Civic Intelligence

White Pine Public Museum Inc.

990EZ • Fiscal year 2012 • EIN 88-6004367

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
2000 Aultman Street89301
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$304,467

Down $5,666 (-1.8%) from 2011

Net Assets

Down

$304,467

Down $5,666 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$33,670

Up $2,520 (+8.1%) from 2011

Expenses

Down

$39,336

Down $13,942 (-26%) from 2011

Net Income

Up

-$5,666

Up $16,462 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $310,133Liabilities 2011: $0Net Assets 2011: $310,1332011Assets 2012: $304,467Liabilities 2012: $0Net Assets 2012: $304,4672012Assets 2013: $292,168Liabilities 2013: $0Net Assets 2013: $292,1682013Assets 2014: $283,671Liabilities 2014: $0Net Assets 2014: $283,6712014Assets 2015: $297,367Liabilities 2015: $0Net Assets 2015: $297,3672015Assets 2016: $299,898Liabilities 2016: $0Net Assets 2016: $299,8982016Assets 2017: $309,073Net Assets 2017: $309,0732017Assets 2018: $294,557Net Assets 2018: $294,5572018Assets 2019: $278,898Liabilities 2019: $02019Assets 2020: $311,180Liabilities 2020: $43,130Net Assets 2020: $268,0502020Assets 2021: $331,844Liabilities 2021: $49,763Net Assets 2021: $282,0812021Assets 2022: $340,764Liabilities 2022: $30,939Net Assets 2022: $309,8252022Assets 2023: $340,938Liabilities 2023: $25,9462023

Highlighted filing

2012

Assets$304,467
Liabilities$0
Net Assets$304,467
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $31,150Expenses 2011: $53,278Net Income 2011: -$22,1282011Revenue 2012: $33,670Expenses 2012: $39,336Net Income 2012: -$5,6662012Revenue 2013: $29,662Expenses 2013: $41,961Net Income 2013: -$12,2992013Revenue 2014: $34,806Expenses 2014: $43,303Net Income 2014: -$8,4972014Revenue 2015: $56,612Expenses 2015: $42,916Net Income 2015: $13,6962015Revenue 2016: $60,502Expenses 2016: $57,971Net Income 2016: $2,5312016Revenue 2017: $56,679Expenses 2017: $47,504Net Income 2017: $9,1752017Revenue 2018: $53,060Expenses 2018: $67,576Net Income 2018: -$14,5162018Revenue 2019: $43,993Expenses 2019: $59,549Net Income 2019: -$15,5562019Revenue 2020: $39,638Expenses 2020: $50,486Net Income 2020: -$10,8482020Revenue 2021: $80,552Expenses 2021: $66,521Net Income 2021: $14,0312021Revenue 2022: $95,858Expenses 2022: $68,114Net Income 2022: $27,7442022Revenue 2023: $63,400Expenses 2023: $58,233Net Income 2023: $5,1672023

Highlighted filing

2012

Revenue$33,670
Expenses$39,336
Net Income-$5,666
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Collect preserve items of prehistoric

Filing and Contact Details

Filer

EIN
88-6004367
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY083314
IRS990EZ/CashSavingsAndInvestments/EOY083755
IRS990EZ/ContributionsGiftsGrantsEtc014615
IRS990EZ/CostOfGoodsSold02995
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5666
IRS990EZ/FeesAndOthPymtToIndContractors01055
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory02006
IRS990EZ/GrossReceipts036665
IRS990EZ/GrossSalesOfInventory05001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0138864
IRS990EZ/LandAndBuildings/EOY0131320
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0310133
IRS990EZ/NetAssetsOrFundBalancesBOY0310133
IRS990EZ/NetAssetsOrFundBalances/EOY0304467
IRS990EZ/NetAssetsOrFundBalancesEOY0304467
IRS990EZ/OccupancyRentUtilitiesAndMaint017500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL BRADDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KRAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VISE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY087955
IRS990EZ/OtherAssetsTotal/EOY089392
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07543
IRS990EZ/OtherRevenueTotal03133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COLLECTION, PRESERVATION, RESEARCH, INTERPRETATION AND DISPLAY OF SUCH ITEMS OF PREHISTORIC OR HISTORIC SIGNIFICANCE.
IRS990EZ/PrintingPublicationsPostage0931
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WHITE PINE PUBLIC MUSEUM AND MCGILL HISTORICAL DRUG STORE OPEN TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IMPROVEMENT OF FACILITIES FOR HOUSING, PRESERVATION AND DISPLAY OF PREHISTORIC OR HISTORIC SIGNIFICANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue011516
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012307
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102000 AULTMAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WHITE PINE PUBLIC MUSEUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07752894710
IRS990EZ/TotalAssets/BOY0310133
IRS990EZ/TotalAssets/EOY0304467
IRS990EZ/TotalExpenses039336
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue033670
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104733
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02652
IRS990ScheduleA/GrossInvestmentIncome170/Total05726
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc039236
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64840
IRS990ScheduleA/PublicSupportTotal1700189690
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014615
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023001
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020449
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026892
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104733
IRS990ScheduleA/Total170/Total0189690
IRS990ScheduleA/TotalSupport0195416
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 5,001. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,995. GROSS PROFIT: 2,006. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,374. MERCHANDISE PURCHASED: 4,432. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,811. COST OF GOODS SOLD: 2,995.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 316. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,817. TOTAL TO FORM 990-EZ, LINE 8: 3,133.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION EXPENSE (SEE ATTACHED). AMOUNT: 7,543.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 82,581. END OF YEAR AMOUNT: 82,581. DESCRIPTION: INVENTORY FOR SALE OR USE. BEG. OF YEAR AMOUNT: 5,374. END OF YEAR AMOUNT: 6,811.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0886004367
ReturnHeader/Filer/Name/BusinessNameLine10WHITE PINE PUBLIC MUSEUM
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone07752894710
ReturnHeader/Filer/USAddress/AddressLine102000 AULTMAN STREET
ReturnHeader/Filer/USAddress/City0ELY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0BILL WILSON
ReturnHeader/Officer/Phone07752894710
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0880181596
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101380 AULTMAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089301
ReturnHeader/Preparer/Name0KENNETH E BALDWIN
ReturnHeader/Preparer/Phone07752893071
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:53:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,467
Liabilities
$0
Net assets
$304,467
Revenue
$33,670
Expenses
$39,336
Net income
-$5,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.41$0.26$0.63$0.58$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.31$3.10$0.96$0.68$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.50$2.82$0.81$0.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$0.40$0.50$0.11
2019Summary only. Only limited summary data is available for this year.$2.79$0.00$0.44$0.60$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.95$0.53$0.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$0.57$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.57$0.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.35$0.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.30$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.34$0.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.31$0.53$0.22