Civic Intelligence

Idaho Mining Association Inc

990 • Fiscal year 2020 • EIN 82-0130720

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileMINEIDAHO.COM

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

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$145,198

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

31%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$384,523

Up $99,672 (+35%) from 2019

Net Assets

Up

$182,606

Up $77,292 (+73%) from 2019

Liabilities

Up

$201,917

Up $22,380 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$434,697

Up $101,753 (+31%) from 2019

Expenses

Up

$357,405

Up $67,599 (+23%) from 2019

Net Income

Up

$77,292

Up $34,154 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$384,523
Liabilities$201,917
Net Assets$182,606
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$434,697
Expenses$357,405
Net Income$77,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$434,697
Mission and Program Overview

Mission

Representative of the idaho minerals industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,935$303,132▲ $37,197
Cash and Non-Interest-Bearing Accounts$18,642$73,430▲ $54,788
Intangible Assets-$7,778-
Land, Buildings, and Equipment, Net$274$183▼ $91
Total Assets$284,851$384,523▲ $99,672
Liabilities
Deferred Revenue$159,600$186,180▲ $26,580
Other Liabilities$19,937$15,737▼ $4,200
Total Liabilities$179,537$201,917▲ $22,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,314$169,606▲ $64,292
Net Assets With Donor Restrictions-$13,000-
Total Net Assets Fund Balance$105,314$182,606▲ $77,292
Total Liabilities and Net Assets / Fund Balance$284,851$384,523▲ $99,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183$2,172$2,355
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DavenportExecutive DirectorFT$145,198$145,198

Board Members and Trustees

NameTitle
Alan ProutyPast President
Luke RussellPresident
Mark Kirby1st Vice President
Randy Vranes2nd Vice President
Clayton KrallDirector
Don BirakDirector
Jeff MalmenDirector
Kelly OlsenDirector
Mckinsey LyonDirector
Torin HaszDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,280
Investment Income
$417
Other Revenue
$0
Change in Net Assets
$77,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,171
Salaries, Compensation, and Employee Benefits$171,234
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$122,109$30,527-$152,636
Fees for Services Legal$28,814--$28,814
All Other Expenses$11,630$635-$12,265
Payroll Taxes$8,599$2,150-$10,749
Other Expenses$9,882--$9,882
Pension Plan Contributions$6,279$1,570-$7,849
Occupancy$5,290$1,322-$6,612
Fees for Services Accounting$4,390$356-$4,746
Office Expenses-$3,987-$3,987
Insurance$3,095$774-$3,869
Travel$3,218--$3,218
Depreciation Depletion$2,313--$2,313
Total Functional Expenses$316,084$41,321$0$357,405
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$13,686
Payroll Liabilities$2,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available at the association's office to anyone within the governing body should they wish to review it.”

