Civic Intelligence

Montana Mining Association

990 • Fiscal year 2012 • EIN 81-6033089

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 556759604
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$261,269

Flat from 2012

Net Assets

Flat

$180,448

Flat from 2012

Liabilities

Flat

$80,821

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$265,147

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $144,117Liabilities 2010: $2,524Net Assets 2010: $141,5932010Assets 2011: $273,846Liabilities 2011: $3,180Net Assets 2011: $270,6662011Assets 2012: $261,269Liabilities 2012: $80,821Net Assets 2012: $180,4482012Assets 2012: $261,269Liabilities 2012: $80,821Net Assets 2012: $180,4482012Assets 2013: $171,577Liabilities 2013: $15,541Net Assets 2013: $156,0362013Assets 2014: $161,715Liabilities 2014: $2,983Net Assets 2014: $158,7322014Assets 2015: $130,806Liabilities 2015: $3,632Net Assets 2015: $127,1742015Assets 2016: $139,417Liabilities 2016: $0Net Assets 2016: $139,4172016Assets 2017: $144,285Liabilities 2017: $0Net Assets 2017: $144,2852017

Highlighted filing

2012

Assets$261,269
Liabilities$80,821
Net Assets$180,448
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $121,9612010Expenses 2011: $93,1492011Expenses 2012: $265,1472012Revenue 2012: $298,503Expenses 2012: $265,147Net Income 2012: $33,3562012Revenue 2013: $240,394Expenses 2013: $270,337Net Income 2013: -$29,9432013Revenue 2014: $234,787Expenses 2014: $232,091Net Income 2014: $2,6962014Revenue 2015: $200,828Expenses 2015: $232,386Net Income 2015: -$31,5582015Revenue 2016: $205,232Expenses 2016: $196,578Net Income 2016: $8,6542016Revenue 2017: $224,122Expenses 2017: $219,254Net Income 2017: $4,8682017

Highlighted filing

2012

Revenue-
Expenses$265,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$298,503
Mission and Program Overview

Mission

The mt mining association provides a forum for its members to meet and exchange ideas and promote philosophies relevant to the mining industry.

Filing and Contact Details

Filer

EIN
81-6033089
Raw XML Appendix321 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0838
IRS990/AccountsPayableAccruedExpenses/EOY011186
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MT MINING ASSOCIATION PROVIDES A FORUM FOR ITS MEMBERS TO MEET AND EXCHANGE IDEAS AND PROMOTE PHILOSOPHIES RELEVANT TO THE MINING INDUSTRY.
IRS990/Advertising/Total01534
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total05784
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0143123
IRS990/CashNonInterestBearing/EOY0151794
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total071842
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total020677
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY069635
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01600
IRS990/DescribedIn501C30false
IRS990/Description0THE MT MINING ASSOCIATION HAS PROVIDED ITS MEMBERS WITH EDUCATIONAL AND PROMOTIONS REGARDING THE MINING INDUSTRY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total03695
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total0500
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total02250
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/NamePerson0DEBBIE SHEA
IRS990/Form990PartVIISectionA/NamePerson1PAUL LAMMERS
IRS990/Form990PartVIISectionA/NamePerson2MARK THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3MATT WOLFE
IRS990/Form990PartVIISectionA/NamePerson4THOMAS HOPGOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization023842
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization448000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Past Executive
IRS990/Form990PartVIISectionA/Title1Secretary/Treas
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Executive Dir.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0298503
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0531
IRS990/Insurance/Total02258
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06979
IRS990/InvestmentIncome/ExclusionAmount06979
IRS990/InvestmentIncome/TotalRevenueColumn06979
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04967
IRS990/LandBuildingsEquipmentBasis09463
IRS990/LandBuildingsEquipmentBasisNet/BOY04807
IRS990/LandBuildingsEquipmentBasisNet/EOY04496
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE MT MINING ASSOCIATION PROVIDES A FORUM FOR ITS MEMBERS TO MEET AND EXCHANGE IDEAS AND PROMOTE PHILOSOPHIES RELEVANT TO THE MINING INDUSTRY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0147092
IRS990/NetAssetsOrFundBalancesEOY0180448
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total06164
IRS990/OfficeExpenses/Total09299
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total020903
IRS990/OtherExpensesCurrentYear0113998
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/Description2SCHOLARSHIPS
IRS990/OtherExpenses/Description3VISION PLANNING
IRS990/OtherExpenses/Total01806
IRS990/OtherExpenses/Total14412
IRS990/OtherExpenses/Total26003
IRS990/OtherExpenses/Total334312
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear070
IRS990/OtherRevenueMisc/Description0MISC. REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount070
IRS990/OtherRevenueMisc/TotalRevenueColumn070
IRS990/OtherSalariesAndWages/Total044189
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total011575
IRS990/PensionPlanContributions/Total02640
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenueCY0291454
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description1MAGAZINE SALES, DIRECTORY
IRS990/ProgramServiceRevenue/Description2CONVENTION
IRS990/ProgramServiceRevenue/Description32012 VISION PLANNING
IRS990/ProgramServiceRevenue/ExclusionAmount012340
IRS990/ProgramServiceRevenue/ExclusionAmount135350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0138264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1105500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0138264
IRS990/ProgramServiceRevenue/TotalRevenueColumn112340
IRS990/ProgramServiceRevenue/TotalRevenueColumn235350
IRS990/ProgramServiceRevenue/TotalRevenueColumn3105500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses033356
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0147092
IRS990/RetainedEarningsEndowmentEtc/EOY0180448
IRS990/RevenuesLessExpensesCY033356
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0151149
IRS990/SavingsAndTempCashInvestments/EOY0104979
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue04496
IRS990ScheduleD/OtherLandBuildings/Depreciation04967
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09463
IRS990ScheduleD/TotalOfBookValueLandBuildings04496
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5567
IRS990/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059604
IRS990/TheBooksAreInCareOf/NamePerson0LAURA FEIST
IRS990/TheBooksAreInCareOf/TelephoneNumber04064951444
IRS990/TotalAssets/BOY0147930
IRS990/TotalAssetsBOY0147930
IRS990/TotalAssets/EOY0261269
IRS990/TotalAssetsEOY0261269
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0265147
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0265147
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0838
IRS990/TotalLiabilitiesBOY0838
IRS990/TotalLiabilities/EOY080821
IRS990/TotalLiabilitiesEOY080821
IRS990/TotalLiabNetAssetsFundBalances/BOY0147930
IRS990/TotalLiabNetAssetsFundBalances/EOY0261269
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0147092
IRS990/TotalNetAssetsFundBalances/EOY0180448
IRS990/TotalOtherRevenue070
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0291454
IRS990/TotalReportableCompFromOrg071842
IRS990/TotalRevenueCurrentYear0298503
IRS990/TotalRevenue/ExclusionAmount054739
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0243764
IRS990/TotalRevenue/TotalRevenueColumn0298503
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total013173
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0816033089
ReturnHeader/Filer/Name/BusinessNameLine10MONTANA MINING ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone04064951444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5567
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0THOMAS HOPGOOD
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kindred Booker & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 Helena Ave Ste 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Helena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059601
ReturnHeader/Preparer/Name0Marcia Miller
ReturnHeader/Preparer/Phone04064424206
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:57:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,269
Liabilities
$80,821
Net assets
$180,448
Revenue
-
Expenses
$265,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.24$2.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.05$1.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$2.01$2.32$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$2.35$2.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.56$2.40$2.70$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.81$1.80$2.65
2012Summary only. Only limited summary data is available for this year.$2.61$0.81$1.80$2.99$2.65$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.42$1.22