Civic Intelligence

Texas Mining and Reclamation Association

990 • Fiscal year 2011 • EIN 74-1918040

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.TMRA.COM
100 Congress Avenue No 110078701
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$320,963

Up $3,815 (+1.2%) from 2010

Net Assets

Up

$320,963

Up $3,815 (+1.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$777,341

Up $405,979 (+109%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $317,148Liabilities 2010: $0Net Assets 2010: $317,1482010Assets 2011: $320,963Liabilities 2011: $0Net Assets 2011: $320,9632011Assets 2012: $276,898Liabilities 2012: $0Net Assets 2012: $276,8982012Assets 2013: $341,244Liabilities 2013: $0Net Assets 2013: $341,2442013Assets 2014: $383,682Liabilities 2014: $0Net Assets 2014: $383,6822014Assets 2015: $345,733Liabilities 2015: $0Net Assets 2015: $345,7332015Assets 2016: $316,595Liabilities 2016: $0Net Assets 2016: $316,5952016Assets 2017: $309,564Liabilities 2017: $0Net Assets 2017: $309,5642017Assets 2018: $454,476Liabilities 2018: $0Net Assets 2018: $454,4762018Assets 2019: $497,585Liabilities 2019: $0Net Assets 2019: $497,5852019Assets 2020: $435,359Liabilities 2020: $0Net Assets 2020: $435,3592020Assets 2021: $322,089Liabilities 2021: $0Net Assets 2021: $322,0892021Assets 2022: $263,345Liabilities 2022: $0Net Assets 2022: $263,3452022Assets 2023: $318,110Liabilities 2023: $8,054Net Assets 2023: $310,0562023Assets 2024: $351,139Liabilities 2024: $2,085Net Assets 2024: $349,0542024

Highlighted filing

2011

Assets$320,963
Liabilities$0
Net Assets$320,963
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,3622010Expenses 2011: $777,3412011Revenue 2012: $622,405Expenses 2012: $666,470Net Income 2012: -$44,0652012Revenue 2013: $1,216,493Expenses 2013: $1,152,147Net Income 2013: $64,3462013Revenue 2014: $1,574,001Expenses 2014: $1,531,563Net Income 2014: $42,4382014Revenue 2015: $1,421,574Expenses 2015: $1,459,523Net Income 2015: -$37,9492015Revenue 2016: $985,621Expenses 2016: $1,014,759Net Income 2016: -$29,1382016Revenue 2017: $875,273Expenses 2017: $882,304Net Income 2017: -$7,0312017Revenue 2018: $853,000Expenses 2018: $708,088Net Income 2018: $144,9122018Revenue 2019: $994,790Expenses 2019: $951,681Net Income 2019: $43,1092019Revenue 2020: $636,160Expenses 2020: $698,386Net Income 2020: -$62,2262020Revenue 2021: $414,185Expenses 2021: $527,455Net Income 2021: -$113,2702021Revenue 2022: $491,325Expenses 2022: $550,069Net Income 2022: -$58,7442022Revenue 2023: $418,297Expenses 2023: $371,586Net Income 2023: $46,7112023Revenue 2024: $506,562Expenses 2024: $467,564Net Income 2024: $38,9982024

Highlighted filing

2011

Revenue-
Expenses$777,341
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$810,290
Mission and Program Overview

Mission

The texas mining and reclamation association (tmra) is a single voice for the texas mining industry that exhibits integrity, clarity and vision in its efforts to create a balance between mineral production, environmental protection, economic strength and public welfare and to inform the public, regulators and legislators of the value of mining to the texas economy and lifestyle.

Major Activities

Activity 2
Monitor and respond to issues and regulations from state and federal regulatory agencies.
Filing and Contact Details

Filer

EIN
74-1918040
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IRS990/ProgramServiceRevenue/TotalRevenueColumn343050
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03815
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0317148
IRS990/RetainedEarningsEndowmentEtc/EOY0320963
IRS990/RevenuesLessExpensesCY03815
IRS990/RevenuesLessExpensesPriorYear041391
IRS990/SalariesEtcCurrentYear0170859
IRS990/SalariesEtcPriorYear052660
IRS990/SavingsAndTempCashInvestments/BOY0202422
IRS990/SavingsAndTempCashInvestments/EOY0281241
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices043050
IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/AmountToBeCarriedOver0143095
IRS990ScheduleC/DuesAssessments0186145
IRS990ScheduleC/NonDedLobbyPoliticalCarryover045182
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0206364
IRS990ScheduleC/NonDedLobbyPoliticalTotal0251546
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/ExcessOrDeficitForYear03815
IRS990ScheduleD/ExcessOrDeficitPerFS03815
IRS990ScheduleD/ExpensesNotRptdF990029134
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0305011
IRS990ScheduleD/ExpensesSubtotal0472330
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 29,134.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PROJECT REIMBURSEMENTS NETTED WITH EXPENSES ON THE AUDITED FINANCIALS 305,011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES NETTED WITH REVENUES ON FORM 990 29,134.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4PROJECT EXPENSES OFFSET BY REIMBURSEMENTS ON THE AUDITED FINANCIALS 305,011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,963
Liabilities
$0
Net assets
$320,963
Revenue
-
Expenses
$777,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.51$0.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.42$0.37$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.49$0.55$0.06
2021Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.41$0.53$0.11
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.64$0.70$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.99$0.95$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.85$0.71$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.88$0.88$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.99$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.42$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.57$1.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.22$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.62$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.37