Civic Intelligence

Society for Mining Metallurgy and Exploration Inc

EIN 74-2338444 • 501(c)3 • Englewood, CO

View Organization Page

Profile

To assist in the dissemination of scientific, educational and technical materials.

12999 E Adam Aircraft CirEnglewood, CO 80112-4167

www.smenet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$657,980

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$41,310,190

Up $7,315,443 (+22%) from 2023

Liabilities

Up

$6,986,076

Up $1,712,577 (+32%) from 2023

Net Assets

Up

$34,324,114

Up $5,602,866 (+20%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$18,634,057

Up $3,714,984 (+25%) from 2023

Expenses

Up

$16,642,185

Up $1,244,382 (+8.1%) from 2023

Net Income

Up

$1,991,872

Up $2,470,602 (+516%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $23,656,630Liabilities 2011: $4,609,894Net Assets 2011: $19,046,7362011Assets 2012: $26,123,357Liabilities 2012: $5,480,157Net Assets 2012: $20,643,2002012Assets 2013: $27,801,499Liabilities 2013: $4,378,799Net Assets 2013: $23,422,7002013Assets 2014: $28,688,333Liabilities 2014: $3,982,939Net Assets 2014: $24,705,3942014Assets 2015: $27,380,932Liabilities 2015: $4,880,012Net Assets 2015: $22,500,9202015Assets 2016: $27,393,876Liabilities 2016: $3,784,568Net Assets 2016: $23,609,3082016Assets 2017: $31,689,235Liabilities 2017: $3,626,501Net Assets 2017: $28,062,7342017Assets 2018: $34,083,883Liabilities 2018: $7,646,160Net Assets 2018: $26,437,7232018Assets 2019: $34,585,175Liabilities 2019: $4,637,334Net Assets 2019: $29,947,8412019Assets 2020: $34,693,495Liabilities 2020: $3,733,182Net Assets 2020: $30,960,3132020Assets 2021: $38,262,631Liabilities 2021: $4,811,236Net Assets 2021: $33,451,3952021Assets 2022: $32,808,531Liabilities 2022: $5,194,142Net Assets 2022: $27,614,3892022Assets 2023: $33,994,747Liabilities 2023: $5,273,499Net Assets 2023: $28,721,2482023Assets 2024: $41,310,190Liabilities 2024: $6,986,076Net Assets 2024: $34,324,1142024

Highlighted filing

2024

Assets$41,310,190
Liabilities$6,986,076
Net Assets$34,324,114
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,245,283Expenses 2011: $8,733,671Net Income 2011: $511,6122011Revenue 2012: $9,335,780Expenses 2012: $8,765,664Net Income 2012: $570,1162012Expenses 2013: $10,664,9932013Revenue 2014: $13,214,799Expenses 2014: $10,767,825Net Income 2014: $2,446,9742014Revenue 2015: $11,749,529Expenses 2015: $11,666,569Net Income 2015: $82,9602015Revenue 2016: $11,831,601Expenses 2016: $11,971,888Net Income 2016: -$140,2872016Revenue 2017: $11,878,732Expenses 2017: $11,674,360Net Income 2017: $204,3722017Revenue 2018: $10,201,902Expenses 2018: $10,389,342Net Income 2018: -$187,4402018Revenue 2019: $13,148,369Expenses 2019: $13,221,207Net Income 2019: -$72,8382019Revenue 2020: $10,504,850Expenses 2020: $11,069,291Net Income 2020: -$564,4412020Revenue 2021: $10,135,068Expenses 2021: $9,154,816Net Income 2021: $980,2522021Revenue 2022: $12,383,418Expenses 2022: $13,639,447Net Income 2022: -$1,256,0292022Revenue 2023: $14,919,073Expenses 2023: $15,397,803Net Income 2023: -$478,7302023Revenue 2024: $18,634,057Expenses 2024: $16,642,185Net Income 2024: $1,991,8722024

Highlighted filing

2024

Revenue$18,634,057
Expenses$16,642,185
Net Income$1,991,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,310,190
Liabilities
$6,986,076
Net assets
$34,324,114
Revenue
$18,634,057
Expenses
$16,642,185
Net income
$1,991,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$6.99$34.3$18.6$16.6$1.99
2023Detailed filing. Detailed filing data is available for this year.$34.0$5.27$28.7$14.9$15.4$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$5.19$27.6$12.4$13.6$1.26
2021Detailed filing. Detailed filing data is available for this year.$38.3$4.81$33.5$10.1$9.15$0.98
2020Detailed filing. Detailed filing data is available for this year.$34.7$3.73$31.0$10.5$11.1$0.56
2019Detailed filing. Detailed filing data is available for this year.$34.6$4.64$29.9$13.1$13.2$0.07
2018Detailed filing. Detailed filing data is available for this year.$34.1$7.65$26.4$10.2$10.4$0.19
2017Detailed filing. Detailed filing data is available for this year.$31.7$3.63$28.1$11.9$11.7$0.20
2016Detailed filing. Detailed filing data is available for this year.$27.4$3.78$23.6$11.8$12.0$0.14
2015Detailed filing. Detailed filing data is available for this year.$27.4$4.88$22.5$11.7$11.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$28.7$3.98$24.7$13.2$10.8$2.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$4.38$23.4$10.7
2012Summary only. Only limited summary data is available for this year.$26.1$5.48$20.6$9.34$8.77$0.57
2011Summary only. Only limited summary data is available for this year.$23.7$4.61$19.0$9.25$8.73$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$23,737,216
Mission and Program Overview

Mission

To assist in the dissemination of scientific, educational, and technical materials.

Building a better world through mining, metallurgy and underground construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,786,786$29,111,753▲ $6,324,967
Land, Buildings, and Equipment, Net$3,220,529$2,937,856▼ $282,673
Savings and Temporary Cash Investments$3,021,357$2,583,715▼ $437,642
Accounts Receivable$849,593$1,743,953▲ $894,360
Inventories for Sale or Use$1,463,619$1,405,433▼ $58,186
Cash and Non-Interest-Bearing Accounts$1,114,926$1,318,123▲ $203,197
Prepaid Expenses and Deferred Charges$419,110$787,819▲ $368,709
Total Assets$33,994,747$41,310,190▲ $7,315,443
Other Assets Total$1,118,827$1,421,538▲ $302,711
Liabilities
Deferred Revenue$3,388,271$3,658,986▲ $270,715
Accounts Payable and Accrued Expenses$1,261,280$2,707,232▲ $1,445,952
Other Liabilities$623,948$619,858▼ $4,090
Total Liabilities$5,273,499$6,986,076▲ $1,712,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,290,897$28,300,856▲ $6,009,959
Net Assets With Donor Restrictions$6,430,351$6,023,258▼ $407,093
Total Net Assets Fund Balance$28,721,248$34,324,114▲ $5,602,866
Total Liabilities and Net Assets / Fund Balance$33,994,747$41,310,190▲ $7,315,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,583$765,417$2,200,000
Other Land Buildings$514,304$1,380,566$1,894,870
Leasehold Improvements$649,069$396,849$1,045,918
Equipment$39,900$826,620$866,520
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,275,521$14,103▲ $1,759,794$12,046$11,538,833
2022$9,807,724$55,556▲ $930,747$12,804$10,275,521
2021$12,029,887$29,425▼ $1,694,171-$9,807,724
2020$10,772,728$18,665▲ $1,695,434-$12,029,887
2019$10,419,039$76,007▲ $569,159-$10,772,727
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L KanagyExecutive DirectorFT$495,432$162,548$657,980
Melanie Penoyar-perezChief Operating OfficerFT$190,318$50,396$240,714
Michelle KroegerChief Financial OfficerFT$173,840$47,034$220,874
Corinne KnasinskiDirector of MeetingsFT$139,555$50,573$190,128
Tara DavisDirector of ProgrammingFT$140,015$46,159$186,174
Karin HarringtonDirector of Human ResourceFT$142,750$40,298$183,048
Christopher RyckeleyManager of Web DevelopmentFT$128,977$27,745$156,722
Emma SaldittManager of Partnership DevelopmentFT$131,142$24,430$155,572

Board Members and Trustees

NameTitle
Marc Le VierPast President
Ronald ParrattPast President (through 2/29/24)
Marc HerpferPresident
Bill HancockPresident-elect
Barbara NielsenDirector at Large
Courtney YoungDirector at Large
Jayson RipkeDirector at Large
Justin AndersonDirector at Large
Matt BlattmanDirector at Large
Richard LambertDirector at Large
Catherine JoynerDirector at Large (through 2/29/24)
Jerry GaunttDirector at Large (through 2/29/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Centerplate CateringConference Catering700 14TH ST, Denver, CO 80202$494,960
Freeman Decorating CoConference DecorPO BOX 734596, Dallas, TX 75373-4596$426,996
Hyatt Regency DenverConference VenuePO BOX 5591, Denver, CO 80217$267,909
Levy RestaurantsConference Catering1000 CHOPPER CIRCLE, Denver, CO 80204$212,320
Arizona Biltmore Resort & HotelConference Hotel2400 E MISSOURI AVE, Phoenix, AZ 85016$136,105
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,781
Program Service Revenue
$13,516,013
Investment Income
$1,343,576
Other Revenue
$1,891,687
All Other Contributions
$1,882,781
Change in Net Assets
$1,991,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,832,264
Salaries, Compensation, and Employee Benefits$6,139,622
Grants and Similar Amounts Paid$670,299
Total Fundraising Expense$255,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,890,363$391,331$73,057$4,354,751
Other Salaries and Wages$3,454,379$347,475$64,870$3,866,724
Current Officers, Directors, Trustees, and Key Employees$977,214$112,324$33,697$1,123,235
Office Expenses$774,747$77,932$14,549$867,228
All Other Expenses$589,627$59,509$11,029$660,165
Grants to Domestic Individuals$612,299--$612,299
Other Employee Benefits$492,047$49,495$9,240$550,782
Fees for Services Other$470,890$47,367$8,843$527,100
Travel$452,063$45,473$8,489$506,025
Payroll Taxes$317,677$31,955$5,966$355,598
Information Technology$294,466$29,620$5,530$329,616
Depreciation Depletion$292,664$29,439$5,496$327,599
Pension Plan Contributions$217,340$21,862$4,081$243,283
Advertising$195,055$19,620$3,663$218,338
Occupancy$167,225$16,821$3,140$187,186
Other Expenses$89,237$8,976$1,676$99,889
Fees for Service Investment Mgmnt Fees-$84,522-$84,522
Foreign Grants$58,000--$58,000
Fees for Services Accounting-$45,612-$45,612
Fees for Services Legal-$29,580-$29,580
Royalties$7,768--$7,768
Total Functional Expenses$14,819,321$1,567,789$255,075$16,642,185
International Activity

International Summary

Offices
0
Employees
0
Spending
$137,880

International Compliance

Foreign grant records maintained
Yes
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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program Services-00$79,880
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in the Region-00$35,000
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in the RegionMembership Development00$20,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in the Region-00$3,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$581,289
Lease Liability$38,569
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three classes of membership: professional members, registered members, and student members. Professional and registered members are entitled to vote on the election of directors and the amendment of governing documents. Student members do not have voting rights.”

Form 990, Part VI, Section A, Line 7A

“Directors may be nominated by the board or by petition of the members of sme. If more than one candidate is nominated for an open position, the individual receiving the most affirmative votes of members is deemed to be elected.”

Form 990, Part VI, Section A, Line 7B

“Members have the authority to take matters to a vote at meetings as decided by the members. Members may also take action to amend the governing documents of the society.”

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

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Board members receive a copy of the organization's conflict of interest policy as part of their board introduction packet and disclose potential conflicts of interest upon joining the board. Any conflicts thereafter are disclosed as they become known. Board members lacking independence on an issue withdraw themselves from the decision-making process.”

