSDirector-$0--
JIM SEEDirector-$0--
RON ROIZENDirector-$0--
ROBERT DUNSMOREDirector-$0--
JON CANTAMESSADirector-$0--
CHRIS STUECKERDirector-$0--
RICHARD W CARONDirector-$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
Signed
2022-03-21
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 $542”

Other Expenses.1008

“Interest $114”

Other Expenses.1009

“Depreciation $12188”

Other Expenses.1012

“Insurance $882”

Other Expenses.1

“Office and credit card fees $3517”

Other Expenses.2

“Exhibits and lectures $1385”

Other Expenses.3

“Research expenses $772”

Other Expenses.4

“Repairs $465”

Other Expenses.5

“Museum CAP expenditures $278”

Other Assets.1003

“Machinery and Equipment - Beginning $28891 Machinery and Equipment - Ending $30204”

Other Assets.1010

“Inventories - Beginning $17835 Inventories - Ending $10235”

Total Liabilities.1

“Payroll and sales tax payable - Beginning $507 Payroll and sales tax payable - Ending $329”

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040439
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IRS990EZ/ProgramServiceRevenueAmt016359
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wallaceminingmuseum.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011677
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200788
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01567
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066480
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office and credit card fees $3517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exhibits and lectures $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Research expenses $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Museum CAP expenditures $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $28891 Machinery and Equipment - Ending $30204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $17835 Inventories - Ending $10235
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE DISTRICT MINING MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0826009559
ReturnHeader/Filer/PhoneNum02087521131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272800584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W ABSEC
ReturnHeader/ReturnTs02022-03-21T14:47:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,041
Liabilities
$329
Net assets
$184,712
Revenue
$41,054
Expenses
$43,818
Net income
-$2,764
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
2021Detailed filing. Detailed filing data is available for this year.$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