Civic Intelligence

Western Mining Action Project Inc

990 • Fiscal year 2017 • EIN 84-1303333

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$148,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$875,536

Down $129,338 (-13%) from 2016

Net Assets

Down

$875,536

Down $129,338 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$256,268

Down $134,569 (-34%) from 2016

Expenses

Up

$385,606

Up $18,946 (+5.2%) from 2016

Net Income

Down

-$129,338

Down $153,515 (-635%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$875,536
Liabilities$0
Net Assets$875,536
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$256,268
Expenses$385,606
Net Income-$129,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$256,268
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$1,004,874$875,536▼ $129,338
Investments in Publicly Traded Securities$545,355$557,953▲ $12,598
Cash and Non-Interest-Bearing Accounts$455,863$315,322▼ $140,541
Land, Buildings, and Equipment, Net$1,961$1,161▼ $800
Prepaid Expenses and Deferred Charges-$525-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,004,874$875,536▼ $129,338
Other Assets Total$1,695$575▼ $1,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,004,874$875,536▼ $129,338
Total Liabilities and Net Assets / Fund Balance$1,004,874$875,536▼ $129,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,161$27,466$28,627
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger FlynnPresidentFT$148,000$148,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$227,000
Program Service Revenue
$16,669
Investment Income
$12,599
Other Revenue
$0
Change in Net Assets
$-129,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,730
Other Expenses$49,876
Total Fundraising Expense$3,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,640$7,400$2,960$148,000
Other Salaries and Wages$108,000--$108,000
Other Employee Benefits$58,740$1,770$708$61,218
Payroll Taxes$17,763$535$214$18,512
Travel$17,823--$17,823
Occupancy$14,470$1,258-$15,728
Fees for Services Accounting-$2,925-$2,925
Office Expenses$2,323$581-$2,904
Insurance$2,512--$2,512
Depreciation Depletion$2,320--$2,320
Other Expenses$301--$301
Total Functional Expenses$367,255$14,469$3,882$385,606
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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. Board of directors and managing director reviewed draft form 990 and attachments for accuracy prior to finalization and submittal.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Roger flynn - p.o. Box 1636, lyons, co 80540. Kathleen zimmerman - 1320 clarement drive, boulder, co 80303. Aimee boulanger - 712 h st, port townsend, wa 98368. Mary costello - po box 1406, trout creek, mt 59874. Mark squillace - 401 ucb, boulder, co 80309.”

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
2018-05-11
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
2
Volunteers
0

Preparer

Firm
Accounting Specialties LLC
Address
PO BOX 10, NEDERLAND, CO 80466
Preparer
Michael J Massa
Phone
3032581040
Raw XML Appendix370 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/LobbyingCeilingAmt0438263
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt077121
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0380839
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04767
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0385606
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04767
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161
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. BOARD OF DIRECTORS AND MANAGING DIRECTOR REVIEWED DRAFT FORM 990 AND ATTACHMENTS FOR ACCURACY PRIOR TO FINALIZATION AND SUBMITTAL.
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 - 712 H ST, PORT TOWNSEND, WA 98368. MARY COSTELLO - PO BOX 1406, TROUT CREEK, MT 59874. MARK SQUILLACE - 401 UCB, BOULDER, CO 80309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01004874
IRS990/TotalAssetsEOYAmt0875536
IRS990/TotalAssetsGrp/BOYAmt01004874
IRS990/TotalAssetsGrp/EOYAmt0875536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367255
IRS990/TotalProgramServiceRevenueAmt016669
IRS990/TotalReportableCompFromOrgAmt0148000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017823
IRS990/TravelGrp/TotalAmt017823
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038235738
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1EBFD09E32C29EC13F365D03F04AD34F1DDFAA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1EBFD09E32C29EC13F365D03F04AD34F1DDFAA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.59.16.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462885787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SPECIALTIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080466
ReturnHeader/PreparerPersonGrp/PhoneNum03032581040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MASSA
ReturnHeader/ReturnTs02018-05-14T12:26:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$875,536
Liabilities
$0
Net assets
$875,536
Revenue
$256,268
Expenses
$385,606
Net income
-$129,338
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
2017Detailed filing. Detailed filing data is available for this year.$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