Civic Intelligence

New Mexico Mining Association

990 • Fiscal year 2024 • EIN 85-0056921

Jan 01, 2024 to Dec 31, 2024

Organization Profilewww.NMMining.org
1470 S Saint Francis DrSanta Fe, NM 87505-4038

(405) 250-9555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$269,540

Up $19,792 (+7.9%) from 2023

Net Assets

Up

$269,540

Up $19,792 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$342,353

Up $61,409 (+22%) from 2023

Expenses

Up

$322,561

Up $35,449 (+12%) from 2023

Net Income

Up

$19,792

Up $25,960 (+421%) from 2023

Historical Trend

Balance Sheet Trend

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: $249,7482023Assets 2024: $269,540Liabilities 2024: $0Net Assets 2024: $269,5402024

Highlighted filing

2024

Assets$269,540
Liabilities$0
Net Assets$269,540
Open 2024 Filing

Operations Trend

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

$400K$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: -$6,1682023Revenue 2024: $342,353Expenses 2024: $322,561Net Income 2024: $19,7922024

Highlighted filing

2024

Revenue$342,353
Expenses$322,561
Net Income$19,792
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2026
Return Version
2024v5.1
Gross Receipts
$342,353
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 spokesperson for the New Mexico Mining Industry in both the state Legislative and Regulatory Arenas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,422$150,657▲ $13,235
Cash and Non-Interest-Bearing Accounts$82,326$88,883▲ $6,557
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$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$249,748$269,540▲ $19,792
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,748$269,540▲ $19,792
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$249,748$269,540▲ $19,792
Total Liabilities and Net Assets / Fund Balance$249,748$269,540▲ $19,792

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ThompsonExecutive DirectorFT$117,328$117,328

Board Members and Trustees

NameTitle
Erich BowerImmediate Past President
Michael NeumannPast President
Chris CahalPresident
Dragan BogunovicVice-President
Clint PrierDirector
Don DetlefsenDirector
Michael FarmarDirector
Randy EllisonDirector
Roy TorresDirector
Seth PulsDirector
Steve RedenbaughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,116
Program Service Revenue
$98,962
Investment Income
$6,141
Other Revenue
$120,134
All Other Contributions
$0
Change in Net Assets
$19,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,234
Other Expenses$154,327
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$0$0$0$168,234
Conferences and Meetings$0$0$0$90,781
All Other Expenses$0$0$0$23,707
Travel$0$0$0$4,399
Insurance$0$0$0$1,308
Office Expenses$0$0$0$1,084
Total Functional Expenses$0$0$0$322,561
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
Lobbying 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$0→ $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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Yes the association has members who elect the Board.”

Part VI, Line 7A

“Yes the association has members who elect the Board.”

Part VI, Line 7B

“Yes we have a general membership meeting.”

Part VI, Line 11B

“No review was or will be conducted.”

Part VI, Line 15

“The board hires and reviews the Executive Director annually.”

Filing and Contact Details

Filer

Filer Name
Nm Mining Association
EIN
85-0056921
Phone
4052509555
Address
1470 S SAINT FRANCIS DR, SANTA FE, NM 87505-4038

Signing Officer

Name
Matthew Thompson
Title
Executive Director
Phone
4052509555
Signed
2026-03-05

Organization Details

Principal Officer
Matthew Thompson
Formed
1939
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
315
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06141
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030000
IRS990/LandBldgEquipCostOrOtherBssAmt030000
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0117116
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0120134
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide the membership with information about state and federal legislation regulatory and other actions related to the mining industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0249748
IRS990/NetAssetsOrFundBalancesEOYAmt0269540
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/NetUnrelatedBusTxblIncmAmt06141
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269540
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Legislative and Lobby
IRS990/OtherExpensesGrp/Desc1Permits and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt022199
IRS990/OtherExpensesGrp/TotalAmt110849
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,540
Liabilities
$0
Net assets
$269,540
Revenue
$342,353
Expenses
$322,561
Net income
$19,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.42$3.23$0.20
2023Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$2.81$2.87$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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