Civic Intelligence

Montana Mining Association

990 • Fiscal year 2014 • EIN 81-6033089

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 1026 25 Ballard LaneWhitehall, MT 59759

(406) 495-1444

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$161,715

Down $9,862 (-5.7%) from 2013

Net Assets

Up

$158,732

Up $2,696 (+1.7%) from 2013

Liabilities

Down

$2,983

Down $12,558 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$234,787

Down $5,607 (-2.3%) from 2013

Expenses

Down

$232,091

Down $38,246 (-14%) from 2013

Net Income

Up

$2,696

Up $32,639 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$161,715
Liabilities$2,983
Net Assets$158,732
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$234,787
Expenses$232,091
Net Income$2,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$234,787
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$156,036$158,732▲ $2,696
Savings and Temporary Cash Investments$108,425$111,088▲ $2,663
Cash and Non-Interest-Bearing Accounts$58,509$47,032▼ $11,477
Land, Buildings, and Equipment, Net$4,643$3,595▼ $1,048
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$171,577$161,715▼ $9,862
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,541$2,983▼ $12,558
Total Liabilities$15,541$2,983▼ $12,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,036$158,732▲ $2,696
Total Liabilities and Net Assets / Fund Balance$171,577$161,715▼ $9,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,595$6,015$9,610
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jared SennPresident
Mark ThompsonPresident
Tamara JohnsonExecutive Direc
Paul LammersSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,144
Investment Income
$1,643
Other Revenue
$0
Change in Net Assets
$2,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,793
Salaries, Compensation, and Employee Benefits$28,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$130,750
Conferences and Meetings---$36,883
Other Salaries and Wages---$23,680
Travel---$8,499
Office Expenses---$5,058
Pension Plan Contributions---$4,618
Occupancy---$4,243
All Other Expenses---$3,818
Advertising---$1,525
Other Expenses---$1,510
Fees for Services Accounting---$1,161
Insurance---$1,100
Information Technology---$249
Total Functional Expenses$0$0$0$232,091
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

Filer Name
Montana Mining Association
EIN
81-6033089
Phone
4064951444
Address
PO BOX 1026 25 BALLARD LANE, WHITEHALL, MT 59759

Signing Officer

Name
Tamara Johnson
Title
Executive Direc
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Firm
Kindred Booker & Company PC
Address
616 Helena Ave Ste 307, Helena, MT 59601
Preparer
Marcia Miller
Phone
4064424206
Raw XML Appendix312 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.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-05-07T12:25:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,715
Liabilities
$2,983
Net assets
$158,732
Revenue
$234,787
Expenses
$232,091
Net income
$2,696
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits