Civic Intelligence

Montana Mining Association

990 • Fiscal year 2013 • EIN 81-6033089

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 5567Helena, MT 59604

(406) 495-1444

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$171,577

Down $89,692 (-34%) from 2012

Net Assets

Down

$156,036

Down $24,412 (-14%) from 2012

Liabilities

Down

$15,541

Down $65,280 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$240,394

Down $58,109 (-19%) from 2012

Expenses

Up

$270,337

Up $5,190 (+2.0%) from 2012

Net Income

Down

-$29,943

Down $63,299 (-190%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2013

Assets$171,577
Liabilities$15,541
Net Assets$156,036
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $121,9612010Expenses 2011: $93,1492011Revenue 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

2013

Revenue$240,394
Expenses$270,337
Net Income-$29,943
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$240,394
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,448$156,036▼ $24,412
Savings and Temporary Cash Investments$104,979$108,425▲ $3,446
Cash and Non-Interest-Bearing Accounts$151,794$58,509▼ $93,285
Land, Buildings, and Equipment, Net$4,496$4,643▲ $147
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,269$171,577▼ $89,692
Other Assets Total-$0-
Liabilities
Deferred Revenue$69,635--
Accounts Payable and Accrued Expenses$11,186$15,541▲ $4,355
Total Liabilities$80,821$15,541▼ $65,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,448$156,036▼ $24,412
Total Liabilities and Net Assets / Fund Balance$261,269$171,577▼ $89,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,643$4,967$9,610
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Matt WolfePresident
Mark ThompsonVice President
Tamara JohnsonExecutive Direc
Paul LammersSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,947
Investment Income
$5,447
Other Revenue
$0
Change in Net Assets
$-29,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,151
Other Expenses$104,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$131,252
Conferences and Meetings---$37,438
Other Employee Benefits---$19,683
Payroll Taxes---$12,574
Travel---$10,254
Office Expenses---$9,435
Occupancy---$7,444
All Other Expenses---$6,884
Fees for Services Accounting---$5,470
Insurance---$3,634
Advertising---$3,106
Pension Plan Contributions---$2,642
Other Expenses---$1,801
Information Technology---$1,325
Fees for Services Other---$431
Total Functional Expenses$0$0$0$270,337
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Approved by the board of directors prior to filing return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
81-6033089
Phone
4064951444

Signing Officer

Name
Tamara Johnson
Title
Executive Direc
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Preparer
Marcia Miller
Phone
4064424206
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year expense reimbursement = $5531”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015541
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MT MINING ASSOCIATION PROVIDES A FORUM FOR ITS MEMBERS TO MEET AND EXCHANGE IDEAS AND PROMOTE PHILOSOPHIES RELEVANT TO THE MINING INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt03106
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt06884
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMARA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04064951444
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5567
IRS990/BooksInCareOfDetail/USAddress/City0HELENA
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151794
IRS990/CashNonInterestBearingGrp/EOYAmt058509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt037438
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05447
IRS990/CYOtherExpensesAmt0104186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234947
IRS990/CYRevenuesLessExpensesAmt0-29943
IRS990/CYSalariesCompEmpBnftPaidAmt0166151
IRS990/CYTotalExpensesAmt0270337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069635
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE MT MINING ASSOCIATION HAS PROVIDED ITS MEMBERS WITH EDUCATIONAL AND PROMOTIONS REGARDING THE MINING INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05470
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0431
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LAMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01325
IRS990/InsuranceGrp/TotalAmt03634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt04967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04643
IRS990/LandBldgEquipCostOrOtherBssAmt09610
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MT MINING ASSOCIATION PROVIDES A FORUM FOR ITS MEMBERS TO MEET AND EXCHANGE IDEAS AND PROMOTE PHILOSOPHIES RELEVANT TO THE MINING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180448
IRS990/NetAssetsOrFundBalancesEOYAmt0156036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt07444
IRS990/OfficeExpensesGrp/TotalAmt09435
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019683
IRS990/OtherExpensesGrp/Desc0VISION PLANNING
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt012454
IRS990/OtherExpensesGrp/TotalAmt12510
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012574
IRS990/PensionPlanContributionsGrp/TotalAmt02642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES, DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt054996
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113998
IRS990/PYOtherRevenueAmt070
IRS990/PYProgramServiceRevenueAmt0291454
IRS990/PYRevenuesLessExpensesAmt033356
IRS990/PYSalariesCompEmpBnftPaidAmt0151149
IRS990/PYTotalExpensesAmt0265147
IRS990/PYTotalRevenueAmt0298503
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR EXPENSE REIMBURSEMENT = $5531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261269
IRS990/TotalAssetsEOYAmt0171577
IRS990/TotalAssetsGrp/BOYAmt0261269
IRS990/TotalAssetsGrp/EOYAmt0171577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080821
IRS990/TotalLiabilitiesEOYAmt015541
IRS990/TotalLiabilitiesGrp/BOYAmt080821
IRS990/TotalLiabilitiesGrp/EOYAmt015541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156036
IRS990/TotalProgramServiceRevenueAmt0234947
IRS990/TotalRevenueGrp/ExclusionAmt076141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171577
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt010254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTANA MINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0816033089
ReturnHeader/Filer/PhoneNum04064951444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5567
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kindred Booker & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10616 Helena Ave Ste 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064424206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Miller
ReturnHeader/ReturnTs02014-05-08T13:35:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,577
Liabilities
$15,541
Net assets
$156,036
Revenue
$240,394
Expenses
$270,337
Net income
-$29,943
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
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