Civic Intelligence

Idaho Mining Association Inc

990 • Fiscal year 2013 • EIN 82-0130720

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A

View Organization Page

PO Box 1660Boise, ID 83701

(208) 342-0031

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$178,636

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$250,518

Down $79,342 (-24%) from 2012

Net Assets

Down

$88,564

Down $16,894 (-16%) from 2012

Liabilities

Down

$161,954

Down $62,448 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

$503,202

No earlier filing loaded for comparison.

Expenses

Up

$520,096

Up $99,451 (+24%) from 2012

Net Income

-$16,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $373,492Liabilities 2011: $259,453Net Assets 2011: $114,0392011Assets 2012: $329,860Liabilities 2012: $224,402Net Assets 2012: $105,4582012Assets 2013: $250,518Liabilities 2013: $161,954Net Assets 2013: $88,5642013Assets 2014: $279,576Liabilities 2014: $206,269Net Assets 2014: $73,3072014Assets 2015: $258,977Liabilities 2015: $206,950Net Assets 2015: $52,0272015Assets 2016: $229,847Liabilities 2016: $211,720Net Assets 2016: $18,1272016Assets 2017: $234,037Liabilities 2017: $172,829Net Assets 2017: $61,2082017Assets 2018: $270,149Liabilities 2018: $207,973Net Assets 2018: $62,1762018Assets 2019: $284,851Liabilities 2019: $179,537Net Assets 2019: $105,3142019Assets 2020: $384,523Liabilities 2020: $201,917Net Assets 2020: $182,6062020Assets 2021: $396,643Liabilities 2021: $180,327Net Assets 2021: $216,3162021Assets 2022: $375,655Liabilities 2022: $234,038Net Assets 2022: $141,6172022Assets 2023: $363,075Liabilities 2023: $209,183Net Assets 2023: $153,8922023Assets 2024: $418,396Liabilities 2024: $165,136Net Assets 2024: $253,2602024

Highlighted filing

2013

Assets$250,518
Liabilities$161,954
Net Assets$88,564
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $397,122Expenses 2011: $391,064Net Income 2011: $6,0582011Expenses 2012: $420,6452012Revenue 2013: $503,202Expenses 2013: $520,096Net Income 2013: -$16,8942013Revenue 2014: $486,640Expenses 2014: $501,897Net Income 2014: -$15,2572014Revenue 2015: $360,297Expenses 2015: $381,577Net Income 2015: -$21,2802015Revenue 2016: $223,094Expenses 2016: $256,994Net Income 2016: -$33,9002016Revenue 2017: $246,903Expenses 2017: $203,822Net Income 2017: $43,0812017Revenue 2018: $286,585Expenses 2018: $285,617Net Income 2018: $9682018Revenue 2019: $332,944Expenses 2019: $289,806Net Income 2019: $43,1382019Revenue 2020: $434,697Expenses 2020: $357,405Net Income 2020: $77,2922020Revenue 2021: $446,671Expenses 2021: $412,961Net Income 2021: $33,7102021Revenue 2022: $472,876Expenses 2022: $547,575Net Income 2022: -$74,6992022Revenue 2023: $608,010Expenses 2023: $595,735Net Income 2023: $12,2752023Revenue 2024: $802,811Expenses 2024: $703,443Net Income 2024: $99,3682024

Highlighted filing

2013

Revenue$503,202
Expenses$520,096
Net Income-$16,894
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$503,202
Mission and Program Overview

Mission

Representative of the idaho minerals industry.

representative of the idaho minerals industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,445$219,432▼ $101,013
Cash and Non-Interest-Bearing Accounts$51$20,100▲ $20,049
Land, Buildings, and Equipment, Net$1,248$1,631▲ $383
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-$0-
Accounts Receivable$-2,400$0▲ $2,400
Total Assets$329,860$250,518▼ $79,342
Other Assets Total$10,516$9,355▼ $1,161
Liabilities
Deferred Revenue$220,760$158,307▼ $62,453
Other Liabilities$3,642$3,647▲ $5
Total Liabilities$224,402$161,954▼ $62,448
Net Assets / Fund Balance
Unrestricted Net Assets$105,458$88,564▼ $16,894
Total Net Assets Fund Balance$105,458$88,564▼ $16,894
Total Liabilities and Net Assets / Fund Balance$329,860$250,518▼ $79,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,631$14,473$16,104
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack LymanExecutive DirectorFT$146,141$32,495$178,636

Board Members and Trustees

NameTitle
Kent WatsonPresident
Corey MillardDirector
Craig NelsonDirector
Jeff MalmenDirector
Luke RussellDirector
Mick McculloughDirector
Paul GladerDirector
Tom HarrisDirector
Wg ScalesDirector
Randy Vranes1st vice pres
Dennis Facer2nd vice pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$502,366
Investment Income
$836
Other Revenue
$0
Change in Net Assets
$-16,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,342
Salaries, Compensation, and Employee Benefits$201,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,904$66,602-$166,506
Conferences and Meetings$24,765$3,180-$27,945
Pension Plan Contributions$14,397$9,598-$23,995
All Other Expenses$8,145$1,760-$9,905
Payroll Taxes$5,764$3,843-$9,607
Occupancy$5,689$3,793-$9,482
Fees for Services Accounting-$7,374-$7,374
Other Expenses$6,000$3,774-$6,000
Insurance$2,451$1,634-$4,085
Office Expenses$1,562$1,042-$2,604
Other Employee Benefits$988$658-$1,646
Travel$826$551-$1,377
Depreciation Depletion$317$211-$528
Total Functional Expenses$407,622$112,474$0$520,096
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$66,667
Total Nondeductible Lobbying and Political Cost$66,667
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“reviewed by board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is included in the meeting packets for each meeting and members are reminded of the policy at the beginning of each meeting.”

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

“available upon request”

Filing and Contact Details

Filer

EIN
82-0130720
Phone
2083420031

Signing Officer

Name
jack lyman
Title
Executive Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Preparer
Roger Clubb
Phone
2083366800
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IRS990/Desc0Idaho 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.
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010516
IRS990/OtherAssetsTotalGrp/EOYAmt09355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01646
IRS990/OtherExpensesGrp/Desc0Special Project Expenses
IRS990/OtherExpensesGrp/Desc1Public Affairs
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Economic studies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13774
IRS990/OtherExpensesGrp/ProgramServicesAmt0218473
IRS990/OtherExpensesGrp/ProgramServicesAmt112681
IRS990/OtherExpensesGrp/ProgramServicesAmt25660
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt0218473
IRS990/OtherExpensesGrp/TotalAmt121135
IRS990/OtherExpensesGrp/TotalAmt29434
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt03642
IRS990/OtherLiabilitiesGrp/EOYAmt03647
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03843
IRS990/PayrollTaxesGrp/ProgramServicesAmt05764
IRS990/PayrollTaxesGrp/TotalAmt09607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014397
IRS990/PensionPlanContributionsGrp/TotalAmt023995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education Program
IRS990/ProgramServiceRevenueGrp/Desc1IMHA Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Intervention
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Selenium Projects
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0235100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4143707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01648
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236106
IRS990/PYProgramServiceRevenueAmt0418890
IRS990/PYRevenuesLessExpensesAmt0-107
IRS990/PYSalariesCompEmpBnftPaidAmt0184539
IRS990/PYTotalExpensesAmt0420645
IRS990/PYTotalRevenueAmt0420538
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt066667
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0235100
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt066667
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt066667
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631
IRS990ScheduleD/TotalLiabilityAmt03647
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jack Lyman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178636
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0social club dues - Jack Lyman - not treated as taxable compensation
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is included in the meeting packets for each meeting and members are reminded of the policy at the beginning of each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329860
IRS990/TotalAssetsEOYAmt0250518
IRS990/TotalAssetsGrp/BOYAmt0329860
IRS990/TotalAssetsGrp/EOYAmt0250518
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520096
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,518
Liabilities
$161,954
Net assets
$88,564
Revenue
$503,202
Expenses
$520,096
Net income
-$16,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$1.65$2.53$8.03$7.03$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.63$2.09$1.54$6.08$5.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.76$2.34$1.42$4.73$5.48$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.80$2.16$4.47$4.13$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.85$2.02$1.83$4.35$3.57$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.80$1.05$3.33$2.90$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.70$2.08$0.62$2.87$2.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.73$0.61$2.47$2.04$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.30$2.12$0.18$2.23$2.57$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.07$0.52$3.60$3.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.80$2.06$0.73$4.87$5.02$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.51$1.62$0.89$5.03$5.20$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.24$1.05$4.21
2011Summary only. Only limited summary data is available for this year.$3.73$2.59$1.14$3.97$3.91$0.06