Civic Intelligence

Solution Mining Research Institute Inc

990 • Fiscal year 2015 • EIN 36-2590076

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.SOLUTIONMINING.ORG
105 Apple Valley CircleClarks Summit, PA 18411

(570) 585-8092

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.0%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$942,169

Up $21,450 (+2.3%) from 2014

Net Assets

Up

$941,152

Up $20,570 (+2.2%) from 2014

Liabilities

Up

$1,017

Up $880 (+642%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Down

$697,496

Down $44,220 (-6.0%) from 2014

Expenses

Down

$676,926

Down $103,565 (-13%) from 2014

Net Income

Up

$20,570

Up $59,345 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $805,367Liabilities 2010: $310Net Assets 2010: $805,0572010Assets 2011: $903,263Liabilities 2011: $770Net Assets 2011: $902,4932011Assets 2012: $764,954Liabilities 2012: $0Net Assets 2012: $764,9542012Assets 2013: $959,507Liabilities 2013: $150Net Assets 2013: $959,3572013Assets 2014: $920,719Liabilities 2014: $137Net Assets 2014: $920,5822014Assets 2015: $942,169Liabilities 2015: $1,017Net Assets 2015: $941,1522015Assets 2016: $953,676Liabilities 2016: $150Net Assets 2016: $953,5262016Assets 2017: $770,915Liabilities 2017: $1,159Net Assets 2017: $769,7562017Assets 2018: $878,731Liabilities 2018: $4,970Net Assets 2018: $873,7612018Assets 2019: $790,918Liabilities 2019: $51Net Assets 2019: $790,8672019Assets 2020: $881,789Liabilities 2020: $295Net Assets 2020: $881,4942020Assets 2021: $887,001Liabilities 2021: $1,399Net Assets 2021: $885,6022021Assets 2022: $954,697Liabilities 2022: $178Net Assets 2022: $954,5192022Assets 2023: $1,040,293Liabilities 2023: $1,310Net Assets 2023: $1,038,9832023Assets 2024: $1,425,979Liabilities 2024: $5,361Net Assets 2024: $1,420,6182024

Highlighted filing

2015

Assets$942,169
Liabilities$1,017
Net Assets$941,152
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $498,2582010Expenses 2011: $514,7852011Expenses 2012: $567,8802012Revenue 2013: $901,230Expenses 2013: $706,829Net Income 2013: $194,4012013Revenue 2014: $741,716Expenses 2014: $780,491Net Income 2014: -$38,7752014Revenue 2015: $697,496Expenses 2015: $676,926Net Income 2015: $20,5702015Revenue 2016: $730,104Expenses 2016: $717,730Net Income 2016: $12,3742016Revenue 2017: $752,391Expenses 2017: $936,161Net Income 2017: -$183,7702017Revenue 2018: $738,299Expenses 2018: $634,294Net Income 2018: $104,0052018Revenue 2019: $883,872Expenses 2019: $966,766Net Income 2019: -$82,8942019Revenue 2020: $460,590Expenses 2020: $369,963Net Income 2020: $90,6272020Revenue 2021: $689,374Expenses 2021: $685,266Net Income 2021: $4,1082021Revenue 2022: $900,501Expenses 2022: $831,584Net Income 2022: $68,9172022Revenue 2023: $1,219,329Expenses 2023: $1,134,865Net Income 2023: $84,4642023Revenue 2024: $1,219,407Expenses 2024: $837,772Net Income 2024: $381,6352024

Highlighted filing

2015

Revenue$697,496
Expenses$676,926
Net Income$20,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$697,496
Mission and Program Overview

Mission

To sponsor and engage in research related to solution mining, cavern utilization, and environmental effects thereof and to present papers of current interest to the industry relative to solution mining and cavern utilization.

To sponser and engage in research related to solution mining, cavern utilization, and environmental effects thereof and to present papers of current interest to the industry relative to solution mining and cavern utilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$816,381$871,845▲ $55,464
Cash and Non-Interest-Bearing Accounts$57,214$35,809▼ $21,405
Land, Buildings, and Equipment, Net$47,124$34,515▼ $12,609
Total Assets$920,719$942,169▲ $21,450
Liabilities
Other Liabilities$137$1,017▲ $880
Total Liabilities$137$1,017▲ $880
Net Assets / Fund Balance
Unrestricted Net Assets$920,582$941,152▲ $20,570
Total Net Assets Fund Balance$920,582$941,152▲ $20,570
Total Liabilities and Net Assets / Fund Balance$920,719$942,169▲ $21,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,515$78,256$112,771
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John O VoigtExecutive DiFT-$76,000$76,000
Dawn LanglinaisAsst Exec DiPT$35,002-$35,002
Gerard DurupResearch COOPT-$19,508$19,508
Dagmar WilkeEuropean MtgPT-$12,000$12,000
Fritz CrotoginoEuropean COOPT-$8,853$8,853

