Civic Intelligence

Solution Mining Research Institute Inc

990 • Fiscal year 2020 • EIN 36-2590076

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

PO Box 187Clarks Summit, PA 18411

(518) 348-6995

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.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$97,439

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$881,789

Up $90,871 (+11%) from 2019

Net Assets

Up

$881,494

Up $90,627 (+11%) from 2019

Liabilities

Up

$295

Up $244 (+478%) from 2019

Revenue

Down

$460,590

Down $423,282 (-48%) from 2019

Expenses

Down

$369,963

Down $596,803 (-62%) from 2019

Net Income

Up

$90,627

Up $173,521 (+209%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$881,789
Liabilities$295
Net Assets$881,494

Operations Trend

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

2020

Revenue$460,590
Expenses$369,963
Net Income$90,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$460,590
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$591,425$602,609▲ $11,184
Cash and Non-Interest-Bearing Accounts$199,493$279,180▲ $79,687
Total Assets$790,918$881,789▲ $90,871
Liabilities
Other Liabilities$51$295▲ $244
Total Liabilities$51$295▲ $244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,867$881,494▲ $90,627
Total Net Assets Fund Balance$790,867$881,494▲ $90,627
Total Liabilities and Net Assets / Fund Balance$790,918$881,789▲ $90,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$112,771$112,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NadeauExecutive DiPT-$97,439$97,439
Dawn LanglinaisConferencesPT$42,000-$42,000
Heinz F WilkeResearch COOPT-$17,000$17,000
Rene SchneiderEuropean COOPT-$11,394$11,394

Board Members and Trustees

NameTitle
Scott Rouze DeceasedPresident
Patrick De LagueriePast Preside
Dr Andreas ReitzeProgram Chai
Eric BuschSecretary-tr
Dieter BrucknerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$381,666
Program Service Revenue
$67,740
Investment Income
$11,184
Other Revenue
$0
Change in Net Assets
$90,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,124
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$167,839--$167,839
Fees for Services Management$17,000$150,832-$167,832
Interest-$13,809-$13,809
Fees for Services Accounting-$12,148-$12,148
Information Technology$4,000$660-$4,660
Office Expenses-$1,524-$1,524
Insurance-$1,252-$1,252
Occupancy-$671-$671
Advertising-$228-$228
Total Functional Expenses$188,839$181,124$0$369,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

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

Dawn langlinais 20 sullivan ridge way townsend, mt 59644 heinz f. Wilke lindenbogen 5 oldenburg, gm d-26123 rene schneider baumschulenallee 16 hanover, gm d30625 scott rouze, deceased 5400 westheimer court houston, tx 77056 dieter bruckner friederikenstrabe 60 leipzig, gm 04279 eric busch 1001 mckinney, suite 1650 houston, tx 77002 dr. Andreas reitze windmuhlenstr 41 giesen ot emmerke, gm 31180 patrick de laguerie 2 rue des martinets cedex, fr 92569

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 Institute
EIN
36-2590076
Phone
5183486995
Address
PO BOX 187, CLARKS SUMMIT, PA 18411

Signing Officer

Name
John Nadeau
Title
Executive Director
Phone
5183486995
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nadeau
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.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONFERENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt2RESEARCH COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EUROPEAN COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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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/ExplanationTxt1THERE ARE MEMBER ORGANIZATIONS, BUT NO STOCKHOLDERS. THESE ORGANIZATIONS ELECT THE 3 EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ORGANIZATION'S ANNUAL SPRING MEETING, THE MEMBERSHIP AT LARGE ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ON WHICH RESEARCH PROJECTS TO PURSUE ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAWN LANGLINAIS 20 SULLIVAN RIDGE WAY TOWNSEND, MT 59644 HEINZ F. WILKE LINDENBOGEN 5 OLDENBURG, GM D-26123 RENE SCHNEIDER BAUMSCHULENALLEE 16 HANOVER, GM D30625 SCOTT ROUZE, DECEASED 5400 WESTHEIMER COURT HOUSTON, TX 77056 DIETER BRUCKNER FRIEDERIKENSTRABE 60 LEIPZIG, GM 04279 ERIC BUSCH 1001 MCKINNEY, SUITE 1650 HOUSTON, TX 77002 DR. ANDREAS REITZE WINDMUHLENSTR 41 GIESEN OT EMMERKE, GM 31180 PATRICK DE LAGUERIE 2 RUE DES MARTINETS CEDEX, FR 92569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790918
IRS990/TotalAssetsEOYAmt0881789
IRS990/TotalAssetsGrp/BOYAmt0790918
IRS990/TotalAssetsGrp/EOYAmt0881789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051
IRS990/TotalLiabilitiesEOYAmt0295
IRS990/TotalLiabilitiesGrp/BOYAmt051
IRS990/TotalLiabilitiesGrp/EOYAmt0295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881494
IRS990/TotalOtherCompensationAmt0125833
IRS990/TotalProgramServiceExpensesAmt0188839
IRS990/TotalProgramServiceRevenueAmt067740
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881789
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0679 PLANK ROAD
IRS990/USAddress/CityNm0CLIFTON PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOLUTIONMINING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183486995
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTION MINING RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0362590076
ReturnHeader/Filer/PhoneNum05183486995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
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/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A SANDERS CPA
ReturnHeader/ReturnTs02021-05-12T20:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NADEAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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