Civic Intelligence

Wyoming Mining Association

990 • Fiscal year 2012 • EIN 83-0180938

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 13, 2012

2601 Central Ave82001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$776,876

Flat from 2012

Net Assets

Flat

$673,844

Flat from 2012

Liabilities

Flat

$103,032

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$510,485

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$776,876
Liabilities$103,032
Net Assets$673,844

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $522,2102011Expenses 2012: $510,4852012Revenue 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

2012

Revenue-
Expenses$510,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$574,962
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.

Filing and Contact Details

Filer

EIN
83-0180938
Raw XML Appendix392 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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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Part I-A line 2 - Political expenditures include talking to elected legislatures regarding Wyoming Mining Associations positions on certain proposed legislation. Expenses include a portion of salaries and overhead, copies, travel, and a legistative dinner.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part IV, Supplemental Information:
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IRS990ScheduleO/GeneralExplanation/Explanation0The members nominates the Governing Board, and then they vote on the nominees to be elected to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation1By-Law changes and fiscal year budget.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director reviews and signs the tax return before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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/GeneralExplanation/Explanation4The Board of Directors determine annual compensation of the Executive Director. Compensation is based on performance and comparability data.
IRS990ScheduleO/GeneralExplanation/Explanation5Documents can be reviewed by the public upon request at the office of Wyoming Mining Association.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Marion Loomis
ReturnHeader/Officer/Phone03076350331
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0830320216
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMMY E LANTZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103303 FOREST DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082001
ReturnHeader/Preparer/Phone03076303499
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T18:04:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.03$6.74$5.10
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