Civic Intelligence

Empire Mine Park Association

990 • Fiscal year 2013 • EIN 94-2472388

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileNA
10787 East Empire StreetGrass Valley, CA 95945

(530) 274-5579

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$643,896

Up $33,782 (+5.5%) from 2012

Net Assets

Up

$632,802

Up $37,715 (+6.3%) from 2012

Liabilities

Down

$11,094

Down $3,933 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$198,203

Down $168,308 (-46%) from 2012

Expenses

Down

$160,488

Down $85,705 (-35%) from 2012

Net Income

Down

$37,715

Down $82,603 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,053,955Liabilities 2010: $4,797Net Assets 2010: $1,049,1582010Assets 2011: $520,745Liabilities 2011: $46,067Net Assets 2011: $474,6782011Assets 2012: $610,114Liabilities 2012: $15,027Net Assets 2012: $595,0872012Assets 2013: $643,896Liabilities 2013: $11,094Net Assets 2013: $632,8022013Assets 2014: $670,207Liabilities 2014: $1,553Net Assets 2014: $668,6542014Assets 2015: $657,568Liabilities 2015: $4,006Net Assets 2015: $653,5622015Assets 2016: $651,481Liabilities 2016: $3,062Net Assets 2016: $648,4192016Assets 2017: $634,394Liabilities 2017: $6,977Net Assets 2017: $627,4172017Assets 2018: $610,619Liabilities 2018: $10,411Net Assets 2018: $600,2082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$643,896
Liabilities$11,094
Net Assets$632,802
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $114,0502010Expenses 2011: $486,6822011Revenue 2012: $366,511Expenses 2012: $246,193Net Income 2012: $120,3182012Revenue 2013: $198,203Expenses 2013: $160,488Net Income 2013: $37,7152013Revenue 2014: $151,473Expenses 2014: $115,457Net Income 2014: $36,0162014Revenue 2015: $160,114Expenses 2015: $175,206Net Income 2015: -$15,0922015Revenue 2016: $145,560Expenses 2016: $150,703Net Income 2016: -$5,1432016Revenue 2017: $152,486Expenses 2017: $173,488Net Income 2017: -$21,0022017Revenue 2018: $157,296Expenses 2018: $178,669Net Income 2018: -$21,3732018Revenue 2019: $110,832Expenses 2019: $252,685Net Income 2019: -$141,8532019

Highlighted filing

2013

Revenue$198,203
Expenses$160,488
Net Income$37,715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$201,795
Mission and Program Overview

Mission

Support the operations of empire mine state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$517,646$526,551▲ $8,905
Accounts Receivable$66,183$75,918▲ $9,735
Inventories for Sale or Use$12,015$26,635▲ $14,620
Cash and Non-Interest-Bearing Accounts$5,806$5,806→ $0
Land, Buildings, and Equipment, Net-$3,002-
Prepaid Expenses and Deferred Charges$4,255$2,326▼ $1,929
Total Assets$610,114$643,896▲ $33,782
Other Assets Total$4,209$3,658▼ $551
Liabilities
Accounts Payable and Accrued Expenses$15,027$11,094▼ $3,933
Total Liabilities$15,027$11,094▼ $3,933
Net Assets / Fund Balance
Unrestricted Net Assets$589,487$625,108▲ $35,621
Temporarily Rstr Net Assets$5,600$7,694▲ $2,094
Total Net Assets Fund Balance$595,087$632,802▲ $37,715
Total Liabilities and Net Assets / Fund Balance$610,114$643,896▲ $33,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,002$30,151$33,153
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry SkinnerPresident
James CoeVice President
Bob JenningsDirector
Jim WardDirector
Lynn BuenzDirector
Pat SpeerDirector
Sean GilleranDirector
Virginia BruniniDirector
Jennifer GreenfieldSecretary
Caryl FairfullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,496
Program Service Revenue
$174,299
Investment Income
$737
Other Revenue
$1,671
All Other Contributions
$18,746
Change in Net Assets
$37,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,283--$51,283
All Other Expenses-$7,649-$7,649
Fees for Services Accounting-$6,400-$6,400
Insurance-$2,307-$2,307
Depreciation Depletion-$413-$413
Total Functional Expenses$143,719$16,769$0$160,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,263
Fundraising Direct Expenses$3,592
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The governing body is elected by the organization's members.”

