Civic Intelligence

Solution Mining Research Institute Inc

990 • Fiscal year 2022 • EIN 36-2590076

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 02, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$109,143

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$954,697

Up $67,696 (+7.6%) from 2021

Net Assets

Up

$954,519

Up $68,917 (+7.8%) from 2021

Liabilities

Down

$178

Down $1,221 (-87%) from 2021

Revenue

Up

$900,501

Up $211,127 (+31%) from 2021

Expenses

Up

$831,584

Up $146,318 (+21%) from 2021

Net Income

Up

$68,917

Up $64,809 (+1578%) from 2021

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

2022

Assets$954,697
Liabilities$178
Net Assets$954,519

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

2022

Revenue$900,501
Expenses$831,584
Net Income$68,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 2, 2023
Return Version
2022v5.0
Gross Receipts
$900,501
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$709,159$760,679▲ $51,520
Cash and Non-Interest-Bearing Accounts$177,842$193,949▲ $16,107
Total Assets$887,001$954,697▲ $67,696
Other Assets Total-$69-
Liabilities
Other Liabilities$1,399$178▼ $1,221
Total Liabilities$1,399$178▼ $1,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,602$954,519▲ $68,917
Total Net Assets Fund Balance$885,602$954,519▲ $68,917
Total Liabilities and Net Assets / Fund Balance$887,001$954,697▲ $67,696

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NadeauExecutive DiPT-$109,143$109,143
Dawn LanglinaisConferencesPT$44,135-$44,135
Heinz F WilkeResearch COOPT-$26,295$26,295
Rene SchneiderEuropean COOPT-$10,892$10,892

Board Members and Trustees

NameTitle
Yvan CharnavelProgam Chair
Eric BuschPresident
Dr Kurt LooffAsst. Progra
Dieter BrucknerPast Preside
Dan NoackSeretary/tre
Dr Andreas ReitzeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,984
Program Service Revenue
$473,928
Investment Income
$1,589
Other Revenue
$0
Change in Net Assets
$68,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,885
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---$590,699
Fees for Services Management---$198,466
Interest---$21,841
Fees for Services Accounting---$9,944
Office Expenses---$4,560
Information Technology---$3,758
Insurance---$1,328
Occupancy---$787
Advertising---$191
Other Expenses---$10
Total Functional Expenses$0$0$0$831,584
International Activity

International Summary

Spending
$111,395

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
Chester, EnglandFall ConferenceMember/public Inform--$111,395
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$178
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 rene schneider baumschulenallee 16 hanover, gm d30625 heinz f. Wilke lindenbogen 5 oldenburg, gm d-26123 eric busch 1001 mckinney, suite 1650 houston, tx 77002 dr. Andreas reitze windmuhlenstr 41 giesen ot emmerke, gm 31180 dan noack 333 clay st, ste 1500 houston, tx 77002 dieter bruckner friederikenstrabe 60 leipzig, gm 04279

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
2023-04-02
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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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 RENE SCHNEIDER BAUMSCHULENALLEE 16 HANOVER, GM D30625 HEINZ F. WILKE LINDENBOGEN 5 OLDENBURG, GM D-26123 ERIC BUSCH 1001 MCKINNEY, SUITE 1650 HOUSTON, TX 77002 DR. ANDREAS REITZE WINDMUHLENSTR 41 GIESEN OT EMMERKE, GM 31180 DAN NOACK 333 CLAY ST, STE 1500 HOUSTON, TX 77002 DIETER BRUCKNER FRIEDERIKENSTRABE 60 LEIPZIG, GM 04279
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/TotalAssetsBOYAmt0887001
IRS990/TotalAssetsEOYAmt0954697
IRS990/TotalAssetsGrp/BOYAmt0887001
IRS990/TotalAssetsGrp/EOYAmt0954697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01399
IRS990/TotalLiabilitiesEOYAmt0178
IRS990/TotalLiabilitiesGrp/BOYAmt01399
IRS990/TotalLiabilitiesGrp/EOYAmt0178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954519
IRS990/TotalOtherCompensationAmt0146330
IRS990/TotalProgramServiceExpensesAmt0628005
IRS990/TotalProgramServiceRevenueAmt0473928
IRS990/TotalReportableCompFromOrgAmt044135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0954697
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183486995
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A SANDERS CPA
ReturnHeader/ReturnTs02023-04-12T14:35:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NADEAU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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