Board Members and Trustees

NameTitle
Dr Benoit BrouardPresident
Jose PereiraPast Preside
Klaus BuschbomProgram Chai
Dr Fritz WilkeSecretary/tr
Kerry L DevriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$423,662
Program Service Revenue
$261,367
Investment Income
$12,467
Other Revenue
$0
Change in Net Assets
$20,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,300
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
Benefits to Members$454,626--$454,626
Fees for Services Management$19,507$131,855-$151,362
Fees for Services Accounting-$20,440-$20,440
Interest-$17,355-$17,355
Depreciation Depletion$12,609--$12,609
Information Technology-$7,870-$7,870
Advertising-$7,689-$7,689
Office Expenses$144$1,864-$2,008
Occupancy-$1,743-$1,743
Insurance-$1,188-$1,188
Other Expenses-$36-$36
Total Functional Expenses$486,886$190,040$0$676,926
International Activity

International Summary

Spending
$80,665

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Santander, SpainFall ConferenceMember/public Inform--$80,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dagmar WilkeFamily MemberStaff MemberNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$1,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dagmar wilke dr fritz wilke mtg planner secty/treas family”

Form 990, Page 6, Part VI, Line 6

“There are member organizations, but no stockholders. These organizations elect the 3 executive committee members.”

Form 990, Page 6, Part VI, Line 7A

“During the organization's annual spring meeting, the membership at large elects members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions on which research projects to pursue are subject to approval by the membership at large.”

Form 990, Page 6, Part VI, Line 9

“Dagmar wilke lindenbogen 5 oldengurg, gm d-26123 dawn langlinais 20 sullivan ridge way townsend, mt 59644 jose pereira 5718 westheimer houston, tx 77057-5704 gerard durup binzstrasse 12 berlin-pankow, gm d-26123 fritz crotogino beckmannhof 19 hannover, gm d-30659 dr benoit brouard 101 rue de temple paris, fr 75003 kerry l. Devries 3824 jet drive rapid city, sd 57709-0725 dr fritz wilke eyhauser alee 2a bad zwischenahn, gm d-26160 klaus buschbom 16200 park row, suite 200 houston, tx 77084”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the members only on the organization's website”

Filing and Contact Details

Filer

Filer Name
Solution Mining Research
EIN
36-2590076
Phone
5705858092
Address
105 APPLE VALLEY CIRCLE, CLARKS SUMMIT, PA 18411

Signing Officer

Name
John O Voigt
Title
Executive Director
Phone
5705858092
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O Voigt
Formed
1965
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cawley Johnson & Sanders Pc
Address
1310 LACKAWANNA TRAIL, CLARKS SUMMIT, PA 18411-8706
Preparer
Barbara a Sanders CPA
Phone
5705631140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To sponser and engage in research related to solution mining, cavern utilization, and environmental effects thereof and to present papers of current interest to the industry relative to solution mining and cavern utilization.”

