Civic Intelligence

Idaho Mining Association Inc

990 • Fiscal year 2016 • EIN 82-0130720

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

0.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

96th percentile

$97,998

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

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

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$229,847

Down $29,130 (-11%) from 2015

Net Assets

Down

$18,127

Down $33,900 (-65%) from 2015

Liabilities

Up

$211,720

Up $4,770 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$223,094

Down $137,203 (-38%) from 2015

Expenses

Down

$256,994

Down $124,583 (-33%) from 2015

Net Income

Down

-$33,900

Down $12,620 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$229,847
Liabilities$211,720
Net Assets$18,127
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$223,094
Expenses$256,994
Net Income-$33,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$223,094
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$228,061$205,351▼ $22,710
Cash and Non-Interest-Bearing Accounts$30,278$23,950▼ $6,328
Land, Buildings, and Equipment, Net$638$546▼ $92
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$258,977$229,847▼ $29,130
Other Assets Total-$0-
Liabilities
Deferred Revenue$202,327$209,569▲ $7,242
Other Liabilities$4,471$2,151▼ $2,320
Accounts Payable and Accrued Expenses$152--
Total Liabilities$206,950$211,720▲ $4,770
Net Assets / Fund Balance
Unrestricted Net Assets$52,027$18,127▼ $33,900
Total Net Assets Fund Balance$52,027$18,127▼ $33,900
Total Liabilities and Net Assets / Fund Balance$258,977$229,847▼ $29,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$546$15,558$16,104
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LymanExecutive DirectorFT$85,906$12,092$97,998
Benjamin DavenportExecutive DirectorFT$63,079-$63,079

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
$222,671
Investment Income
$423
Other Revenue
$0
Change in Net Assets
$-33,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,945
Other Expenses$82,049
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$89,392$59,594-$148,986
Pension Plan Contributions$7,255$4,837-$12,092
Payroll Taxes$7,079$4,719-$11,798
Travel$6,945$4,630-$11,575
Occupancy$5,839$3,892-$9,731
Fees for Services Accounting-$6,152-$6,152
Insurance$2,321$1,548-$3,869
Fees for Services Other-$3,000-$3,000
Office Expenses$1,496$997-$2,493
Other Expenses$1,318$879-$2,197
Other Employee Benefits$1,241$828-$2,069
All Other Expenses$1,709$78-$1,787
Fees for Services Legal$123--$123
Depreciation Depletion$55$36-$91
Total Functional Expenses$156,745$100,249$0$256,994
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$45,035
Total Nondeductible Lobbying and Political Cost$45,035
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$2,151
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
Benjamin Davenport
Title
Executive Director
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
2

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/OtherExpensesGrp/ProgramServicesAmt22479
IRS990/OtherExpensesGrp/ProgramServicesAmt31318
IRS990/OtherExpensesGrp/TotalAmt018516
IRS990/OtherExpensesGrp/TotalAmt118383
IRS990/OtherExpensesGrp/TotalAmt24132
IRS990/OtherExpensesGrp/TotalAmt32197
IRS990/OtherLiabilitiesGrp/BOYAmt04471
IRS990/OtherLiabilitiesGrp/EOYAmt02151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04719
IRS990/PayrollTaxesGrp/ProgramServicesAmt07079
IRS990/PayrollTaxesGrp/TotalAmt011798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07255
IRS990/PensionPlanContributionsGrp/TotalAmt012092
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/ExclusionAmt0186788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180671
IRS990/PYProgramServiceRevenueAmt0359819
IRS990/PYRevenuesLessExpensesAmt0-21280
IRS990/PYSalariesCompEmpBnftPaidAmt0200906
IRS990/PYTotalExpensesAmt0381577
IRS990/PYTotalRevenueAmt0360297
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt045035
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0186788
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt045035
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt045035
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546
IRS990ScheduleD/TotalLiabilityAmt02151
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0258977
IRS990/TotalAssetsEOYAmt0229847
IRS990/TotalAssetsGrp/BOYAmt0258977
IRS990/TotalAssetsGrp/EOYAmt0229847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206950
IRS990/TotalLiabilitiesEOYAmt0211720
IRS990/TotalLiabilitiesGrp/BOYAmt0206950
IRS990/TotalLiabilitiesGrp/EOYAmt0211720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018127
IRS990/TotalOtherCompensationAmt012092
IRS990/TotalProgramServiceRevenueAmt0222671
IRS990/TotalReportableCompFromOrgAmt0148985
IRS990/TotalRevenueGrp/ExclusionAmt0187211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04630
IRS990/TravelGrp/ProgramServicesAmt06945
IRS990/TravelGrp/TotalAmt011575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018127
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO MINING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,847
Liabilities
$211,720
Net assets
$18,127
Revenue
$223,094
Expenses
$256,994
Net income
-$33,900
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