Civic Intelligence

Wyoming Mining Association

990 • Fiscal year 2014 • EIN 83-0180938

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

Organization Profilewww.wma-minelife.com

View Organization Page

2601 Central Ave82001

(307) 635-0331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.25x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$843,839

Up $88,668 (+12%) from 2013

Net Assets

Up

$705,907

Up $5,846 (+0.8%) from 2013

Liabilities

Up

$137,932

Up $82,822 (+150%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

$561,622

No earlier filing loaded for comparison.

Expenses

Down

$555,776

Down $6,416 (-1.1%) from 2013

Net Income

$5,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $741,875Liabilities 2011: $132,508Net Assets 2011: $609,3672011Assets 2012: $776,876Liabilities 2012: $103,032Net Assets 2012: $673,8442012Assets 2013: $755,171Liabilities 2013: $55,110Net Assets 2013: $700,0612013Assets 2014: $843,839Liabilities 2014: $137,932Net Assets 2014: $705,9072014Assets 2015: $741,533Liabilities 2015: $45,455Net Assets 2015: $696,0782015Assets 2016: $769,536Liabilities 2016: $114,721Net Assets 2016: $654,8152016Assets 2017: $525,662Liabilities 2017: $101,963Net Assets 2017: $423,6992017Assets 2018: $469,011Liabilities 2018: $52,370Net Assets 2018: $416,6412018Assets 2019: $521,019Liabilities 2019: $61,379Net Assets 2019: $459,6402019Assets 2020: $476,916Liabilities 2020: $45,833Net Assets 2020: $431,0832020Assets 2021: $524,684Liabilities 2021: $65,974Net Assets 2021: $458,7102021Assets 2022: $495,482Liabilities 2022: $73,875Net Assets 2022: $421,6072022Assets 2023: $526,762Liabilities 2023: $225,191Net Assets 2023: $301,5712023Assets 2024: $553,419Liabilities 2024: $231,685Net Assets 2024: $321,7342024Assets 2025: $502,773Liabilities 2025: $190,291Net Assets 2025: $312,4822025

Highlighted filing

2014

Assets$843,839
Liabilities$137,932
Net Assets$705,907
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $522,2102011Revenue 2012: $574,962Expenses 2012: $510,485Net Income 2012: $64,4772012Expenses 2013: $562,1922013Revenue 2014: $561,622Expenses 2014: $555,776Net Income 2014: $5,8462014Revenue 2015: $572,584Expenses 2015: $582,413Net Income 2015: -$9,8292015Revenue 2016: $554,861Expenses 2016: $596,124Net Income 2016: -$41,2632016Revenue 2017: $707,890Expenses 2017: $939,006Net Income 2017: -$231,1162017Revenue 2018: $628,152Expenses 2018: $635,210Net Income 2018: -$7,0582018Revenue 2019: $671,962Expenses 2019: $628,963Net Income 2019: $42,9992019Revenue 2020: $597,674Expenses 2020: $626,231Net Income 2020: -$28,5572020Revenue 2021: $596,165Expenses 2021: $568,538Net Income 2021: $27,6272021Revenue 2022: $593,693Expenses 2022: $630,796Net Income 2022: -$37,1032022Revenue 2023: $525,664Expenses 2023: $599,100Net Income 2023: -$73,4362023Revenue 2024: $707,369Expenses 2024: $687,206Net Income 2024: $20,1632024Revenue 2025: $713,846Expenses 2025: $723,098Net Income 2025: -$9,2522025

Highlighted filing

2014

Revenue$561,622
Expenses$555,776
Net Income$5,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$561,622
Mission and Program Overview

Mission

WMA is a statewide mining organization whose mission is to communicate information on the significance of a healthy mining industry through active involvement on the legislative process, regulatory policy development, public education, and relevant public forums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,254$417,177▲ $35,923
Investments Other Securities$301,778$301,892▲ $114
Accounts Receivable$792$56,592▲ $55,800
Savings and Temporary Cash Investments$50,055$50,050▼ $5
Land, Buildings, and Equipment, Net$16,225$11,248▼ $4,977
Prepaid Expenses and Deferred Charges$5,067$6,880▲ $1,813
Total Assets$755,171$843,839▲ $88,668
Liabilities
Accounts Payable and Accrued Expenses$38,025$95,520▲ $57,495
Deferred Revenue$17,085$42,412▲ $25,327
Total Liabilities$55,110$137,932▲ $82,822
Net Assets / Fund Balance
Unrestricted Net Assets$700,061$705,907▲ $5,846
Total Net Assets Fund Balance$700,061$705,907▲ $5,846
Total Liabilities and Net Assets / Fund Balance$755,171$843,839▲ $88,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,248$33,287$44,535
Other Securities$301,892--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary RivenesPresident
Dale NuttalVice President
Dan MeadorsDirector
Fred Von AhernsDirector
Greg SchaeferDirector
Jason SchniederDirector
Matt YoungDirector
Mike ThomasDirector
Paul PetersonDirector
Richad MincerDirector
Scott DurginDirector
Shane DurginDirector
Paul GoransonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,940
Program Service Revenue
$37,507
Investment Income
$3,896
Other Revenue
$36,279
Change in Net Assets
$5,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$561,622
Total Revenue per Form 990
$561,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,824
Other Expenses$237,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$243,038
All Other Expenses---$43,827
Other Employee Benefits---$29,942
Pension Plan Contributions---$26,669
Travel---$25,826
Occupancy---$24,990
Payroll Taxes---$18,175
Other Expenses---$12,356
Fees for Services Accounting---$9,735
Office Expenses---$8,681
Depreciation Depletion---$4,977
Conferences and Meetings---$657
Insurance---$479
Total Functional Expenses$0$0$0$555,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,776
Total Expenses per Audited Statements$555,776
Total Expenses per Form 990$555,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$68,671
Total Nondeductible Lobbying and Political Cost$68,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The members nominates the Governing Board, and then they vote on the nominees to be elected to the Board.”

