Civic Intelligence

Wyoming Mining Association

990 • Fiscal year 2021 • EIN 83-0180938

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 05, 2022

Organization Profilewyomingmining.org

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

0.13x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$120,268

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

10%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$524,684

Up $47,768 (+10%) from 2020

Net Assets

Up

$458,710

Up $27,627 (+6.4%) from 2020

Liabilities

Up

$65,974

Up $20,141 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$596,165

Down $1,509 (-0.3%) from 2020

Expenses

Down

$568,538

Down $57,693 (-9.2%) from 2020

Net Income

Up

$27,627

Up $56,184 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$524,684
Liabilities$65,974
Net Assets$458,710
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$596,165
Expenses$568,538
Net Income$27,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 5, 2022
Return Version
2020v4.2
Gross Receipts
$596,165
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,110$464,131▲ $80,021
Accounts Receivable$72,028$37,194▼ $34,834
Prepaid Expenses and Deferred Charges$12,142$11,803▼ $339
Land, Buildings, and Equipment, Net$8,636$11,556▲ $2,920
Total Assets$476,916$524,684▲ $47,768
Liabilities
Deferred Revenue$15,253$38,925▲ $23,672
Accounts Payable and Accrued Expenses$30,580$27,049▼ $3,531
Total Liabilities$45,833$65,974▲ $20,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,083$458,710▲ $27,627
Total Net Assets Fund Balance$431,083$458,710▲ $27,627
Total Liabilities and Net Assets / Fund Balance$476,916$524,684▲ $47,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,556$10,970$22,526
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis DetiExecutive DirectorFT$120,268$120,268

Board Members and Trustees

NameTitle
Marc OstremPresident
Tyler TetraultPresident
Aaron ReichlVice President
Crystal VolkDirector
Keith WilliamsDirector
Mike ThomasDirector
Roger HoopesDirector
Russell KrallDirector
Scott DurginDirector
Shane DurginDirector
Steve WilliamsDirector
Wayne HeiliDirector
Bernard BonifasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,190
Program Service Revenue
$149,367
Investment Income
$26
Other Revenue
$53,582
Change in Net Assets
$27,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,265
Salaries, Compensation, and Employee Benefits$230,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$118,500
Other Salaries and Wages---$67,000
All Other Expenses---$33,935
Pension Plan Contributions---$21,573
Other Expenses---$20,177
Fees for Services Accounting---$15,500
Payroll Taxes---$14,947
Occupancy---$13,980
Other Employee Benefits---$8,253
Office Expenses---$5,384
Depreciation Depletion---$3,580
Travel---$2,987
Insurance---$2,383
Information Technology---$1,492
Conferences and Meetings---$828
Total Functional Expenses$0$0$0$568,538
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$23,968
Total Nondeductible Lobbying and Political Cost$23,968
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 35% controlled entity
No
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
2022-02-05
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 Appendix393 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010329
IRS990/OtherRevenueTotalAmt053582
IRS990/OtherSalariesAndWagesGrp/TotalAmt067000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014947
IRS990/PensionPlanContributionsGrp/TotalAmt021573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011803
IRS990/PrincipalOfficerNm0John Travis Deti
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRONA RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION,NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424137
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01592
IRS990/PYOtherExpensesAmt0389001
IRS990/PYOtherRevenueAmt020483
IRS990/PYProgramServiceRevenueAmt0151462
IRS990/PYRevenuesLessExpensesAmt0-28557
IRS990/PYSalariesCompEmpBnftPaidAmt0237230
IRS990/PYTotalExpensesAmt0626231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597674
IRS990/ReconcilationRevenueExpnssAmt027627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt080438
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0393190
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023968
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023968
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-56470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011556
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476916
IRS990/TotalAssetsEOYAmt0524684
IRS990/TotalAssetsGrp/BOYAmt0476916
IRS990/TotalAssetsGrp/EOYAmt0524684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393190
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568538
IRS990/TotalGrossUBIAmt010329
IRS990/TotalLiabilitiesBOYAmt045833
IRS990/TotalLiabilitiesEOYAmt065974
IRS990/TotalLiabilitiesGrp/BOYAmt045833
IRS990/TotalLiabilitiesGrp/EOYAmt065974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0149367
IRS990/TotalReportableCompFromOrgAmt0120268
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010329
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02987
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 AIRPORT PKWY STE 230
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0820011693
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0wyomingmining.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Travis Deti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03076350331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
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/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/ReturnTs02022-02-08T14:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Travis Deti
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,684
Liabilities
$65,974
Net assets
$458,710
Revenue
$596,165
Expenses
$568,538
Net income
$27,627
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