Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0180938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$476,916
Down $44,103 (-8.5%) from 2019
Net Assets
Down$431,083
Down $28,557 (-6.2%) from 2019
Liabilities
Down$45,833
Down $15,546 (-25%) from 2019
Revenue
Down$597,674
Down $74,288 (-11%) from 2019
Expenses
Down$626,231
Down $2,732 (-0.4%) from 2019
Net Income
Down-$28,557
Down $71,556 (-166%) from 2019
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.
The Wyoming Mining Association serves as a unified voice, providing value at a reasonable cost to its membership by communicating, influencing, and promoting issues on behalf of the mining industry. Wyoming Mining Association promotes the mining industry by communicating with elected officials, regulators, educators, and the public in a credible way that encourages trust and confidence, and earns respect as a reliable source of information on issues pertinent to the industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $393,835 | $384,110 | ▼ $9,725 |
| Accounts Receivable | $115,583 | $72,028 | ▼ $43,555 |
| Prepaid Expenses and Deferred Charges | $9,211 | $12,142 | ▲ $2,931 |
| Land, Buildings, and Equipment, Net | $2,390 | $8,636 | ▲ $6,246 |
| Total Assets | $521,019 | $476,916 | ▼ $44,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,199 | $30,580 | ▼ $2,619 |
| Deferred Revenue | $28,180 | $15,253 | ▼ $12,927 |
| Total Liabilities | $61,379 | $45,833 | ▼ $15,546 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $459,640 | $431,083 | ▼ $28,557 |
| Total Net Assets Fund Balance | $459,640 | $431,083 | ▼ $28,557 |
| Total Liabilities and Net Assets / Fund Balance | $521,019 | $476,916 | ▼ $44,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,636 | $30,008 | $38,644 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Travis Deti | Executive Director | FT | $118,280 | $118,280 |
| Name | Title |
|---|---|
| Marc Ostrem | President |
| Todd Brichacek | Vice President |
| Crystal Volk | Director |
| Dale Nuttal | Director |
| Keith Williams | Director |
| Rob Piippo | Director |
| Roger Hoopes | Director |
| Russell Krall | Director |
| Scott Durgin | Director |
| Steve Williams | Director |
| Wayne Heili | Director |
| Tyler Tetrault | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,001 |
| Salaries, Compensation, and Employee Benefits | $237,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $185,418 |
| All Other Expenses | - | - | - | $65,707 |
| Pension Plan Contributions | - | - | - | $21,113 |
| Travel | - | - | - | $18,999 |
| Other Expenses | - | - | - | $17,380 |
| Other Employee Benefits | - | - | - | $16,384 |
| Fees for Services Accounting | - | - | - | $15,863 |
| Payroll Taxes | - | - | - | $14,315 |
| Occupancy | - | - | - | $13,925 |
| Office Expenses | - | - | - | $5,451 |
| Information Technology | - | - | - | $4,511 |
| Insurance | - | - | - | $2,636 |
| Depreciation Depletion | - | - | - | $2,606 |
| Conferences and Meetings | - | - | - | $226 |
| Total Functional Expenses | $0 | $0 | $0 | $626,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $25,249 |
| Total Nondeductible Lobbying and Political Cost | $25,249 |
“The members nominates the Governing Board, and then they vote on the nominees to be elected to the Board.”
“By-Law changes and fiscal year budget.”
“The Executive Director reviews and signs the tax return before it is filed.”
“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.”
“The Board of Directors determine annual compensation of the Executive Director. Compensation is based on performance and comparability data.”
“Documents can be reviewed by the public upon request at the office of Wyoming Mining Association.”
“Accounts receivable writeoffs 16,550. Auto 16,010. Legislative 7,232. Wcic administrative expenses 6,755. Dues and subscriptions 6,091. The mining claim 5,770. Telephone 3,596. Teacher education 1,287. Property taxes 1,005. Miscellaneous 477. Training 375. Postage 338. Bank and credit card charges 221.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Wyoming Mining Association serves as a unified voice, providing value at a reasonable cost to its membership by communicating, influencing, and promoting issues on behalf of the mining industry. Wyoming Mining Association promotes the mining industry by communicating with elected officials, regulators, educators, and the public in a credible way that encourages trust and confidence, and earns respect as a reliable source of information on issues pertinent to the industry. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076350331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 AIRPORT PKWY STE 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 820011693 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1592 |
| IRS990/CYOtherExpensesAmt | 0 | 389001 |
| IRS990/CYOtherRevenueAmt | 0 | 20483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237230 |
| IRS990/CYTotalExpensesAmt | 0 | 626231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15253 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2606 |
| IRS990/Desc | 0 | The Association promotes mining activities throughout Wyoming. These activities include representing mining interests in Wyoming. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE NUTTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT DURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC OSTREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL KRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD BRICHACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE HEILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER TETRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER HOOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRYSTAL VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB PIIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRAVIS DETI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 118280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 597674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38644 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 424137 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431083 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16384 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRONA RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SAFETY PROGRAM/SEMINAR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 323100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING & SUBSCRIP |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20483 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 20483 |
| IRS990/OtherRevenueTotalAmt | 0 | 20483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21113 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12142 |
| IRS990/PrincipalOfficerNm | 0 | John Travis Deti |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRONA RESEARCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION,NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAFETY SEMINAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 415389 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1532 |
| IRS990/PYOtherExpensesAmt | 0 | 395250 |
| IRS990/PYOtherRevenueAmt | 0 | 19000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233713 |
| IRS990/PYTotalExpensesAmt | 0 | 628963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 671962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 92027 |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 25249 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38644 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members nominates the Governing Board, and then they vote on the nominees to be elected to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | By-Law changes and fiscal year budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director reviews and signs the tax return before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors determine annual compensation of the Executive Director. Compensation is based on performance and comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents can be reviewed by the public upon request at the office of Wyoming Mining Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE WRITEOFFS 16,550. AUTO 16,010. LEGISLATIVE 7,232. WCIC ADMINISTRATIVE EXPENSES 6,755. DUES AND SUBSCRIPTIONS 6,091. THE MINING CLAIM 5,770. TELEPHONE 3,596. TEACHER EDUCATION 1,287. PROPERTY TAXES 1,005. MISCELLANEOUS 477. TRAINING 375. POSTAGE 338. BANK AND CREDIT CARD CHARGES 221. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
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| IRS990/TravelGrp/TotalAmt | 0 | 18999 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1401 AIRPORT PKWY STE 230 |
| IRS990/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 820011693 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | wyomingmining.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Travis Deti |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076350331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WYOM |
| ReturnHeader/Filer/EIN | 0 | 830180938 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076350331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 AIRPORT PKWY STE 230 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 820011693 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D17286775C5BE5564798C93B193A1E0ABE079DE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D17286775C5BE5564798C93B193A1E0ABE079DE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.146.158.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:21:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830320216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAMMY E LANTZ CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3303 FOREST DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076303499 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMMY LANTZ |
| ReturnHeader/ReturnTs | 0 | 2020-09-11T14:15:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.