Raw XML Appendix353 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPONSER AND ENGAGE IN RESEARCH RELATED TO SOLUTION MINING, CAVERN UTILIZATION, AND ENVIRONMENTAL EFFECTS THEREOF AND TO PRESENT PAPERS OF CURRENT INTEREST TO THE INDUSTRY RELATIVE TO SOLUTION MINING AND CAVERN UTILIZATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07689
IRS990/AdvertisingGrp/TotalAmt07689
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0454626
IRS990/BenefitsToMembersGrp/TotalAmt0454626
IRS990/BooksInCareOfDetail/PersonNm0JOHN O VOIGT
IRS990/BooksInCareOfDetail/PhoneNum05705858092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 APPLE VALLEY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKS SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018411
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057214
IRS990/CashNonInterestBearingGrp/EOYAmt035809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0454626
IRS990/CYContributionsGrantsAmt0423662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012467
IRS990/CYOtherExpensesAmt0222300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0261367
IRS990/CYRevenuesLessExpensesAmt020570
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0676926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697496
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012609
IRS990/DepreciationDepletionGrp/TotalAmt012609
IRS990/Desc0ONGOING RESEARCH IN CAVERN SEALING AND ABANDONMENT, BOTH SHALLOW AND DEEP CAVERNS. PREPARATION OF RESEARCH REPORT ON RENEWABLE ENERGY STORAGE IN SALT CAVERNS, COMPARING THE THERMODYNAMICS AND THE PERMEABILITY BETWEEN NATURAL GAS, AIR AND HYDROGEN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0229947
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020440
IRS990/FeesForServicesAccountingGrp/TotalAmt020440
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0131855
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019507
IRS990/FeesForServicesManagementGrp/TotalAmt0151362
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN LANGLINAIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAGMAR WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN O VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm3GERARD DURUP
IRS990/Form990PartVIISectionAGrp/PersonNm4FRITZ CROTOGINO
IRS990/Form990PartVIISectionAGrp/PersonNm5KLAUS BUSCHBOM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BENOIT BROUARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY L DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm9DR FRITZ WILKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035002
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/TitleTxt0ASST EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EUROPEAN MTG
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3RESEARCH COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EUROPEAN COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07870
IRS990/InformationTechnologyGrp/TotalAmt07870
IRS990/InsuranceGrp/ManagementAndGeneralAmt01188
IRS990/InsuranceGrp/TotalAmt01188
IRS990/InterestGrp/ManagementAndGeneralAmt017355
IRS990/InterestGrp/TotalAmt017355
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034515
IRS990/LandBldgEquipCostOrOtherBssAmt0112771
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0423662
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SPONSER AND ENGAGE IN RESEARCH RELATED TO SOLUTION MINING, CAVERN UTILIZATION, AND ENVIRONMENTAL EFFECTS THEREOF AND TO PRESENT PAPERS OF CURRENT INTEREST TO THE INDUSTRY RELATIVE TO SOLUTION MINING AND CAVERN UTILIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0920582
IRS990/NetAssetsOrFundBalancesEOYAmt0941152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01743
IRS990/OccupancyGrp/TotalAmt01743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144
IRS990/OfficeExpensesGrp/TotalAmt02008
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/TotalAmt036
IRS990/OtherLiabilitiesGrp/BOYAmt0137
IRS990/OtherLiabilitiesGrp/EOYAmt01017
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN O VOIGT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136500
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD SEMI-ANNUAL MEETINGS OF THE MEMBERS REGARDING MAJOR ASPECTS OF SOLUTION MINING. PRESENTED EDUCATIONAL SEMINARS TO THE MEMBERS AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0261367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0441055
IRS990/PYContributionsGrantsAmt0422409
IRS990/PYInvestmentIncomeAmt012330
IRS990/PYOtherExpensesAmt0339436
IRS990/PYProgramServiceRevenueAmt0306977
IRS990/PYRevenuesLessExpensesAmt0-38775
IRS990/PYTotalExpensesAmt0780491
IRS990/PYTotalRevenueAmt0741716
IRS990/ReconcilationRevenueExpnssAmt020570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034515
IRS990ScheduleD/TotalLiabilityAmt01017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt080665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SANTANDER, SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBER/PUBLIC INFORM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FALL CONFERENCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt080665
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SANTANDER, SPAIN 80,665 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt080665
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAGMAR WILKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STAFF MEMBER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SPONSER AND ENGAGE IN RESEARCH RELATED TO SOLUTION MINING, CAVERN UTILIZATION, AND ENVIRONMENTAL EFFECTS THEREOF AND TO PRESENT PAPERS OF CURRENT INTEREST TO THE INDUSTRY RELATIVE TO SOLUTION MINING AND CAVERN UTILIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAGMAR WILKE DR FRITZ WILKE MTG PLANNER SECTY/TREAS FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE MEMBER ORGANIZATIONS, BUT NO STOCKHOLDERS. THESE ORGANIZATIONS ELECT THE 3 EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ORGANIZATION'S ANNUAL SPRING MEETING, THE MEMBERSHIP AT LARGE ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ON WHICH RESEARCH PROJECTS TO PURSUE ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAGMAR WILKE LINDENBOGEN 5 OLDENGURG, GM D-26123 DAWN LANGLINAIS 20 SULLIVAN RIDGE WAY TOWNSEND, MT 59644 JOSE PEREIRA 5718 WESTHEIMER HOUSTON, TX 77057-5704 GERARD DURUP BINZSTRASSE 12 BERLIN-PANKOW, GM D-26123 FRITZ CROTOGINO BECKMANNHOF 19 HANNOVER, GM D-30659 DR BENOIT BROUARD 101 RUE DE TEMPLE PARIS, FR 75003 KERRY L. DEVRIES 3824 JET DRIVE RAPID CITY, SD 57709-0725 DR FRITZ WILKE EYHAUSER ALEE 2A BAD ZWISCHENAHN, GM D-26160 KLAUS BUSCHBOM 16200 PARK ROW, SUITE 200 HOUSTON, TX 77084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE MEMBERS ONLY ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920719
IRS990/TotalAssetsEOYAmt0942169
IRS990/TotalAssetsGrp/BOYAmt0920719
IRS990/TotalAssetsGrp/EOYAmt0942169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137
IRS990/TotalLiabilitiesEOYAmt01017
IRS990/TotalLiabilitiesGrp/BOYAmt0137
IRS990/TotalLiabilitiesGrp/EOYAmt01017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941152
IRS990/TotalOtherCompensationAmt0116361
IRS990/TotalProgramServiceExpensesAmt0486886
IRS990/TotalProgramServiceRevenueAmt0261367
IRS990/TotalReportableCompFromOrgAmt035002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942169
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0920582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0941152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 APPLE VALLEY CIRCLE
IRS990/USAddress/CityNm0CLARKS SUMMIT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018411
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOLUTIONMINING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O VOIGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05705858092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION MINING RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0362590076
ReturnHeader/Filer/PhoneNum05705858092
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 APPLE VALLEY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233005275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAWLEY JOHNSON & SANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 LACKAWANNA TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184118706
ReturnHeader/PreparerPersonGrp/PhoneNum05705631140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A SANDERS CPA
ReturnHeader/ReturnTs02016-03-16T13:47:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,169
Liabilities
$1,017
Net assets
$941,152
Revenue
$697,496
Expenses
$676,926
Net income
$20,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.22$0.84$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.22$1.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.90$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.69$0.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.46$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.88$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.74$0.63$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.75$0.94$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.73$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.74$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.90$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits