Civic Intelligence

Wyoming Mining Natural Resource Foundation

990 • Fiscal year 2017 • EIN 81-1183464

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 10, 2017

Organization ProfileWMNRF.ORG
PO Box 577Green River, WY 82935

(307) 896-9190

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

12645%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,157

Up $8,093 (+12645%) from 2016

Net Assets

$8,157

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $100 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$211,571

Up $211,571 from 2016

Expenses

Up

$203,378

Up $203,342 (+564839%) from 2016

Net Income

Up

$8,193

Up $8,229 (+22858%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2016: $64Liabilities 2016: $1002016Assets 2017: $8,157Liabilities 2017: $0Net Assets 2017: $8,1572017Assets 2018: $24,894Liabilities 2018: $0Net Assets 2018: $24,8942018Assets 2019: $11,851Liabilities 2019: $0Net Assets 2019: $11,8512019Assets 2020: $6,950Liabilities 2020: $0Net Assets 2020: $6,9502020Assets 2021: $4,343Liabilities 2021: $0Net Assets 2021: $4,3432021Assets 2022: $8,658Liabilities 2022: $0Net Assets 2022: $8,6582022Assets 2023: $1,813Net Assets 2023: $1,8132023Assets 2024: $4,175Net Assets 2024: $4,1752024

Highlighted filing

2017

Assets$8,157
Liabilities$0
Net Assets$8,157
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $36Net Income 2016: -$362016Revenue 2017: $211,571Expenses 2017: $203,378Net Income 2017: $8,1932017Revenue 2018: $270,289Expenses 2018: $253,552Net Income 2018: $16,7372018Revenue 2019: $223,130Expenses 2019: $236,173Net Income 2019: -$13,0432019Revenue 2020: $234,931Expenses 2020: $239,832Net Income 2020: -$4,9012020Revenue 2021: $107,607Expenses 2021: $110,214Net Income 2021: -$2,6072021Revenue 2022: $96,790Expenses 2022: $92,475Net Income 2022: $4,3152022Revenue 2023: $70,062Expenses 2023: $76,907Net Income 2023: -$6,8452023Revenue 2024: $41,019Expenses 2024: $38,656Net Income 2024: $2,3632024

Highlighted filing

2017

Revenue$211,571
Expenses$203,378
Net Income$8,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$211,571
Mission and Program Overview

Mission

The wyoming mining natural resource foundation is a public benefit corporation organized to support an economically viable and sustainable wyoming mining industry through: 1. Creation, management and administration of voluntary natural resource stewardship strategies, initiatives and agreements; 2. Support of scientific research educational outreach and development of cooperative, practical and innovative solutions to natural resource challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64$8,157▲ $8,093
Total Assets$64$8,157▲ $8,093
Liabilities
Other Liabilities$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$-36$8,157▲ $8,193
Total Net Assets Fund Balance$-36$8,157▲ $8,193
Total Liabilities and Net Assets / Fund Balance$64$8,157▲ $8,093
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tyler KeckChairman
Timothy BrownVice Chairma
Norman HargisDirector
Julie LutzSecretary
Terrell JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$211,463
Investment Income
$8
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$8,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,378
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
Other Expenses$199,154--$199,154
Fees for Services Other-$1,800-$1,800
Insurance-$1,293-$1,293
Fees for Services Accounting-$573-$573
Advertising$300--$300
Office Expenses-$133-$133
Occupancy$125--$125
Total Functional Expenses$199,579$3,799$0$203,378
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The board of directors review the 990 for accuracy and completeness prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wyoming Mining Natural Resource
EIN
81-1183464
Phone
3078969190
Address
PO BOX 577, GREEN RIVER, WY 82935

Signing Officer

Name
Tyler Keck
Title
Chairman
Phone
7198501237
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Keck
Formed
2015
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The wyoming mining natural resource foundation is a public benefit corporation organized to support an economically viable and sustainable wyoming mining industry through: 1. Creation, management and administration of voluntary natural resource stewardship strategies, initiatives and agreements; 2. Support of scientific research educational outreach and development of cooperative, practical and innovative solutions to natural resource challenges.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
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ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T10:18:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,157
Liabilities
$0
Net assets
$8,157
Revenue
$211,571
Expenses
$203,378
Net income
$8,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.41$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.70$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.97$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.08$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.35$2.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.23$2.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.70$2.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.12$2.03$0.08
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00