Form 990 governing body review Part VI line 11

“The board of directors will review form 990 prior to filing the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The organization implemented a conflict of interest policy in 2012.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2472388

Signing Officer

Name
Virginia Hamilton
Title
Treasurer
Phone
5302738522
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Skinner
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Gregory Barker
Phone
5302738531
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011094
IRS990/AccountsReceivableGrp/BOYAmt066183
IRS990/AccountsReceivableGrp/EOYAmt075918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT THE OPERATIONS OF EMPIRE MINE STATE PARK.
IRS990/AllOtherContributionsAmt018746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07649
IRS990/AllOtherExpensesGrp/TotalAmt07649
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum05302745579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010787 EAST EMPIRE STREET
IRS990/BooksInCareOfDetail/USAddress/City0GRASS VALLEY
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05806
IRS990/CashNonInterestBearingGrp/EOYAmt05806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0737
IRS990/CYOtherExpensesAmt0160488
IRS990/CYOtherRevenueAmt01671
IRS990/CYProgramServiceRevenueAmt0174299
IRS990/CYRevenuesLessExpensesAmt037715
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0413
IRS990/DepreciationDepletionGrp/TotalAmt0413
IRS990/Desc0GIFT SHOP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CARYL FAIRFULL
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN GILLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN BUENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES COE
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA BRUNINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03592
IRS990/FundraisingGrossIncomeAmt05263
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02307
IRS990/InsuranceGrp/TotalAmt02307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012015
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026635
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03002
IRS990/LandBldgEquipCostOrOtherBssAmt033153
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT THE OPERATIONS OF EMPIRE MINE STATE PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595087
IRS990/NetAssetsOrFundBalancesEOYAmt0632802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04209
IRS990/OtherAssetsTotalGrp/EOYAmt03658
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DPR SUPPORT
IRS990/OtherExpensesGrp/Desc1GIFT SHOP
IRS990/OtherExpensesGrp/Desc2TOURS
IRS990/OtherExpensesGrp/Desc3ADIT
IRS990/OtherExpensesGrp/ProgramServicesAmt039797
IRS990/OtherExpensesGrp/ProgramServicesAmt145620
IRS990/OtherExpensesGrp/ProgramServicesAmt27019
IRS990/OtherExpensesGrp/ProgramServicesAmt351283
IRS990/OtherExpensesGrp/TotalAmt039797
IRS990/OtherExpensesGrp/TotalAmt145620
IRS990/OtherExpensesGrp/TotalAmt27019
IRS990/OtherExpensesGrp/TotalAmt351283
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02326
IRS990/PrincipalOfficerNm0LARRY SKINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADIT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2TOURS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38486
IRS990/ProgSrvcAccomActy2Grp/Desc0ADIT UNDERGROUND TUNNEL CONSTRUCTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042311
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPIRE MINE DIRECT PUBLIC PARK SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039797
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPIRE MINE TOUR PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02338
IRS990/PYOtherExpensesAmt0246193
IRS990/PYOtherRevenueAmt0604
IRS990/PYProgramServiceRevenueAmt0343046
IRS990/PYRevenuesLessExpensesAmt0120318
IRS990/PYTotalExpensesAmt0246193
IRS990/PYTotalRevenueAmt0366511
IRS990/ReconcilationRevenueExpnssAmt037715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0109290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0297462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021663
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.02370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt01434565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229366
IRS990ScheduleA/Total509Grp/TotalAmt01434565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01456228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IMPLEMENTED A CONFLICT OF INTEREST POLICY IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07694
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610114
IRS990/TotalAssetsEOYAmt0643896
IRS990/TotalAssetsGrp/BOYAmt0610114
IRS990/TotalAssetsGrp/EOYAmt0643896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015027
IRS990/TotalLiabilitiesEOYAmt011094
IRS990/TotalLiabilitiesGrp/BOYAmt015027
IRS990/TotalLiabilitiesGrp/EOYAmt011094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07019
IRS990/TotalOtherProgSrvcRevenueAmt014212
IRS990/TotalProgramServiceExpensesAmt0143719
IRS990/TotalProgramServiceRevenueAmt0174299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,896
Liabilities
$11,094
Net assets
$632,802
Revenue
$198,203
Expenses
$160,488
Net income
$37,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$0.60$0.37$0.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11