Civic Intelligence

Tonopah Historic Mining Park Foundation

990EZ • Fiscal year 2018 • EIN 88-0464320

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

PO Box 965Tonopah, NV 89049-0965

(775) 482-9274

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$175,282

Up $25,628 (+17%) from 2017

Net Assets

Up

$175,282

Up $25,628 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$103,667

Up $56,522 (+120%) from 2017

Expenses

Up

$64,373

Up $28,828 (+81%) from 2017

Net Income

Up

$39,294

Up $27,694 (+239%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $95,187Liabilities 2011: $02011Assets 2012: $102,466Liabilities 2012: $152012Assets 2013: $170,321Liabilities 2013: $34,188Net Assets 2013: $136,1332013Assets 2014: $154,122Liabilities 2014: $10,6642014Assets 2015: $112,124Liabilities 2015: $02015Assets 2016: $138,054Liabilities 2016: $02016Assets 2017: $149,654Liabilities 2017: $0Net Assets 2017: $149,6542017Assets 2018: $175,282Liabilities 2018: $0Net Assets 2018: $175,2822018Assets 2019: $177,312Liabilities 2019: $0Net Assets 2019: $177,3122019Assets 2020: $122,105Liabilities 2020: $0Net Assets 2020: $122,1052020Assets 2021: $160,650Liabilities 2021: $704Net Assets 2021: $159,9462021Assets 2022: $178,572Liabilities 2022: $0Net Assets 2022: $178,5722022Assets 2023: $486,678Liabilities 2023: $0Net Assets 2023: $486,6782023Assets 2024: $571,519Liabilities 2024: $765Net Assets 2024: $570,7542024

Highlighted filing

2018

Assets$175,282
Liabilities$0
Net Assets$175,282

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $80,247Expenses 2011: $47,213Net Income 2011: $33,0342011Revenue 2012: $74,925Expenses 2012: $67,661Net Income 2012: $7,2642012Revenue 2013: $82,210Expenses 2013: $48,528Net Income 2013: $33,6822013Revenue 2014: $50,693Expenses 2014: $43,368Net Income 2014: $7,3252014Revenue 2015: $126,281Expenses 2015: $157,615Net Income 2015: -$31,3342015Revenue 2016: $98,132Expenses 2016: $62,201Net Income 2016: $35,9312016Revenue 2017: $47,145Expenses 2017: $35,545Net Income 2017: $11,6002017Revenue 2018: $103,667Expenses 2018: $64,373Net Income 2018: $39,2942018Revenue 2019: $278,243Expenses 2019: $276,213Net Income 2019: $2,0302019Revenue 2020: $30,554Expenses 2020: $85,761Net Income 2020: -$55,2072020Revenue 2021: $242,774Expenses 2021: $204,933Net Income 2021: $37,8412021Revenue 2022: $88,215Expenses 2022: $69,589Net Income 2022: $18,6262022Revenue 2023: $375,144Expenses 2023: $67,038Net Income 2023: $308,1062023Revenue 2024: $127,379Expenses 2024: $43,303Net Income 2024: $84,0762024

Highlighted filing

2018

Revenue$103,667
Expenses$64,373
Net Income$39,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$118,377
Mission and Program Overview

Mission

To promote and improve the Tonopah Historic MP

Organization's primary purpose is to preserve nevada's mining history, heritage, and the life surrounding it at the tonopah historic mining park. It is organized exclusively for educational purposes

Program Services

DescriptionGrantsExpenses
CULTURAL PROGRAM: TOUR THE MUSEUM, VIEW EXHIBITS, PROVIDE EDUCATIONAL INFORMATION TO THE GENERAL PUBLIC, MAKE REPAIRS TO EXISTING STRUCTURES, PROVIDE BLACKSMITHING CLASSES, PROMOTE & SHARE THE MINING HISTORY OF TONOPAH, NEVADA WITH THE GENERAL PUBLIC-$30,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN CARPENTERCharimanPT$0--
DOUGLAS BAKERTrusteePT$0--
WILLIAM WAHLTreasurerPT$0--
STANLEY PAHERTrustee-$0--
DON SOUTHWICKSecretaryPT$0--
JOHN TERRASTrustee-$0--
STEPHEN TIBBALSTrustee-$0--
TAY SCHUFFVice-Chairma-$0--
NEIL PRENNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tonopah Historic Mining Park
EIN
88-0464320
Phone
7754829274
Address
PO BOX 965, TONOPAH, NV 89049-0965

Signing Officer

Name
Ann Carpenter
Title
Chariman
Phone
7754829274
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Daniel C Mcarthur Ltd
Address
501 SOUTH RANCHO DRIVE SUITE E-30, LAS VEGAS, NV 89106
Preparer
Daniel C Mcarthur CPA
Phone
7023851899
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,369 tour fees 13,655 brick orders 889 calendars 1,500 bank charges 1,284 subscriptions 179 website maintenance 5,070 blacksmith program 3,623 items for resale 12,807 advertising costs 192 total 40,568

Form 990-ez, Part I, Line 20

Other decreases -13,666 adjustments made to inventory figures, using cost basis instead of retail basis

Form 990-ez, Part II, Line 24

Inventories for sale or use 37,870 6,451 total 37,870 6,451

Form 990-ez, Part III

Organization's primary purpose is to preserve nevada's mining history, heritage, and the life surrounding it at the tonopah historic mining park. It is organized exclusively for educational purposes

Form 990-ez, Part III, Line 28

Cultural program: tour the museum, view exhibits, provide educational information to the general public, make repairs to existing structures, provide blacksmithing classes, promote & share the mining history of tonopah, nevada with the general public

Form 990-ez, Part V, Line 34

Revised articles of incorporation with state of nevada; shortened purpose, added irs tax language, updated primary place of business (did not change mailing address), referenced nrs chapter 82, changed number of trustees to 3-9 members, changed existance of organization to be in perpetuity

Raw XML Appendix168 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/PersonNm4DON SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN TERRAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,369 TOUR FEES 13,655 BRICK ORDERS 889 CALENDARS 1,500 BANK CHARGES 1,284 SUBSCRIPTIONS 179 WEBSITE MAINTENANCE 5,070 BLACKSMITH PROGRAM 3,623 ITEMS FOR RESALE 12,807 ADVERTISING COSTS 192 TOTAL 40,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -13,666 ADJUSTMENTS MADE TO INVENTORY FIGURES, USING COST BASIS INSTEAD OF RETAIL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 37,870 6,451 TOTAL 37,870 6,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PRIMARY PURPOSE IS TO PRESERVE NEVADA'S MINING HISTORY, HERITAGE, AND THE LIFE SURROUNDING IT AT THE TONOPAH HISTORIC MINING PARK. IT IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTURAL PROGRAM: TOUR THE MUSEUM, VIEW EXHIBITS, PROVIDE EDUCATIONAL INFORMATION TO THE GENERAL PUBLIC, MAKE REPAIRS TO EXISTING STRUCTURES, PROVIDE BLACKSMITHING CLASSES, PROMOTE & SHARE THE MINING HISTORY OF TONOPAH, NEVADA WITH THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVISED ARTICLES OF INCORPORATION WITH STATE OF NEVADA; SHORTENED PURPOSE, ADDED IRS TAX LANGUAGE, UPDATED PRIMARY PLACE OF BUSINESS (DID NOT CHANGE MAILING ADDRESS), REFERENCED NRS CHAPTER 82, CHANGED NUMBER OF TRUSTEES TO 3-9 MEMBERS, CHANGED EXISTANCE OF ORGANIZATION TO BE IN PERPETUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880294302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL C MCARTHUR LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 SOUTH RANCHO DRIVE SUITE E-30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089106
ReturnHeader/PreparerPersonGrp/PhoneNum07023851899
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02019-05-15T14:18:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.71$1.27$0.43$0.84
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$3.75$0.67$3.08
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.88$0.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$2.43$2.05$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.31$0.86$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.78$2.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.04$0.64$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.47$0.36$0.12
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$0.98$0.62$0.36
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.26$1.58$0.31
2014Summary only. Only limited summary data is available for this year.$1.54$0.11$0.51$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$0.82$0.49$0.34
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.75$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.80$0.47$0.33