Civic Intelligence

Western Mining Action Project Inc

990 • Fiscal year 2014 • EIN 84-1303333

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 349Lyons, CO 80540

(303) 823-5738

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$135,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$950,458

Up $64,049 (+7.2%) from 2013

Net Assets

Up

$950,910

Up $224,998 (+31%) from 2013

Liabilities

Down

-$452

Down $160,949 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin88th percentile

Revenue

Up

$582,617

Up $327,702 (+129%) from 2013

Expenses

Up

$357,619

Up $23,714 (+7.1%) from 2013

Net Income

Up

$224,998

Up $303,988 (+385%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,007,457Liabilities 2011: $127,539Net Assets 2011: $879,9182011Assets 2012: $865,986Liabilities 2012: $61,084Net Assets 2012: $804,9022012Assets 2013: $886,409Liabilities 2013: $160,497Net Assets 2013: $725,9122013Assets 2014: $950,458Liabilities 2014: -$452Net Assets 2014: $950,9102014Assets 2015: $979,364Liabilities 2015: -$1,333Net Assets 2015: $980,6972015Assets 2016: $1,004,874Liabilities 2016: $0Net Assets 2016: $1,004,8742016Assets 2017: $875,536Liabilities 2017: $0Net Assets 2017: $875,5362017Assets 2018: $968,210Liabilities 2018: $0Net Assets 2018: $968,2102018Assets 2019: $829,902Liabilities 2019: $0Net Assets 2019: $829,9022019Assets 2020: $725,626Liabilities 2020: $0Net Assets 2020: $725,6262020Assets 2021: $615,101Liabilities 2021: $0Net Assets 2021: $615,1012021Assets 2022: $505,773Liabilities 2022: $0Net Assets 2022: $505,7732022Assets 2023: $1,061,722Liabilities 2023: $0Net Assets 2023: $1,061,7222023Assets 2024: $1,369,856Liabilities 2024: $0Net Assets 2024: $1,369,8562024

Highlighted filing

2014

Assets$950,458
Liabilities-$452
Net Assets$950,910
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $295,1482011Expenses 2012: $300,3082012Revenue 2013: $254,915Expenses 2013: $333,905Net Income 2013: -$78,9902013Revenue 2014: $582,617Expenses 2014: $357,619Net Income 2014: $224,9982014Revenue 2015: $380,776Expenses 2015: $350,989Net Income 2015: $29,7872015Revenue 2016: $390,837Expenses 2016: $366,660Net Income 2016: $24,1772016Revenue 2017: $256,268Expenses 2017: $385,606Net Income 2017: -$129,3382017Revenue 2018: $484,662Expenses 2018: $391,988Net Income 2018: $92,6742018Revenue 2019: $250,122Expenses 2019: $388,430Net Income 2019: -$138,3082019Revenue 2020: $288,083Expenses 2020: $392,359Net Income 2020: -$104,2762020Revenue 2021: $312,873Expenses 2021: $423,398Net Income 2021: -$110,5252021Revenue 2022: $279,323Expenses 2022: $388,651Net Income 2022: -$109,3282022Revenue 2023: $887,852Expenses 2023: $333,519Net Income 2023: $554,3332023Revenue 2024: $661,332Expenses 2024: $350,797Net Income 2024: $310,5352024

Highlighted filing

2014

Revenue$582,617
Expenses$357,619
Net Income$224,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$582,617
Mission and Program Overview

Mission

Western mining action project provides free legal services to citizen groups & native americans on mining & related issues in the american west to protect the environment & human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$725,912$950,910▲ $224,998
Investments in Publicly Traded Securities$513,298$522,030▲ $8,732
Cash and Non-Interest-Bearing Accounts$371,145$427,157▲ $56,012
Land, Buildings, and Equipment, Net$1,391$696▼ $695
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$886,409$950,458▲ $64,049
Other Assets Total$575$575→ $0
Liabilities
Other Liabilities$160,497$-452▼ $160,949
Total Liabilities$160,497$-452▼ $160,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,912$950,910▲ $224,998
Total Liabilities and Net Assets / Fund Balance$886,409$950,458▲ $64,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$696$17,758$18,454
Equipment$0$4,195$4,195
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger FlynnPresidentFT$135,000$135,000

