Civic Intelligence

Wallace District Mining Museum Inc.

990EZ • Fiscal year 2023 • EIN 82-6009559

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

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

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$159,468

Down $16,209 (-9.2%) from 2022

Net Assets

Down

$159,153

Down $16,254 (-9.3%) from 2022

Liabilities

Up

$315

Up $45 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$22,932

Down $4,679 (-17%) from 2022

Expenses

Up

$39,186

Up $2,270 (+6.1%) from 2022

Net Income

Down

-$16,254

Down $6,949 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $175,4072022Assets 2023: $159,468Liabilities 2023: $315Net Assets 2023: $159,1532023

Highlighted filing

2023

Assets$159,468
Liabilities$315
Net Assets$159,153
Open 2023 Filing

Operations Trend

Revenue Growth27th 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: -$9,3052022Revenue 2023: $22,932Expenses 2023: $39,186Net Income 2023: -$16,2542023

Highlighted filing

2023

Revenue$22,932
Expenses$39,186
Net Income-$16,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$22,932
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-$39,186
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2024-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Archimedes Management Accounting LLC
Address
413 Cedar St, Wallace, ID 83873
Preparer
Mark W Absec
Phone
2087521131
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $476”

Other Expenses.1009

“Depreciation $11888”

Other Expenses.1012

“Insurance $1269”

Other Expenses.1

“Gift shop, cost of sales $3798”

Other Expenses.2

“Office and credit card fees $1475”

Other Expenses.3

“Exhibits and lectures $1400”

Other Expenses.4

“Repairs $974”

Other Expenses.5

“Museum CAP expenditures $65”

Other Assets.1003

“Machinery and Equipment - Beginning $33297 Machinery and Equipment - Ending $33296”

Other Assets.1010

“Inventories - Beginning $9238 Inventories - Ending $6902”

Total Liabilities.1

“Payroll and sales tax payable - Beginning $270 Payroll and sales tax payable - Ending $315”

Raw XML Appendix199 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DEROOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON ROIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DUNSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON CANTAMESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS STUECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD W CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040198
IRS990EZ/OtherExpensesTotalAmt021345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education, 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/ProgramServiceRevenueAmt013360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wallaceminingmuseum.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091787
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013360
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0219280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift shop, cost of sales $3798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office and credit card fees $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exhibits and lectures $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Museum CAP expenditures $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $33297 Machinery and Equipment - Ending $33296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $9238 Inventories - Ending $6902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll and sales tax payable - Beginning $270 Payroll and sales tax payable - Ending $315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932814168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Archimedes Management Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Cedar St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W ABSEC
ReturnHeader/ReturnTs02024-04-10T09:02:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,468
Liabilities
$315
Net assets
$159,153
Revenue
$22,932
Expenses
$39,186
Net income
-$16,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.23$0.39$0.16
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