Civic Intelligence

Idaho Mining Association Inc

990 • Fiscal year 2015 • EIN 82-0130720

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

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

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$178,574

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$258,977

Down $20,599 (-7.4%) from 2014

Net Assets

Down

$52,027

Down $21,280 (-29%) from 2014

Liabilities

Up

$206,950

Up $681 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$360,297

Down $126,343 (-26%) from 2014

Expenses

Down

$381,577

Down $120,320 (-24%) from 2014

Net Income

Down

-$21,280

Down $6,023 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$258,977
Liabilities$206,950
Net Assets$52,027
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$360,297
Expenses$381,577
Net Income-$21,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.0
Gross Receipts
$360,297
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$245,749$228,061▼ $17,688
Cash and Non-Interest-Bearing Accounts$32,723$30,278▼ $2,445
Land, Buildings, and Equipment, Net$1,104$638▼ $466
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$279,576$258,977▼ $20,599
Other Assets Total-$0-
Liabilities
Deferred Revenue$201,786$202,327▲ $541
Other Liabilities$4,158$4,471▲ $313
Accounts Payable and Accrued Expenses$325$152▼ $173
Total Liabilities$206,269$206,950▲ $681
Net Assets / Fund Balance
Unrestricted Net Assets$73,307$52,027▼ $21,280
Total Net Assets Fund Balance$73,307$52,027▼ $21,280
Total Liabilities and Net Assets / Fund Balance$279,576$258,977▼ $20,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638$15,466$16,104
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack LymanExecutive DirectorFT$149,228$29,346$178,574

Board Members and Trustees

NameTitle
Luke RussellPresident
Anne LabelleDirector
Clayton KrallDirector
Dennis FacerDirector
Jeff MalmanDirector
Tom HarrisDirector
Randy Vranes2nd vice pres
Jon GoodeFirst Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,819
Investment Income
$478
Other Revenue
$0
Change in Net Assets
$-21,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,906
Other Expenses$180,671
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$99,782$66,521-$166,303
Pension Plan Contributions$14,608$9,738-$24,346
Conferences and Meetings$15,131$3,019-$18,150
Payroll Taxes$5,961$3,974-$9,935
Occupancy$5,203$3,469-$8,672
Fees for Services Accounting-$5,942-$5,942
Other Expenses$5,758$2,372-$5,758
Insurance$2,944$1,963-$4,907
All Other Expenses$1,650$1,100-$2,750
Office Expenses$1,202$802-$2,004
Travel$820$547-$1,367
Depreciation Depletion$280$186-$466
Other Employee Benefits$193$129-$322
Total Functional Expenses$275,711$105,866$0$381,577
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$56,551
Total Nondeductible Lobbying and Political Cost$56,551
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$4,471
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

Filer Name
Idaho Mining Association Inc
EIN
82-0130720
Phone
2083420031
Address
PO BOX 1660, BOISE, ID 83701

Signing Officer

Name
jack lyman
Title
Executive Director
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Simmons Clubb & Hodges CPAS PLLC
Address
410 S Orchard Ste 156, Boise, ID 83705
Preparer
Roger Clubb
Phone
2083366800
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03974
IRS990/PayrollTaxesGrp/ProgramServicesAmt05961
IRS990/PayrollTaxesGrp/TotalAmt09935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014608
IRS990/PensionPlanContributionsGrp/TotalAmt024346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education Program
IRS990/ProgramServiceRevenueGrp/Desc1IMHA Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Selenium Projects
IRS990/ProgramServiceRevenueGrp/Desc4Washington DC Dinner
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0209750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300816
IRS990/PYProgramServiceRevenueAmt0486051
IRS990/PYRevenuesLessExpensesAmt0-15257
IRS990/PYSalariesCompEmpBnftPaidAmt0201081
IRS990/PYTotalExpensesAmt0501897
IRS990/PYTotalRevenueAmt0486640
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt056551
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0209750
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt056551
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt056551
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638
IRS990ScheduleD/TotalLiabilityAmt04471
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jack Lyman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178574
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/TotalAssetsBOYAmt0279576
IRS990/TotalAssetsEOYAmt0258977
IRS990/TotalAssetsGrp/BOYAmt0279576
IRS990/TotalAssetsGrp/EOYAmt0258977
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206269
IRS990/TotalLiabilitiesEOYAmt0206950
IRS990/TotalLiabilitiesGrp/BOYAmt0206269
IRS990/TotalLiabilitiesGrp/EOYAmt0206950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052027
IRS990/TotalOtherCompensationAmt024346
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04755
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04755
IRS990/TotalProgramServiceExpensesAmt0275711
IRS990/TotalProgramServiceRevenueAmt0359819
IRS990/TotalReportableCompFromOrgAmt0154228
IRS990/TotalRevenueGrp/ExclusionAmt0210228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258977
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0547
IRS990/TravelGrp/ProgramServicesAmt0820
IRS990/TravelGrp/TotalAmt01367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,977
Liabilities
$206,950
Net assets
$52,027
Revenue
$360,297
Expenses
$381,577
Net income
-$21,280
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