Board Members and Trustees

NameTitle
Aimee BoulangerMember
Mark SquillaceMember
Mary CostelloMember
Kathleen ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,000
Program Service Revenue
$384,885
Investment Income
$8,732
Other Revenue
$0
Change in Net Assets
$224,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,393
Other Expenses$61,226
Total Fundraising Expense$3,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,550$6,750$2,700$135,000
Other Salaries and Wages$95,000--$95,000
Other Employee Benefits$47,644$1,458$583$49,685
Travel$19,032--$19,032
Payroll Taxes$16,022$490$196$16,708
Occupancy$15,355$1,335-$16,690
Office Expenses$3,647$911-$4,558
Insurance$1,709--$1,709
Fees for Services Accounting-$1,350-$1,350
Other Expenses$700--$700
Depreciation Depletion$695--$695
Total Functional Expenses$341,846$12,294$3,479$357,619
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,116
Payroll Taxes Payable$-1,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Managing director reviewed all questions for accuracy. Managing director compared financial information provided on the 990 with their accountant prepared financial statements. Managing director reviewed all mission statements and program service accomplishments, for compliance with the organizations mission and the accomplishments for the current year. Managing director reviewed contributor infomation for accuracy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Roger flynn - p.o. Box 1636, lyons, co 80540. Kathleen zimmerman - 1320 clarement drive, boulder, co 80303. Aimee boulanger - 821 m st, port townsend, wa 98368. Mary costello - po box 1406, trout creek, mt 59874.”

Filing and Contact Details

Filer

Filer Name
Western Mining Action Project Inc
EIN
84-1303333
Phone
3038235738
Address
PO BOX 349, LYONS, CO 80540

Signing Officer

Name
Roger Flynn
Title
Director
Phone
3038235738
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Flynn
Formed
1994
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Accounting Specialists Inc
Address
PO BOX 1040, NEDERLAND, CO 80466
Preparer
Michael J Massa
Phone
3032581040
Raw XML Appendix377 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/AvgLobbyingNontaxableAmountGrp/TotalAmt0257397
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04196
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03908
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03694
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03540
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt015338
IRS990ScheduleC/GrassrootsCeilingAmt096525
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt017881
IRS990ScheduleC/LobbyingCeilingAmt0386096
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt071524
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0353423
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04196
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0357619
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04196
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696
IRS990ScheduleD/TotalLiabilityAmt0-452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGING DIRECTOR REVIEWED ALL QUESTIONS FOR ACCURACY. MANAGING DIRECTOR COMPARED FINANCIAL INFORMATION PROVIDED ON THE 990 WITH THEIR ACCOUNTANT PREPARED FINANCIAL STATEMENTS. MANAGING DIRECTOR REVIEWED ALL MISSION STATEMENTS AND PROGRAM SERVICE ACCOMPLISHMENTS, FOR COMPLIANCE WITH THE ORGANIZATIONS MISSION AND THE ACCOMPLISHMENTS FOR THE CURRENT YEAR. MANAGING DIRECTOR REVIEWED CONTRIBUTOR INFOMATION FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROGER FLYNN - P.O. BOX 1636, LYONS, CO 80540. KATHLEEN ZIMMERMAN - 1320 CLAREMENT DRIVE, BOULDER, CO 80303. AIMEE BOULANGER - 821 M ST, PORT TOWNSEND, WA 98368. MARY COSTELLO - PO BOX 1406, TROUT CREEK, MT 59874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0886409
IRS990/TotalAssetsEOYAmt0950458
IRS990/TotalAssetsGrp/BOYAmt0886409
IRS990/TotalAssetsGrp/EOYAmt0950458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160497
IRS990/TotalLiabilitiesEOYAmt0-452
IRS990/TotalLiabilitiesGrp/BOYAmt0160497
IRS990/TotalLiabilitiesGrp/EOYAmt0-452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341846
IRS990/TotalProgramServiceRevenueAmt0384885
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019032
IRS990/TravelGrp/TotalAmt019032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1636
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080540
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038235738
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MINING ACTION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841303333
ReturnHeader/Filer/PhoneNum03038235738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841017420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SPECIALISTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080466
ReturnHeader/PreparerPersonGrp/PhoneNum03032581040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MASSA
ReturnHeader/ReturnTs02015-05-06T11:12:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,458
Liabilities
-$452
Net assets
$950,910
Revenue
$582,617
Expenses
$357,619
Net income
$224,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.66$0.35$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.89$0.33$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.31$0.42$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.25$0.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.48$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.26$0.39$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.39$0.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.58$0.36$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$0.25$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.80$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.13$0.88$0.30
Peer Organizations

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