Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0130720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$329,860
Down $43,632 (-12%) from 2011
Net Assets
Down$105,458
Down $8,581 (-7.5%) from 2011
Liabilities
Down$224,402
Down $35,051 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$420,645
Up $29,581 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Representative of the idaho minerals industry.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | -2400 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | representative of the idaho minerals industry |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1660 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83701 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 801 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1652 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1463 |
| IRS990/AllOtherExpenses/Total | 0 | 3916 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24421 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48842 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150555 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1327 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2875 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17912 |
| IRS990/ConferencesMeetings/Total | 0 | 22114 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 259453 |
| IRS990/DeferredRevenue/EOY | 0 | 224402 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 87 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 174 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 174 |
| IRS990/DepreciationDepletion/Total | 0 | 435 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Idaho mining is the spokesman and advocate for Idaho's minerals industry. It maintains close contact with State and Federal regulatory and technical agencies. The association also is the principal industry contact with media and government public information offices. IMA advises and supports academic programs and research efforts at Idaho's colleges and universities to foster excellence for the industry's professional and technical needs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 282115 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6516 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6516 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15000 |
| IRS990/FeesForServicesLegal/Total | 0 | 15000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32731 |
| IRS990/FeesForServicesOther/Total | 0 | 32731 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WG SCALES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUKE RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COREY MILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICK MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF MALMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL GLADER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS FACER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDY VRANES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENT WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jack Lyman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 23047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 150555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | 2nd vice pres |
| IRS990/Form990PartVIISectionA/Title | 9 | 1st vice pres |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary/treas |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 420538 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 764 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1528 |
| IRS990/Insurance/ProgramServices | 0 | 1528 |
| IRS990/Insurance/Total | 0 | 3820 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1648 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1648 |
| IRS990/InvestmentIncomePriorYear | 0 | 2351 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1648 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16927 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18175 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1685 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1248 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | representative of the idaho minerals industry |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jack Lyman |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 114039 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 105458 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9514 |
| IRS990/Occupancy/Total | 0 | 9514 |
| IRS990/OfficeExpenses/Fundraising | 0 | 699 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1786 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1398 |
| IRS990/OfficeExpenses/Total | 0 | 3883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8931 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10516 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 312 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 623 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 623 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1558 |
| IRS990/OtherExpensePriorYear | 0 | 212079 |
| IRS990/OtherExpensesCurrentYear | 0 | 236106 |
| IRS990/OtherExpenses/Description | 0 | Lobbying |
| IRS990/OtherExpenses/Description | 1 | Public Affairs |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Special Project Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 1012 |
| IRS990/OtherExpenses/Fundraising | 1 | 1069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2975 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2138 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5767 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1964 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3194 |
| IRS990/OtherExpenses/ProgramServices | 3 | 103458 |
| IRS990/OtherExpenses/Total | 0 | 5767 |
| IRS990/OtherExpenses/Total | 1 | 5951 |
| IRS990/OtherExpenses/Total | 2 | 6401 |
| IRS990/OtherExpenses/Total | 3 | 103458 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous |
| IRS990/OtherRevenuePriorYear | 0 | 50 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1875 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3752 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3752 |
| IRS990/PayrollTaxes/Total | 0 | 9379 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4609 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9219 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9219 |
| IRS990/PensionPlanContributions/Total | 0 | 23047 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 418890 |
| IRS990/ProgramServiceRevenue/Description | 0 | Selenium Projects |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | Intervention |
| IRS990/ProgramServiceRevenue/Description | 3 | IMHA Contracts |
| IRS990/ProgramServiceRevenue/Description | 4 | Education Program |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 226000 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 394721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67408 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 34550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 226000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 34550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -8474 |
| IRS990/ReconcilationRevenueExpenses | 0 | -107 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6058 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 184539 |
| IRS990/SalariesEtcPriorYear | 0 | 178985 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 362825 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 320445 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1248 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16927 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18175 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1248 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 145555 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 23047 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | social club dues - Jack Lyman - not treated as taxable compensation |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a: Relevant information in regards to selections on 1a. |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Jack Lyman |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Secretary/treas |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 173602 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The policy is included in the meeting packets for each meeting and members are reminded of the policy at the beginning of each meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | reviewed by board of directors |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.