Civic Intelligence

Idaho Mining Association Inc

990 • Fiscal year 2023 • EIN 82-0130720

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

0.58x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$179,849

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$363,075

Down $12,580 (-3.3%) from 2022

Net Assets

Up

$153,892

Up $12,275 (+8.7%) from 2022

Liabilities

Down

$209,183

Down $24,855 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$608,010

Up $135,134 (+29%) from 2022

Expenses

Up

$595,735

Up $48,160 (+8.8%) from 2022

Net Income

Up

$12,275

Up $86,974 (+116%) from 2022

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

2023

Assets$363,075
Liabilities$209,183
Net Assets$153,892
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$608,010
Expenses$595,735
Net Income$12,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$608,010
Mission and Program Overview

Mission

Representative of the idaho minerals industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,115$315,787▼ $5,328
Cash and Non-Interest-Bearing Accounts$45,284$37,947▼ $7,337
Prepaid Expenses and Deferred Charges$7,141$8,539▲ $1,398
Intangible Assets$1,112$0▼ $1,112
Land, Buildings, and Equipment, Net$1,003$802▼ $201
Total Assets$375,655$363,075▼ $12,580
Liabilities
Deferred Revenue$206,853$169,815▼ $37,038
Other Liabilities$27,185$39,368▲ $12,183
Total Liabilities$234,038$209,183▼ $24,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,617$153,892▲ $12,275
Total Net Assets Fund Balance$141,617$153,892▲ $12,275
Total Liabilities and Net Assets / Fund Balance$375,655$363,075▼ $12,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$802$2,556$3,358
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin DavenportExecutive DirectorFT$179,849$179,849

Board Members and Trustees

NameTitle
Mark KirbyPresident
Randy Vranes1st Vice President
Lance Boylan2nd Vice President
Alan ProutyDirector
Clayton KrallDirector
Jeff MalmenDirector
John MeyerDirector
Kelly OlsonDirector
Mckinsey LyonDirector
Peter McraeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,227
Investment Income
$1,783
Other Revenue
$0
Change in Net Assets
$12,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,054
Salaries, Compensation, and Employee Benefits$234,681
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$179,849--$179,849
Advertising$37,302--$37,302
Travel$33,043--$33,043
Other Salaries and Wages$29,980--$29,980
All Other Expenses$19,984--$19,984
Office Expenses$17,744--$17,744
Occupancy$17,657--$17,657
Other Expenses$15,000--$15,000
Payroll Taxes$14,977--$14,977
Other Employee Benefits$9,875--$9,875
Insurance$5,168--$5,168
Fees for Services Accounting$3,700--$3,700
Depreciation Depletion$1,313--$1,313
Total Functional Expenses$595,735$0$0$595,735
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$25,753
Credit Card Payable$10,246
Payroll Liabilities$3,369
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Davenport
Formed
1991
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2
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, 2023 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 402 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/AdvertisingGrp/ProgramServicesAmt037302
IRS990/AdvertisingGrp/TotalAmt037302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019984
IRS990/AllOtherExpensesGrp/TotalAmt019984
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/BOYAmt045284
IRS990/CashNonInterestBearingGrp/EOYAmt037947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179849
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01783
IRS990/CYOtherExpensesAmt0361054
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0606227
IRS990/CYRevenuesLessExpensesAmt012275
IRS990/CYSalariesCompEmpBnftPaidAmt0234681
IRS990/CYTotalExpensesAmt0595735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0206853
IRS990/DeferredRevenueGrp/EOYAmt0169815
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01313
IRS990/DepreciationDepletionGrp/TotalAmt01313
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0595735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ALAN PROUTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MALMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MCKINSEY LYON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAYTON KRALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY VRANES
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm10LANCE BOYLAN
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/ReportableCompFromOrgAmt9179849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0608010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05168
IRS990/InsuranceGrp/TotalAmt05168
IRS990/IntangibleAssetsGrp/BOYAmt01112
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802
IRS990/LandBldgEquipCostOrOtherBssAmt03358
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/NetAssetsOrFundBalancesBOYAmt0141617
IRS990/NetAssetsOrFundBalancesEOYAmt0153892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017657
IRS990/OccupancyGrp/TotalAmt017657
IRS990/OfficeExpensesGrp/ProgramServicesAmt017744
IRS990/OfficeExpensesGrp/TotalAmt017744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09875
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1PUBLIC AFFAIRS
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE DINNER
IRS990/OtherExpensesGrp/Desc3EDUCATION PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0142641
IRS990/OtherExpensesGrp/ProgramServicesAmt139617
IRS990/OtherExpensesGrp/ProgramServicesAmt227885
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0142641
IRS990/OtherExpensesGrp/TotalAmt139617
IRS990/OtherExpensesGrp/TotalAmt227885
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt027185
IRS990/OtherLiabilitiesGrp/EOYAmt039368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029980
IRS990/OtherSalariesAndWagesGrp/TotalAmt029980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014977
IRS990/PayrollTaxesGrp/TotalAmt014977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08539
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/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc4LEGISLATIVE DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0320281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0472394
IRS990/PYRevenuesLessExpensesAmt0-74699
IRS990/PYSalariesCompEmpBnftPaidAmt0227294
IRS990/PYTotalExpensesAmt0547575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472876
IRS990/ReconcilationRevenueExpnssAmt012275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0292280
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, THE ASSOCIATION HAS EVALUATED ITS OPERATIONS AS OF DECEMBER 31, 2023 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/TotalBookValueLandBuildingsAmt0802
IRS990ScheduleD/TotalLiabilityAmt039368
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN DAVENPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179849
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
IRS990/TotalAssetsBOYAmt0375655
IRS990/TotalAssetsEOYAmt0363075
IRS990/TotalAssetsGrp/BOYAmt0375655
IRS990/TotalAssetsGrp/EOYAmt0363075
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234038
IRS990/TotalLiabilitiesEOYAmt0209183
IRS990/TotalLiabilitiesGrp/BOYAmt0234038
IRS990/TotalLiabilitiesGrp/EOYAmt0209183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016000
IRS990/TotalProgramServiceExpensesAmt0595735
IRS990/TotalProgramServiceRevenueAmt0606227
IRS990/TotalReportableCompFromOrgAmt0179849
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033043
IRS990/TravelGrp/TotalAmt033043
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 W BANNOCK STE 301
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MINEIDAHO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083420031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-14T10:24:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,075
Liabilities
$209,183
Net assets
$153,892
Revenue
$608,010
Expenses
$595,735
Net income
$12,275
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