Civic Intelligence

Wyoming Mining Association

990 • Fiscal year 2019 • EIN 83-0180938

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

Organization Profilewww.wma-minelife.com

View Organization Page

1401 Airport Pkwy Ste 230Cheyenne, WY 82001-1693

(307) 635-0331

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.09x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$116,674

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$521,019

Up $52,008 (+11%) from 2018

Net Assets

Up

$459,640

Up $42,999 (+10%) from 2018

Liabilities

Up

$61,379

Up $9,009 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$671,962

Up $43,810 (+7.0%) from 2018

Expenses

Down

$628,963

Down $6,247 (-1.0%) from 2018

Net Income

Up

$42,999

Up $50,057 (+709%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$521,019
Liabilities$61,379
Net Assets$459,640
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$671,962
Expenses$628,963
Net Income$42,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$671,962
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,451$393,835▲ $4,384
Accounts Receivable$65,437$115,583▲ $50,146
Prepaid Expenses and Deferred Charges$11,884$9,211▼ $2,673
Land, Buildings, and Equipment, Net$2,239$2,390▲ $151
Total Assets$469,011$521,019▲ $52,008
Liabilities
Accounts Payable and Accrued Expenses$18,856$33,199▲ $14,343
Deferred Revenue$33,514$28,180▼ $5,334
Total Liabilities$52,370$61,379▲ $9,009
Net Assets / Fund Balance
Unrestricted Net Assets$416,641$459,640▲ $42,999
Total Net Assets Fund Balance$416,641$459,640▲ $42,999
Total Liabilities and Net Assets / Fund Balance$469,011$521,019▲ $52,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,390$27,402$29,792
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis DetiExecutive DirectorFT$116,674$116,674

Board Members and Trustees

NameTitle
Paul GoransonPresident
Marc OstremVice President
Crystal VolkDirector
Dale NuttalDirector
Joff PilonDirector
Keith WilliamsDirector
Roger HoopesDirector
Russell KrallDirector
Scott DurginDirector
Steve WilliamsDirector
Tyler TetraultDirector
Wayne HeiliDirector
Todd BrichacekSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,389
Program Service Revenue
$236,041
Investment Income
$1,532
Other Revenue
$19,000
Change in Net Assets
$42,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,250
Salaries, Compensation, and Employee Benefits$233,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$175,511
All Other Expenses---$50,810
Other Employee Benefits---$29,443
Travel---$20,567
Other Expenses---$16,755
Pension Plan Contributions---$14,912
Occupancy---$13,872
Payroll Taxes---$13,847
Fees for Services Accounting---$12,945
Fees for Services Legal---$10,523
Information Technology---$3,714
Office Expenses---$3,488
Insurance---$2,742
Depreciation Depletion---$1,094
Conferences and Meetings---$740
Total Functional Expenses$0$0$0$628,963
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$83,227
Total Nondeductible Lobbying and Political Cost$83,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
1401 AIRPORT PKWY STE 230, CHEYENNE, WY 82001-1693

Signing Officer

Name
John Travis Deti
Title
Executive Director
Phone
3076350331
Signed
2020-02-13
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
2
Volunteers
0

Preparer

Firm
Tammy E Lantz CPA Pc
Address
3303 FOREST DRIVE, CHEYENNE, WY 82001
Preparer
Tammy Lantz
Phone
3076303499
Raw XML Appendix396 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399376
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0356702
IRS990/PYOtherRevenueAmt024784
IRS990/PYProgramServiceRevenueAmt0203757
IRS990/PYRevenuesLessExpensesAmt0-7058
IRS990/PYSalariesCompEmpBnftPaidAmt0278508
IRS990/PYTotalExpensesAmt0635210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628152
IRS990/ReconcilationRevenueExpnssAmt042999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt085739
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0415389
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt083227
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt083227
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469011
IRS990/TotalAssetsEOYAmt0521019
IRS990/TotalAssetsGrp/BOYAmt0469011
IRS990/TotalAssetsGrp/EOYAmt0521019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415389
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628963
IRS990/TotalGrossUBIAmt019000
IRS990/TotalLiabilitiesBOYAmt052370
IRS990/TotalLiabilitiesEOYAmt061379
IRS990/TotalLiabilitiesGrp/BOYAmt052370
IRS990/TotalLiabilitiesGrp/EOYAmt061379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0236041
IRS990/TotalReportableCompFromOrgAmt0116674
IRS990/TotalRevenueGrp/ExclusionAmt01532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020567
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 AIRPORT PKWY STE 230
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0820011693
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.wma-minelife.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Travis Deti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03076350331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING MINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0830180938
ReturnHeader/Filer/PhoneNum03076350331
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 AIRPORT PKWY STE 230
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0820011693
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D17286775C5BE5564798C93B193A1E0ABE079DE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D17286775C5BE5564798C93B193A1E0ABE079DE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.158.174
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:59:14
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/ReturnTs02020-02-16T11:54:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,019
Liabilities
$61,379
Net assets
$459,640
Revenue
$671,962
Expenses
$628,963
Net income
$42,999
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