Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 74-1918040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$309,564
Down $7,031 (-2.2%) from 2016
Net Assets
Down$309,564
Down $7,031 (-2.2%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$875,273
Down $110,348 (-11%) from 2016
Expenses
Down$882,304
Down $132,455 (-13%) from 2016
Net Income
Up-$7,031
Up $22,107 (+76%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $316,595 | $309,564 | ▼ $7,031 |
| Savings and Temporary Cash Investments | $277,255 | $155,094 | ▼ $122,161 |
| Cash and Non-Interest-Bearing Accounts | $39,340 | $154,470 | ▲ $115,130 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $316,595 | $309,564 | ▼ $7,031 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $316,595 | $309,564 | ▼ $7,031 |
| Total Liabilities and Net Assets / Fund Balance | $316,595 | $309,564 | ▼ $7,031 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ches Blevins | Executive Director | FT | $157,700 | $157,700 |
| Name | Title |
|---|---|
| Brett Wilson | Chairman |
| Chris Sumner | Past Chair |
| Nellie Frisbee | Vice Chair |
| Andy Hawbaker | Board Member |
| Brad Griffin | Board Member |
| Craig Wall | Board Member |
| Dain Mccoig | Board Member |
| Dave Burris | Board Member |
| Greg Shurbet | Board Member |
| Harry Anthony | Board Member |
| Jan Horbaczewski | Board Member |
| Jason Buenemann | Board Member |
| Jeff Mason | Board Member |
| Jerry Mccalip | Board Member |
| Keith Wheeler | Board Member |
| Kevin Raabe | Board Member |
| Mark Russell | Board Member |
| Martin Ballesteros Regalado | Board Member |
| Mike Altavilla | Board Member |
| Mike Nasi | Board Member |
| Nathaniel Huckabay | Board Member |
| Nicholas Samford | Board Member |
| Peter Luthiger | Board Member |
| Steve Eckert | Board Member |
| Matt Hallmark | Secretary |
| Josh Holland | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hyatt Lost Pines | Annual Meeting Facility | 575 HYATT LOST PINES RD, Cedar Creek, TX 78612 | $109,997 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 83 | $139,270 | Fair Market Value (FMV) |
| Total Noncash Contributions | 83 | $139,270 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $714,431 |
| Salaries, Compensation, and Employee Benefits | $167,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $157,700 |
| Conferences and Meetings | - | - | - | $145,592 |
| Advertising | - | - | - | $94,650 |
| Other Expenses | - | - | - | $73,560 |
| All Other Expenses | - | - | - | $57,237 |
| Office Expenses | - | - | - | $49,827 |
| Fees for Services Legal | - | - | - | $41,362 |
| Fees for Services Accounting | - | - | - | $16,956 |
| Fees for Services Other | - | - | - | $15,104 |
| Payroll Taxes | - | - | - | $10,173 |
| Interest | - | - | - | $7,639 |
| Travel | - | - | - | $4,647 |
| Insurance | - | - | - | $1,503 |
| Total Functional Expenses | $0 | $0 | $0 | $882,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $882,304 |
| Total Expenses per Audited Statements | $783,544 |
| Expenses per Audited Statements | $782,744 |
| Expenses Not Reported on Financial Statements | $99,560 |
| Other Expense Adjustments | $99,560 |
| Expenses Not Reported on Form 990 | $800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $172,575 |
| Fundraising Direct Expenses | $140,070 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Meeting Auction | $311,845 | $172,575 | $140,070 | $32,505 |
| Total Events | $311,845 | $172,575 | $140,070 | $32,505 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $157,764 |
| Current Year Nondeductible Lobbying and Political Cost | $80,586 |
“Members consist primarily of companies and individuals involved with and interested in the mining and reclamation industry in texas.”
“The form 990 is reviewed by the executive committee and then provided to the board before filing with the irs.”
“Conflicts of interest are discussed at quarterly committee meetings and the annual board meeting.”
“The executive director's compensation was based on an analysis of wages for comparable positions in the community by the board of directors.”
“Documents are available upon request at the tmra office.”
“Reimbursement receipts on audited financials 99,588. Fundraiser expenses -800.”
“Fundraiser expenses netted with revenues 800.”
“Reimbursement distributions on audited financials 99,560.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHES BLEVINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122714104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2802 FLINTROCK TRACE STE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78738 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109997 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 575 HYATT LOST PINES RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HYATT LOST PINES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANNUAL MEETING FACILITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 139270 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 397 |
| IRS990/CYOtherExpensesAmt | 0 | 714431 |
| IRS990/CYOtherRevenueAmt | 0 | 169239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 566367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167873 |
| IRS990/CYTotalExpensesAmt | 0 | 882304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 875273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COORDINATE AND RUN FIVE SEPARATE TEACHER WORKSHOPS WHERE MIDDLE AND HIGH SCHOOL SCIENCE TEACHERS GATHER FOR FIVE DAYS TO LEARN ABOUT MINING IN TEXAS. THEY THEN RECEIVE THEIR REQUIRED CONTINUING EDUCATION CREDITS THROUGH THE TEXAS EDUCATION AGENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15104 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAIN MCCOIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHANIEL HUCKABAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT HALLMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG SHURBET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN HORBACZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON BUENEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY MCCALIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN RAABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTIN BALLESTEROS REGALADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE ALTAVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE NASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NELLIE FRISBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER LUTHIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSH HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVE BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANDY HAWBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NICHOLAS SAMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRAD GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHES BLEVINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 157700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 139270 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 140070 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 172575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1015343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1503 |
| IRS990/InterestGrp/TotalAmt | 0 | 7639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 397 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309564 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14893 |
| IRS990/NoncashContributionsAmt | 0 | 139270 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHER WORKSHOP |
| IRS990/OtherExpensesGrp/Desc | 2 | SINE DIE EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | URANIUM PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 212000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 212000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | URANIUM PROJECT REIMBU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LIGNITE PROJECT REIMBU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73588 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 26000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 37146 |
| IRS990/OtherRevenueTotalAmt | 0 | 136734 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10173 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHESLEY BLEVINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEGISLATIVE RECEPTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONITOR AND RESPOND TO ISSUES AND REGULATIONS FROM STATE AND FEDERAL REGULATORY AGENCIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 487 |
| IRS990/PYOtherExpensesAmt | 0 | 842025 |
| IRS990/PYOtherRevenueAmt | 0 | 464982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172734 |
| IRS990/PYTotalExpensesAmt | 0 | 1014759 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 985621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 316595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 309564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155094 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 149191 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 8573 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 381812 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 77178 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 80586 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 157764 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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