Form 990, Part VI, Section B, Line 12C

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Benjamin Davenport
Title
Executive Director
Phone
2083420031
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Davenport
Formed
1991
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, the association has evaluated its operations as of december 31, 2020 as compared to its original application for tax-exempt nonprofit status. The evaluation also considered the possibility of transactions that may be subject to income tax on unrelated business income. Tax positions considered, but mot limited to included: a) the association's characterization of its activities unrelated to its exempt purpose and b) the association's allocation of revenue and expenses between activities that relate to its exempt purpose and those that could be considered unrelated business income. Upon evaluation, the association does not believe it has any business activities in place that would cause its tax-exempt nonprofit status to not be sustained upon audit or activities that would be subject to unrelated business tax.”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPRESENTATIVE OF THE IDAHO MINERALS INDUSTRY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011630
IRS990/AllOtherExpensesGrp/TotalAmt012265
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENJAMIN DAVENPORT
IRS990/BooksInCareOfDetail/PhoneNum02083420031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1660
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018642
IRS990/CashNonInterestBearingGrp/EOYAmt073430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030527
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122109
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152636
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0417
IRS990/CYOtherExpensesAmt0186171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0434280
IRS990/CYRevenuesLessExpensesAmt077292
IRS990/CYSalariesCompEmpBnftPaidAmt0171234
IRS990/CYTotalExpensesAmt0357405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0159600
IRS990/DeferredRevenueGrp/EOYAmt0186180
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02313
IRS990/DepreciationDepletionGrp/TotalAmt02313
IRS990/Desc0IDAHO MINING IS THE SPOKESMAN AND ADVOCATE FOR IDAHO'S MINERAL 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0316084
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0356
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04390
IRS990/FeesForServicesAccountingGrp/TotalAmt04746
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028814
IRS990/FeesForServicesLegalGrp/TotalAmt028814
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON KRALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MALMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MCKINSEY LYON
IRS990/Form990PartVIISectionAGrp/PersonNm4TORIN HASZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BIRAK
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY VRANES
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN PROUTY
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN DAVENPORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10145198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774
IRS990/InsuranceGrp/ProgramServicesAmt03095
IRS990/InsuranceGrp/TotalAmt03869
IRS990/IntangibleAssetsGrp/EOYAmt07778
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183
IRS990/LandBldgEquipCostOrOtherBssAmt02355
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REPRESENTATIVE OF THE IDAHO MINERALS INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105314
IRS990/NetAssetsOrFundBalancesEOYAmt0182606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01322
IRS990/OccupancyGrp/ProgramServicesAmt05290
IRS990/OccupancyGrp/TotalAmt06612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03987
IRS990/OfficeExpensesGrp/TotalAmt03987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ECONOMIC STUDIES
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc2PUBLIC AFFAIRS
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE DINNER
IRS990/OtherExpensesGrp/ProgramServicesAmt064397
IRS990/OtherExpensesGrp/ProgramServicesAmt135922
IRS990/OtherExpensesGrp/ProgramServicesAmt210146
IRS990/OtherExpensesGrp/ProgramServicesAmt39882
IRS990/OtherExpensesGrp/TotalAmt064397
IRS990/OtherExpensesGrp/TotalAmt135922
IRS990/OtherExpensesGrp/TotalAmt210146
IRS990/OtherExpensesGrp/TotalAmt39882
IRS990/OtherLiabilitiesGrp/BOYAmt019937
IRS990/OtherLiabilitiesGrp/EOYAmt015737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02150
IRS990/PayrollTaxesGrp/ProgramServicesAmt08599
IRS990/PayrollTaxesGrp/TotalAmt010749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06279
IRS990/PensionPlanContributionsGrp/TotalAmt07849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENJAMIN DAVENPORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4LEGISLATIVE DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01551
IRS990/PYOtherExpensesAmt0143437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331393
IRS990/PYRevenuesLessExpensesAmt043138
IRS990/PYSalariesCompEmpBnftPaidAmt0146369
IRS990/PYTotalExpensesAmt0289806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332944
IRS990/ReconcilationRevenueExpnssAmt077292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0252500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, THE ASSOCIATION HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2020 AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX-EXEMPT NONPROFIT STATUS. THE EVALUATION ALSO CONSIDERED THE POSSIBILITY OF TRANSACTIONS THAT MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. TAX POSITIONS CONSIDERED, BUT MOT LIMITED TO INCLUDED: A) THE ASSOCIATION'S CHARACTERIZATION OF ITS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE AND B) THE ASSOCIATION'S ALLOCATION OF REVENUE AND EXPENSES BETWEEN ACTIVITIES THAT RELATE TO ITS EXEMPT PURPOSE AND THOSE THAT COULD BE CONSIDERED UNRELATED BUSINESS INCOME. UPON EVALUATION, THE ASSOCIATION DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX-EXEMPT NONPROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT OR ACTIVITIES THAT WOULD BE SUBJECT TO UNRELATED BUSINESS TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183
IRS990ScheduleD/TotalLiabilityAmt015737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE AT THE ASSOCIATION'S OFFICE TO ANYONE WITHIN THE GOVERNING BODY SHOULD THEY WISH TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS INCLUDED IN THE MEETING PACKETS AT EACH MEETING AND MEMBERS ARE REMINDED OF THE POLICY AT THE BEGINNING OF EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284851
IRS990/TotalAssetsEOYAmt0384523
IRS990/TotalAssetsGrp/BOYAmt0284851
IRS990/TotalAssetsGrp/EOYAmt0384523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179537
IRS990/TotalLiabilitiesEOYAmt0201917
IRS990/TotalLiabilitiesGrp/BOYAmt0179537
IRS990/TotalLiabilitiesGrp/EOYAmt0201917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08212
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08212
IRS990/TotalProgramServiceExpensesAmt0316084
IRS990/TotalProgramServiceRevenueAmt0434280
IRS990/TotalReportableCompFromOrgAmt0145198
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03218
IRS990/TravelGrp/TotalAmt03218
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 W BANNOCK STE 301
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MINEIDAHO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083420031
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO MINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820130720
ReturnHeader/Filer/PhoneNum02083420031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1660
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820358530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS JEFFRIES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025953
ReturnHeader/PreparerPersonGrp/PhoneNum02083455383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY D SONNICHSEN CPA
ReturnHeader/ReturnTs02021-11-15T14:52:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVENPORT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,523
Liabilities
$201,917
Net assets
$182,606
Revenue
$434,697
Expenses
$357,405
Net income
$77,292
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