Civic Intelligence

Montana Mining Association

990 • Fiscal year 2016 • EIN 81-6033089

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$139,417

Up $8,611 (+6.6%) from 2015

Net Assets

Up

$139,417

Up $12,243 (+9.6%) from 2015

Liabilities

Down

$0

Down $3,632 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$205,232

Up $4,404 (+2.2%) from 2015

Expenses

Down

$196,578

Down $35,808 (-15%) from 2015

Net Income

Up

$8,654

Up $40,212 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$139,417
Liabilities$0
Net Assets$139,417
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$205,232
Expenses$196,578
Net Income$8,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$205,232
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
Savings and Temporary Cash Investments$111,237$112,852▲ $1,615
Cap Stk Tr Prin Current Funds$111,193$112,852▲ $1,659
Rtn Earn Endowment Incm Other Fnds$15,981$26,565▲ $10,584
Cash and Non-Interest-Bearing Accounts$15,400$22,544▲ $7,144
Land, Buildings, and Equipment, Net$4,169$4,021▼ $148
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$130,806$139,417▲ $8,611
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,632--
Total Liabilities$3,632$0▼ $3,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,174$139,417▲ $12,243
Total Liabilities and Net Assets / Fund Balance$130,806$139,417▲ $8,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,021$6,331$10,352
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mark ThompsonPresident
Ben RaffetyVice President
Tamara JohnsonExecutive Direc
Dan BangartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,803
Investment Income
$7,981
Other Revenue
$448
Change in Net Assets
$8,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,578
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
Fees for Services Management---$132,000
Conferences and Meetings---$37,010
Fees for Services Other---$6,679
Travel---$5,738
All Other Expenses---$1,676
Other Expenses---$1,445
Insurance---$650
Fees for Services Accounting---$380
Fees for Service Investment Mgmnt Fees---$315
Depreciation Depletion---$148
Total Functional Expenses$0$0$0$196,578
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
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Kindred Booker & Company PC
Address
616 Helena Ave Ste 307, Helena, MT 59601
Preparer
Marcia Miller
Phone
4064424206
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Write off of accounts payable that no longer exist = $3589”

Raw XML Appendix325 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0650
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1ESSAY CONTEST
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE OFF OF ACCOUNTS PAYABLE THAT NO LONGER EXIST = $3589
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
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IRS990/TotalLiabilitiesEOYAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA MINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0816033089
ReturnHeader/Filer/PhoneNum04064951444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1026 25 BALLARD LANE
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kindred Booker & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Helena Ave Ste 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064424206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Miller
ReturnHeader/ReturnTs02017-09-08T10:22:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,417
Liabilities
$0
Net assets
$139,417
Revenue
$205,232
Expenses
$196,578
Net income
$8,654
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. 2016 filings • 501(c)6 • <$500k nonprofits