Form 990, Part VI, Section B, Line 15

“Compensation offered to the organization's executive director is established by an independent third-party consultant. This consultant conducts a study of similar organizations in similar industries when determining appropriate salary and benefits for the position. Independent members of the board discuss and approve the compensation package, and a written employment contract is put into place. This process takes place on an annual basis. The board of directors entrusts the executive director with determining compensation for other officers of the organization. Compensation of officers is based on comparability studies of similar positions within the industry. This process takes place on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Society for Mining Metallurgy &
EIN
74-2338444
Phone
3039484277
Address
12999 E ADAM AIRCRAFT CIR, ENGLEWOOD, CO 80112-4167

Signing Officer

Name
David L Kanagy
Title
Executive Director
Phone
3039484277
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Kanagy
Formed
1871
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
736

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Sme's endowment funds are intended to further professional growth in the industry by funding scholarships and recognizing professional excellence with awards.”

PART X, LINE 2:

“The society is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. There was no unrelated business income tax during the years ended september 30, 2024 and 2023. Accordingly, there is no provision for income taxes from unrelated business income. After they are filed, the society's income tax returns remain subject to examination by taxing authorities generally three years for federal returns and four years for state returns. The society has determined that there are no uncertain tax positions as of september 30, 2024 and 2023, respectively, and there were no income tax related penalties or interest for the period reported in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 974 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0THE MINEXCHANGE 2024 SME ANNUAL CONFERENCE & EXPO WAS HELD IN PHOENIX, ARIZONA, FEBRUARY 23 - 26, 2024. THERE WERE 430+ PRESENTATIONS, 5 SHORT COURSES, 124 PAPERS, 103 SPONSORS, AND 584 EXHIBITING COMPANIES. ALMOST 7,000 INDIVIDUALS WERE IN ATTENDANCE, INCLUDING 544 STUDENTS AND 951 INTERNATIONAL ATTENDEES FROM 39 COUNTRIES. THE 2024 MINNESOTA CONFERENCE WAS HELD AT THE DULUTH ENTERTAINMENT CONFERENCE CENTER IN DULUTH, MINNESOTA ON APRIL 15-17, 2024. THE CONFERENCE WAS ATTENDED BY 963 INDIVIDUALS AND FEATURED TWO DAYS OF PROGRAMMING PLUS SHORT COURSES. THERE WERE 167 BOOTHS AND 35 SPONSORING COMPANIES. THE NORTH AMERICAN TUNNELING CONFERENCE WAS HELD JUNE 23-26 IN NASHVILLE TENNESSEE. DRAWING AN ATTENDANCE OF MORE THAN 1380 ATTENDEES, THE EVENT FEATURED A RECORD NUMBER OF REGISTRATIONS, A SOLD-OUT EXHIBIT HALL WITH 201 BOOTHS AND 29 SPONSORING COMPANIES. THE TECHNICAL PROGRAM FEATURED RICH EDUCATIONAL CONTENT, AND ATTENDEES WERE ABLE TO NETWORK AT FUNCTIONS SUCH AS THE OWNERS RECEPTION AND WOMEN IN TUNNELING BREAKFAST. SME'S MIDYEAR MEETING WAS HELD SEPTEMBER 21-23 IN LAS VEGAS, NEVADA. THE EVENT, HELD IN CONJUNCTION WITH MINEXPO, WAS HOSTED AT CAESARS PALACE. THE XXXI IMPC-LNTERNATIONAL MINERAL PROCESSING CONGRESS (IMPC) WAS HELD SEPTEMBER 29-OCTOBER 3 IN WASHINGTON, DC/NATIONAL HARBOR. SME HAS NOT HOSTED THE IMPC IN THE US SINCE 1995. ATTENDED BY 779 INDIVIDUALS, THE EVENT FEATURED FOUR DAYS OF TECHNICAL PROGRAMMING, POSTER SESSIONS, DAILY KEYNOTE SESSIONS AND SHORT COURSES. IMPC ALSO FEATURED A FIELD TRIP TO THE LUCK STONE BULL RUN QUARRY. IMPC 2024 HAD 11 SPONSORING COMPANIES AND 28 EXHIBIT BOOTHS.
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