Civic Intelligence

Solution Mining Research Institute Inc

990 • Fiscal year 2023 • EIN 36-2590076

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$123,192

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

9.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,040,293

Up $85,596 (+9.0%) from 2022

Net Assets

Up

$1,038,983

Up $84,464 (+8.8%) from 2022

Liabilities

Up

$1,310

Up $1,132 (+636%) from 2022

Revenue

Up

$1,219,329

Up $318,828 (+35%) from 2022

Expenses

Up

$1,134,865

Up $303,281 (+36%) from 2022

Net Income

Up

$84,464

Up $15,547 (+23%) from 2022

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

2023

Assets$1,040,293
Liabilities$1,310
Net Assets$1,038,983

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

2023

Revenue$1,219,329
Expenses$1,134,865
Net Income$84,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,219,329
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$760,679$960,187▲ $199,508
Cash and Non-Interest-Bearing Accounts$193,949$79,820▼ $114,129
Total Assets$954,697$1,040,293▲ $85,596
Other Assets Total$69$286▲ $217
Liabilities
Other Liabilities$178$1,310▲ $1,132
Total Liabilities$178$1,310▲ $1,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,519$1,038,983▲ $84,464
Total Net Assets Fund Balance$954,519$1,038,983▲ $84,464
Total Liabilities and Net Assets / Fund Balance$954,697$1,040,293▲ $85,596

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NadeauExecutive DiPT-$123,192$123,192
Dawn LanglinaisConversation-$44,100-$44,100
Rene SchneiderEuropean COO--$12,141$12,141

Board Members and Trustees

NameTitle
Dr Andreas ReitzePresident
Dr Dirk ZapfAsst. Progra
Eric BuschPast Preside
Dr Kurt LooffProgram Chai
Tim BauerResearch COO
Yvan CharnavelSecretary/tr
Dan NoackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,691
Program Service Revenue
$718,914
Investment Income
$39,724
Other Revenue
$0
Change in Net Assets
$84,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,917
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$863,948--$863,948
Fees for Services Management$23,667$192,733-$216,400
Interest-$32,030-$32,030
Fees for Services Accounting-$11,140-$11,140
Office Expenses$4,193--$4,193
Information Technology$3,000$780-$3,780
Occupancy-$1,583-$1,583
Insurance-$1,367-$1,367
Advertising-$424-$424
Total Functional Expenses$894,808$240,057$0$1,134,865
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$1,310
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

Dr. Andreas reitze windmuhlenstr 41 giesen ot emmerke, gm 31180 dan noack 333 clay st, ste 1500 houston, tx 77002 yvan charnavel 12 rue raoul nordling bois colombes, fr 92277 dr. Kurt looff 4800 san felipe houston, tx 77056 dr. Dirk zapf universitat hannover institu fur hannover, gm 30167 eric busch 713 horizon dr, suite 340 grand junction, co 81506 rene schneider baumschulenallee 16 hanover, gm d30625 dawn langlinais 20 sullivan ridge way townsend, mt 59644 tim bauer 2227 tangle lake dr kingwood, tx 77339

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
5185796587
Signed
2024-03-05
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 TRL, CLARKS SUMMIT, PA 18411
Preparer
Katelynn M Nichols CPA
Phone
5705631140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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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/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9RESEARCH COO
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE HELD A SEMI-ANNUAL MEETING OF MEMBERS REGARDING MAJOR ASPECTS OF SOLUTION MINING. THE CONFERENCES WERE HELD IN DETROIT, MICHIGAN AND SAN ANTONIO, TEXAS. BOTH CONFERENCES HAD A VIRTUAL OPTION FOR THOSE MEMBERS ELECTING THAT OPTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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/ExplanationTxt4DR. ANDREAS REITZE WINDMUHLENSTR 41 GIESEN OT EMMERKE, GM 31180 DAN NOACK 333 CLAY ST, STE 1500 HOUSTON, TX 77002 YVAN CHARNAVEL 12 RUE RAOUL NORDLING BOIS COLOMBES, FR 92277 DR. KURT LOOFF 4800 SAN FELIPE HOUSTON, TX 77056 DR. DIRK ZAPF UNIVERSITAT HANNOVER INSTITU FUR HANNOVER, GM 30167 ERIC BUSCH 713 HORIZON DR, SUITE 340 GRAND JUNCTION, CO 81506 RENE SCHNEIDER BAUMSCHULENALLEE 16 HANOVER, GM D30625 DAWN LANGLINAIS 20 SULLIVAN RIDGE WAY TOWNSEND, MT 59644 TIM BAUER 2227 TANGLE LAKE DR KINGWOOD, TX 77339
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/TotalAssetsBOYAmt0954697
IRS990/TotalAssetsEOYAmt01040293
IRS990/TotalAssetsGrp/BOYAmt0954697
IRS990/TotalAssetsGrp/EOYAmt01040293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178
IRS990/TotalLiabilitiesEOYAmt01310
IRS990/TotalLiabilitiesGrp/BOYAmt0178
IRS990/TotalLiabilitiesGrp/EOYAmt01310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038983
IRS990/TotalOtherCompensationAmt0135333
IRS990/TotalProgramServiceExpensesAmt0894808
IRS990/TotalProgramServiceRevenueAmt0718914
IRS990/TotalReportableCompFromOrgAmt044100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040293
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0679 PLANK RD
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/PhoneNum05185796587
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
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 TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKS SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705631140
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYNN M NICHOLS CPA
ReturnHeader/ReturnTs02024-04-01T16:23:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NADEAU
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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