Form 990, Part VI, Section A, line 7B

“By-Law changes and fiscal year budget.”

Form 990, Part VI, Section B, line 11

“The Executive Director reviews and signs the tax return before it is filed.”

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

“The conflict of interest policy is signed annually and any conflicts of interest is disclosed. The Board reviews these forms to see if there are any conflicts.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determine annual compensation of the Executive Director. Compensation is based on performance and comparability data.”

Form 990, Part VI, Section C, line 19

“Documents can be reviewed by the public upon request at the office of Wyoming Mining Association.”

Filing and Contact Details

Filer

EIN
83-0180938
Phone
3076350331

Signing Officer

Name
Jonathan Downing
Title
Executive Director
Phone
3076350331
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Downing
Formed
1955
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Preparer
Tammy Lantz
Phone
3076303499
Raw XML Appendix395 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/PYContributionsGrantsAmt0499518
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04891
IRS990/PYOtherExpensesAmt0253003
IRS990/PYOtherRevenueAmt038997
IRS990/PYProgramServiceRevenueAmt045003
IRS990/PYRevenuesLessExpensesAmt026217
IRS990/PYSalariesCompEmpBnftPaidAmt0309189
IRS990/PYTotalExpensesAmt0562192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588409
IRS990/ReconcilationRevenueExpnssAmt05846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0117308
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0483940
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt068671
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt068671
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-48637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0301892
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS HELF FOR MORE THAN 1 YEAR
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0561622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011248
IRS990ScheduleD/TotalBookValueSecuritiesAmt0301892
IRS990ScheduleD/TotalExpensesPerForm990Amt0555776
IRS990ScheduleD/TotalRevenuePerForm990Amt0561622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members nominates the Governing Board, and then they vote on the nominees to be elected to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By-Law changes and fiscal year budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews and signs the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is signed annually and any conflicts of interest is disclosed. The Board reviews these forms to see if there are any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determine annual compensation of the Executive Director. Compensation is based on performance and comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents can be reviewed by the public upon request at the office of Wyoming Mining Association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0755171
IRS990/TotalAssetsEOYAmt0843839
IRS990/TotalAssetsGrp/BOYAmt0755171
IRS990/TotalAssetsGrp/EOYAmt0843839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0483940
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555776
IRS990/TotalGrossUBIAmt036279
IRS990/TotalLiabilitiesBOYAmt055110
IRS990/TotalLiabilitiesEOYAmt0137932
IRS990/TotalLiabilitiesGrp/BOYAmt055110
IRS990/TotalLiabilitiesGrp/EOYAmt0137932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt037507
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036279
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt025826
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102601 CENTRAL AVE
IRS990/USAddress/City0CHEYENNE
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082001
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.wma-minelife.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Downing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03076350331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYOMING MINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0830180938
ReturnHeader/Filer/PhoneNum03076350331
ReturnHeader/Filer/USAddress/AddressLine102601 CENTRAL AVE
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAMMY E LANTZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103303 FOREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082001
ReturnHeader/PreparerPersonGrp/PhoneNum03076303499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY LANTZ
ReturnHeader/ReturnTs02014-08-13T10:15:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,839
Liabilities
$137,932
Net assets
$705,907
Revenue
$561,622
Expenses
$555,776
Net income
$5,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$1.90$3.12$7.14$7.23$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.53$2.32$3.22$7.07$6.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.27$2.25$3.02$5.26$5.99$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.74$4.22$5.94$6.31$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.66$4.59$5.96$5.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.46$4.31$5.98$6.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.61$4.60$6.72$6.29$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.52$4.17$6.28$6.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.26$1.02$4.24$7.08$9.39$2.31
2016Detailed filing. Detailed filing data is available for this year.$7.70$1.15$6.55$5.55$5.96$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.42$0.45$6.96$5.73$5.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.44$1.38$7.06$5.62$5.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.55$7.00$5.62
2012Summary only. Only limited summary data is available for this year.$7.77$1.03$6.74$5.75$5.10$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.33$6.09$5.22