Civic Intelligence

Idaho Mining Association Inc

990 • Fiscal year 2021 • EIN 82-0130720

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

90th percentile

0.45x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.5%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$162,300

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$396,643

Up $12,120 (+3.2%) from 2020

Net Assets

Up

$216,316

Up $33,710 (+18%) from 2020

Liabilities

Down

$180,327

Down $21,590 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$446,671

Up $11,974 (+2.8%) from 2020

Expenses

Up

$412,961

Up $55,556 (+16%) from 2020

Net Income

Down

$33,710

Down $43,582 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$396,643
Liabilities$180,327
Net Assets$216,316
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$446,671
Expenses$412,961
Net Income$33,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$446,671
Mission and Program Overview

Mission

Representative of the idaho minerals industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,132$253,557▼ $49,575
Cash and Non-Interest-Bearing Accounts$73,430$138,549▲ $65,119
Intangible Assets$7,778$4,445▼ $3,333
Land, Buildings, and Equipment, Net$183$92▼ $91
Total Assets$384,523$396,643▲ $12,120
Liabilities
Deferred Revenue$186,180$155,100▼ $31,080
Other Liabilities$15,737$25,227▲ $9,490
Total Liabilities$201,917$180,327▼ $21,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,606$216,316▲ $46,710
Net Assets With Donor Restrictions$13,000$0▼ $13,000
Total Net Assets Fund Balance$182,606$216,316▲ $33,710
Total Liabilities and Net Assets / Fund Balance$384,523$396,643▲ $12,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92$2,263$2,355
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DavenportExecutive DirectorFT$162,300$162,300

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
$446,461
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$33,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,036
Salaries, Compensation, and Employee Benefits$187,925
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$134,416$33,604-$168,020
All Other Expenses$20,552$594-$21,146
Travel$14,193--$14,193
Payroll Taxes$9,086$2,272-$11,358
Other Expenses$10,341--$10,341
Pension Plan Contributions$6,838$1,709-$8,547
Fees for Services Legal$7,751--$7,751
Occupancy$5,462$1,366-$6,828
Insurance$3,967$992-$4,959
Office Expenses-$4,326-$4,326
Fees for Services Accounting$2,803$701-$3,504
Depreciation Depletion$3,424--$3,424
Total Functional Expenses$367,397$45,564$0$412,961
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$22,621
Payroll Liabilities$2,606
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
2022-11-15
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, 2021 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 AppendixShowing 400 of 407 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.

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IRS990/PYOtherExpensesAmt0186171
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt077292
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IRS990/PYTotalExpensesAmt0357405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434697
IRS990/ReconcilationRevenueExpnssAmt033710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0271220
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122621
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, 2021 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:
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IRS990ScheduleD/TotalLiabilityAmt025227
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN DAVENPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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
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IRS990/TotalAssetsEOYAmt0396643
IRS990/TotalAssetsGrp/BOYAmt0384523
IRS990/TotalAssetsGrp/EOYAmt0396643
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201917
IRS990/TotalLiabilitiesEOYAmt0180327
IRS990/TotalLiabilitiesGrp/BOYAmt0201917
IRS990/TotalLiabilitiesGrp/EOYAmt0180327
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446671
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MINEIDAHO.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083420031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,643
Liabilities
$180,327
Net assets
$216,316
Revenue
$446,671
Expenses
$412,961
Net income
$33,710
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