Civic Intelligence

Wyoming Mining Association

990 • Fiscal year 2017 • EIN 83-0180938

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization Profilewww.wma-minelife.com

View Organization Page

PO Box 866Cheyenne, WY 82003-0866

(307) 635-0331

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-33%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$525,662

Down $243,874 (-32%) from 2016

Net Assets

Down

$423,699

Down $231,116 (-35%) from 2016

Liabilities

Down

$101,963

Down $12,758 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Up

$707,890

Up $153,029 (+28%) from 2016

Expenses

Up

$939,006

Up $342,882 (+58%) from 2016

Net Income

Down

-$231,116

Down $189,853 (-460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$525,662
Liabilities$101,963
Net Assets$423,699
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$707,890
Expenses$939,006
Net Income-$231,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$707,890
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$606,314$400,846▼ $205,468
Savings and Temporary Cash Investments$110,137$90,000▼ $20,137
Accounts Receivable$41,508$26,708▼ $14,800
Prepaid Expenses and Deferred Charges$6,931$4,703▼ $2,228
Land, Buildings, and Equipment, Net$4,646$3,405▼ $1,241
Total Assets$769,536$525,662▼ $243,874
Liabilities
Deferred Revenue$58,976$70,235▲ $11,259
Accounts Payable and Accrued Expenses$55,745$31,728▼ $24,017
Total Liabilities$114,721$101,963▼ $12,758
Net Assets / Fund Balance
Unrestricted Net Assets$654,815$423,699▼ $231,116
Total Net Assets Fund Balance$654,815$423,699▼ $231,116
Total Liabilities and Net Assets / Fund Balance$769,536$525,662▼ $243,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,405$40,791$44,196
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Craig RoodPresident
Dan CloseVice President
Dale BrownDirector
Dale NuttalDirector
Gary RivenesDirector
Keith WilliamsDirector
Matt YoungDirector
Mike ThomasDirector
Scott DurginDirector
Shane DurginDirector
Shane GantDirector
Todd BrichacekDirector
Paul GoransonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,589
Program Service Revenue
$355,387
Investment Income
$1,284
Other Revenue
$630
Change in Net Assets
$-231,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$707,890
Total Revenue per Form 990
$707,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,514
Salaries, Compensation, and Employee Benefits$271,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$218,107
All Other Expenses---$54,718
Fees for Services Legal---$52,320
Travel---$26,290
Pension Plan Contributions---$18,884
Fees for Services Accounting---$18,875
Other Employee Benefits---$17,394
Payroll Taxes---$17,107
Occupancy---$16,023
Other Expenses---$10,549
Office Expenses---$6,343
Depreciation Depletion---$4,172
Information Technology---$3,757
Insurance---$1,886
Conferences and Meetings---$1,095
Total Functional Expenses$0$0$0$939,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,006
Total Expenses per Audited Statements$939,006
Total Expenses per Form 990$939,006
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$33,330
Total Nondeductible Lobbying and Political Cost$33,330
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 11B

“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

Filer Name
Wyoming Mining Association
EIN
83-0180938
Phone
3076350331
Address
PO BOX 866, CHEYENNE, WY 82003-0866

Signing Officer

Name
John Travis Deti
Title
Executive Director
Phone
3076350331
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Travis Deti
Formed
1955
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Tammy E Lantz CPA Pc
Address
3303 FOREST DRIVE, CHEYENNE, WY 82001
Preparer
Tammy Lantz
Phone
3076303499
Raw XML Appendix390 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0870
IRS990/PYOtherExpensesAmt0279712
IRS990/PYOtherRevenueAmt033560
IRS990/PYProgramServiceRevenueAmt032162
IRS990/PYRevenuesLessExpensesAmt0-41263
IRS990/PYSalariesCompEmpBnftPaidAmt0316412
IRS990/PYTotalExpensesAmt0596124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554861
IRS990/ReconcilationRevenueExpnssAmt0-231116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt072474
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0350589
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt033330
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt033330
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-39144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0939006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044196
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03405
IRS990ScheduleD/TotalExpensesPerForm990Amt0939006
IRS990ScheduleD/TotalRevenuePerForm990Amt0707890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939006
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 11b
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/TotalAssetsBOYAmt0769536
IRS990/TotalAssetsEOYAmt0525662
IRS990/TotalAssetsGrp/BOYAmt0769536
IRS990/TotalAssetsGrp/EOYAmt0525662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350589
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939006
IRS990/TotalGrossUBIAmt0630
IRS990/TotalLiabilitiesBOYAmt0114721
IRS990/TotalLiabilitiesEOYAmt0101963
IRS990/TotalLiabilitiesGrp/BOYAmt0114721
IRS990/TotalLiabilitiesGrp/EOYAmt0101963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0355387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0630
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt026290
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 866
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0820030866
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.wma-minelife.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Travis Deti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03076350331
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING MINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0830180938
ReturnHeader/Filer/PhoneNum03076350331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 866
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0820030866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0335F3901C564C7387CCB122DA0835D61BC39518A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0335F3901C564C7387CCB122DA0835D61BC39518A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.158.174
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMY E LANTZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03303 FOREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03076303499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY LANTZ
ReturnHeader/ReturnTs02018-02-15T17:55:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,662
Liabilities
$101,963
Net assets
$423,699
Revenue
$707,890
Expenses
$939,006
Net income
-$231,116
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