Civic Intelligence

Texas Mining and Reclamation Association

990 • Fiscal year 2016 • EIN 74-1918040

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.tmra.com
100 Congress Ave No 1100Austin, TX 78701

(512) 236-2325

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$162,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$316,595

Down $29,138 (-8.4%) from 2015

Net Assets

Down

$316,595

Down $29,138 (-8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin25th percentile

Revenue

Down

$985,621

Down $435,953 (-31%) from 2015

Expenses

Down

$1,014,759

Down $444,764 (-30%) from 2015

Net Income

Up

-$29,138

Up $8,811 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$316,595
Liabilities$0
Net Assets$316,595
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$985,621
Expenses$1,014,759
Net Income-$29,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$986,421
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.

The Texas Mining and Reclamation Association (TMRA) is an industry trade association of approximately 100 state and national mining industry members representing several thousand employees to promote the mining industry in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,733$316,595▼ $29,138
Savings and Temporary Cash Investments$276,768$277,255▲ $487
Cash and Non-Interest-Bearing Accounts$68,965$39,340▼ $29,625
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,733$316,595▼ $29,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,733$316,595▼ $29,138
Total Liabilities and Net Assets / Fund Balance$345,733$316,595▼ $29,138
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ches blevinsexecutive directorFT$157,000$5,000$162,000

Board Members and Trustees

NameTitle
chris sumnerchairman
mike altavillapast chair
brett wilsonvice chair
Jason Buenemannboard member
Jeff Masonboard member
Jerry McCalipboard member
craig wallboard member
dain mccoigboard member
darrell silverthorneboard member
david martinboard member
denny kingsleyboard member
diane loweboard member
greg shurbetboard member
harry anthonyboard member
jan horbaczewskiboard member
keith wheelerboard member
kevin raabeboard member
mark russellboard member
martin ballesteros regaladoboard member
matt hallmarkboard member
mike nasiboard member
nellie frisbeeboard member
peter luthigerboard member
ricky goodwinboard member
scott perletboard member
steve eckertboard member
Derrell ezellsecretary
rick zieglertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,152
Investment Income
$487
Other Revenue
$464,982
Change in Net Assets
$-29,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,363
Revenue Not Reported on Financial Statements
$234,258
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$234,258
Total Revenue per Audited Statements
$751,363
Total Revenue per Form 990
$985,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,025
Salaries, Compensation, and Employee Benefits$172,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$213,150
Current Officers, Directors, Trustees, and Key Employees---$162,000
Other Expenses---$89,728
Advertising---$86,250
All Other Expenses---$53,574
Office Expenses---$48,546
Fees for Services Legal---$30,432
Fees for Services Other---$21,013
Fees for Services Accounting---$17,016
Payroll Taxes---$10,734
Interest---$7,292
Travel---$5,267
Insurance---$1,478
Total Functional Expenses$0$0$0$1,014,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,014,759
Total Expenses per Audited Statements$782,162
Expenses per Audited Statements$781,362
Expenses Not Reported on Financial Statements$233,397
Other Expense Adjustments$233,397
Expenses Not Reported on Form 990$800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,615
Fundraising Direct Expenses$800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual meeting auction$157,615$157,615$800$156,815
Total Events$157,615$157,615$800$156,815
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$153,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members consist primarily of companies and individuals involved with and interested in the mining and reclamation industry in texas.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the executive committee and then provided to the board before filing with the irs.”

Form 990, Part VI, Section B, line 12C

“conflicts of interest are discussed at quarterly committee meetings and the annual board meeting.”

Form 990, Part VI, Section B, line 15A

“The executive director's compensation was based on an analysis of wages for comparable positions in the community by the board of directors.”

Form 990, Part VI, Section C, line 19

“documents are available upon request at the tmra office.”

Filing and Contact Details

Filer

Filer Name
Texas Mining and Reclamation Association
EIN
74-1918040
Phone
5122362325
Address
100 Congress Ave No 1100, Austin, TX 78701

Signing Officer

Name
Chesley Blevins
Title
Executive Director
Phone
5122362325
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chesley Blevins
Formed
1976
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“reimbursement receipts on audited financials 235,058. Fundraiser expenses -800.”

Part XII, Line 2D - Other Adjustments:

“fundraiser expenses netted with revenues 800.”

Part XII, Line 4B - Other Adjustments:

“reimbursement distributions on audited financials 233,397.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22board member
IRS990/Form990PartVIISectionAGrp/TitleTxt23board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24board member
IRS990/Form990PartVIISectionAGrp/TitleTxt25board member
IRS990/Form990PartVIISectionAGrp/TitleTxt26board member
IRS990/Form990PartVIISectionAGrp/TitleTxt27board member
IRS990/Form990PartVIISectionAGrp/TitleTxt28executive director
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0800
IRS990/FundraisingGrossIncomeAmt0157615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0986421
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03482
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IRS990/MissionDesc0The 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.
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IRS990/NetUnrelatedBusTxblIncmAmt040646
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt048546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0taxes
IRS990/OtherExpensesGrp/Desc1lignite project expense
IRS990/OtherExpensesGrp/Desc2teacher workshop
IRS990/OtherExpensesGrp/Desc3uranium project expense
IRS990/OtherExpensesGrp/TotalAmt06400
IRS990/OtherExpensesGrp/TotalAmt1143669
IRS990/OtherExpensesGrp/TotalAmt2118210
IRS990/OtherExpensesGrp/TotalAmt389728
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IRS990/OtherRevenueMiscGrp/Desc0lignite project reimbu
IRS990/OtherRevenueMiscGrp/Desc1uranium project reimbu
IRS990/OtherRevenueMiscGrp/Desc2advertising
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375
IRS990/ProgSrvcAccomActy2Grp/Desc0Monitor and respond to issues and regulations from state and federal regulatory agencies.
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IRS990ScheduleC/AgreeCarryoverPriorYearInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,595
Liabilities
$0
Net assets
$316,595
Revenue
$985,621
Expenses
$1,014,759
Net income
-$29,138
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
2016Detailed filing. Detailed filing data is available for this year.$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