Civic Intelligence

New Mexico Mining Association

990 • Fiscal year 2022 • EIN 85-0056921

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.nmmining.org
1470 South Saint Francis DriveSanta Fe, NM 87505

(505) 820-6662

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$127,208

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

47%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$255,907

Up $37,575 (+17%) from 2021

Net Assets

Up

$255,907

Up $37,575 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$267,309

Up $85,039 (+47%) from 2021

Expenses

Up

$229,779

Up $30,953 (+16%) from 2021

Net Income

Up

$37,530

Up $54,086 (+327%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $270,924Liabilities 2011: $0Net Assets 2011: $270,9242011Assets 2012: $247,409Liabilities 2012: $0Net Assets 2012: $247,4092012Assets 2013: $225,168Liabilities 2013: $0Net Assets 2013: $225,1682013Assets 2014: $196,279Liabilities 2014: $0Net Assets 2014: $196,2792014Assets 2015: $175,510Liabilities 2015: $0Net Assets 2015: $175,5102015Assets 2016: $174,686Liabilities 2016: $0Net Assets 2016: $174,6862016Assets 2017: $194,138Liabilities 2017: $0Net Assets 2017: $194,1382017Assets 2018: $204,306Liabilities 2018: $0Net Assets 2018: $204,3062018Assets 2019: $224,572Liabilities 2019: $0Net Assets 2019: $224,5722019Assets 2020: $234,888Liabilities 2020: $0Net Assets 2020: $234,8882020Assets 2021: $218,332Liabilities 2021: $0Net Assets 2021: $218,3322021Assets 2022: $255,907Liabilities 2022: $0Net Assets 2022: $255,9072022Assets 2023: $249,748Liabilities 2023: $0Net Assets 2023: $249,7482023

Highlighted filing

2022

Assets$255,907
Liabilities$0
Net Assets$255,907
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $256,628Expenses 2011: $246,907Net Income 2011: $9,7212011Revenue 2012: $237,598Expenses 2012: $261,113Net Income 2012: -$23,5152012Revenue 2013: $240,391Expenses 2013: $262,633Net Income 2013: -$22,2422013Revenue 2014: $227,428Expenses 2014: $256,317Net Income 2014: -$28,8892014Revenue 2015: $239,580Expenses 2015: $266,037Net Income 2015: -$26,4572015Revenue 2016: $246,677Expenses 2016: $244,567Net Income 2016: $2,1102016Revenue 2017: $260,033Expenses 2017: $244,003Net Income 2017: $16,0302017Revenue 2018: $243,509Expenses 2018: $231,361Net Income 2018: $12,1482018Revenue 2019: $260,806Expenses 2019: $234,772Net Income 2019: $26,0342019Revenue 2020: $189,648Expenses 2020: $179,333Net Income 2020: $10,3152020Revenue 2021: $182,270Expenses 2021: $198,826Net Income 2021: -$16,5562021Revenue 2022: $267,309Expenses 2022: $229,779Net Income 2022: $37,5302022Revenue 2023: $280,944Expenses 2023: $287,112Net Income 2023: -$6,1682023

Highlighted filing

2022

Revenue$267,309
Expenses$229,779
Net Income$37,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$267,309
Mission and Program Overview

Mission

Provide the membership with information about state and federal legislation regulatory and other actions related to the mining industry.

Serves as a spokesman for the Mining Industry in both the Legislative and Regulatory Arenas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,553$131,812▼ $5,741
Cash and Non-Interest-Bearing Accounts$50,779$94,095▲ $43,316
Land, Buildings, and Equipment, Net$30,000$30,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$218,332$255,907▲ $37,575
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,332$255,907▲ $37,575
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$218,332$255,907▲ $37,575
Total Liabilities and Net Assets / Fund Balance$218,332$255,907▲ $37,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$60,061$0
Other Land Buildings$0$269$0
Land$30,000-$0
Equipment$0$26,122$0
Leasehold Improvements$0$11,079$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael E BowenExecutive DirectorFT$127,208$127,208

Board Members and Trustees

NameTitle
Michael NeumannPast President
Erich BowerPresident
Paul GillVice-President
Chris CahalDirector
Clark MoseleyDirector
Don DetlefsenDirector
Dr Stephen WellsDirector
Michael FarmarDirector
Robert BaldridgeDirector
Seth PulsDirector
Steve RedenbaughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$197,281
Program Service Revenue
$75,814
Investment Income
$-5,786
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$37,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,208
Other Expenses$102,571
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---$127,208
Conferences and Meetings---$48,761
Occupancy---$40,640
Office Expenses---$7,814
Travel---$3,444
Other Expenses---$1,912
Total Functional Expenses$0$0$0$229,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 A, Line 6

“Yes the Association has memebrs who elect the Board of Directors”

Form 990, Part VI, Section A, Line 7A

“Yes the Members elect the Board of Directors”

Form 990, Part VI, Section B, Line 11B

“The Form is kept in the Office and is available for viewing by any member”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews the Executive Director's performance each year and recommends renewing or not renewing the Executive Director's Contract”

Form 990, Part VI, Section C, Line 19

“Our Association makes all of our Documents available upon request”

Filing and Contact Details

Filer

Filer Name
New Mexico Mining Association
EIN
85-0056921
Phone
5058206662
Address
1470 South Saint Francis Drive, Santa Fe, NM 87505

Signing Officer

Name
Michael Bowen
Title
Executive Director
Phone
5058206662
Signed
2023-11-14

Organization Details

Principal Officer
Michael E Bowen
Formed
1939
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2021 year return had an error which was 45”

Raw XML AppendixShowing 400 of 482 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/PersonNm1Erich Bower
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0218332
IRS990/NetAssetsOrFundBalancesEOYAmt0255907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255907
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040640
IRS990/OfficeExpensesGrp/TotalAmt07814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Legislative and Lobbying
IRS990/OtherExpensesGrp/TotalAmt01912
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael E Bowen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0212000
IRS990/ProgramServiceRevenueGrp/Desc0Convention
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075814
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide the membership with updates from the National Mining Association and Federal Rule Changes
IRS990/ProgSrvcAccomActy3Grp/Desc0Represent the Membership at State Regulatory Meetings
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149400
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075608
IRS990/PYOtherRevenueAmt031901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16556
IRS990/PYSalariesCompEmpBnftPaidAmt0123218
IRS990/PYTotalExpensesAmt0198826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182270
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037530
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060061
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011079
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes the Association has memebrs who elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes the Members elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form is kept in the Office and is available for viewing by any member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the Executive Director's performance each year and recommends renewing or not renewing the Executive Director's Contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our Association makes all of our Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52021 year return had an error which was 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,907
Liabilities
$0
Net assets
$255,907
Revenue
$267,309
Expenses
$229,779
Net income
$37,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$2.81$2.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.67$2.30$0.38
2021Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$1.82$1.99$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$1.90$1.79$0.10
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.61$2.35$0.26
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.44$2.31$0.12
2017Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$2.60$2.44$0.16
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.47$2.45$0.02
2015Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.40$2.66$0.26
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.27$2.56$0.29
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.40$2.63$0.22
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.38$2.61$0.24
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$2.57$2.47$0.10
Peer Organizations

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