Civic Intelligence

Arizona Mining Association

990 • Fiscal year 2023 • EIN 86-6054642

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileN/A
916 W Adams StPhoenix, AZ 85007

(602) 266-4416

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$67,442

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$926,843

Down $15,680 (-1.7%) from 2022

Net Assets

Down

$916,409

Down $25,801 (-2.7%) from 2022

Liabilities

Up

$10,434

Up $10,121 (+3234%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$700,875

Up $93,057 (+15%) from 2022

Expenses

Up

$726,676

Up $152,346 (+27%) from 2022

Net Income

Down

-$25,801

Down $59,289 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $202,856Liabilities 2011: $0Net Assets 2011: $202,8562011Assets 2012: $302,116Liabilities 2012: $0Net Assets 2012: $302,1162012Assets 2013: $448,630Liabilities 2013: $852Net Assets 2013: $447,7782013Assets 2014: $569,979Liabilities 2014: $104Net Assets 2014: $569,8752014Assets 2015: $612,419Liabilities 2015: $0Net Assets 2015: $612,4192015Assets 2016: $684,878Liabilities 2016: $0Net Assets 2016: $684,8782016Assets 2017: $836,121Liabilities 2017: $76Net Assets 2017: $836,0452017Assets 2018: $892,943Liabilities 2018: $4,560Net Assets 2018: $888,3832018Assets 2019: $962,360Liabilities 2019: $3,400Net Assets 2019: $958,9602019Assets 2020: $1,070,660Liabilities 2020: $2,100Net Assets 2020: $1,068,5602020Assets 2021: $910,954Liabilities 2021: $2,236Net Assets 2021: $908,7182021Assets 2022: $942,523Liabilities 2022: $313Net Assets 2022: $942,2102022Assets 2023: $926,843Liabilities 2023: $10,434Net Assets 2023: $916,4092023Assets 2024: $835,675Liabilities 2024: $8,717Net Assets 2024: $826,9582024

Highlighted filing

2023

Assets$926,843
Liabilities$10,434
Net Assets$916,409
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $309,476Expenses 2011: $247,541Net Income 2011: $61,9352011Revenue 2012: $434,255Expenses 2012: $334,995Net Income 2012: $99,2602012Revenue 2013: $470,298Expenses 2013: $324,636Net Income 2013: $145,6622013Revenue 2014: $926,675Expenses 2014: $804,582Net Income 2014: $122,0932014Revenue 2015: $890,347Expenses 2015: $847,803Net Income 2015: $42,5442015Revenue 2016: $1,333,149Expenses 2016: $1,261,259Net Income 2016: $71,8902016Revenue 2017: $619,861Expenses 2017: $468,012Net Income 2017: $151,8492017Revenue 2018: $894,066Expenses 2018: $541,734Net Income 2018: $352,3322018Revenue 2019: $545,359Expenses 2019: $474,784Net Income 2019: $70,5752019Revenue 2020: $369,392Expenses 2020: $259,789Net Income 2020: $109,6032020Revenue 2021: $147,827Expenses 2021: $309,670Net Income 2021: -$161,8432021Revenue 2022: $607,818Expenses 2022: $574,330Net Income 2022: $33,4882022Revenue 2023: $700,875Expenses 2023: $726,676Net Income 2023: -$25,8012023Revenue 2024: $789,193Expenses 2024: $878,643Net Income 2024: -$89,4502024

Highlighted filing

2023

Revenue$700,875
Expenses$726,676
Net Income-$25,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.1
Gross Receipts
$700,875
Mission and Program Overview

Mission

To be the primary advocate of the arizona mining industry through promoting sound public policy at all levels of the government, educating the public about the benefits of mining, supporting a safe & responsible mining industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$942,523$887,822▼ $54,701
Accounts Receivable-$39,021-
Land, Buildings, and Equipment, Net-$0-
Total Assets$942,523$926,843▼ $15,680
Liabilities
Other Liabilities$0$10,434▲ $10,434
Accounts Payable and Accrued Expenses$313--
Total Liabilities$313$10,434▲ $10,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,210$916,409▼ $25,801
Total Liabilities and Net Assets / Fund Balance$942,523$926,843▼ $15,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,181$11,181
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrie BrittonAdministratorFT$67,442$67,442
Terrie Britton--$67,442$67,442
Nathan RoesselInternPT$19,027$19,027
Nathan Roessel--$19,027$19,027

Board Members and Trustees

NameTitle
Francis McallisterChairman of the Board
James StewardVice-president
Luke NarducciAttorney for the Board
Eric MearsConsultant Director
Andrew LyeDeveloper Director
Paul LloydExplorer Director
Bill MackeyProducer Director
Brock JohnstonProducer Director
Joe BardswichProducer Director
Kate SommervilleProducer Director
Stephen TwyerouldProducer Director
Tim RalstonProducer Director
Tom LowryProducer Director
Clint SundtSupplier Co-director
Ernie SmithSupplier Director
Dan JohnsonTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$689,522
Program Service Revenue
$0
Investment Income
$11,353
Other Revenue
$0
All Other Contributions
$21,741
Change in Net Assets
$-25,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,208
Salaries, Compensation, and Employee Benefits$96,468
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$251,077
Fees for Services Management$0$0$0$216,556
Current Officers, Directors, Trustees, and Key Employees$0$0$0$86,469
Occupancy$0$0$0$47,453
Office Expenses$0$0$0$32,510
Information Technology$0$0$0$24,635
Depreciation Depletion$0$0$0$11,181
Travel$0$0$0$7,661
Payroll Taxes$0$0$0$6,699
Other Expenses$0$0$0$6,289
Fees for Services Accounting$0$0$0$5,945
Grants to Domestic Individuals$0--$5,000
Insurance$0$0$0$3,652
Other Employee Benefits$0$0$0$3,300
Total Functional Expenses$0$0$0$726,676
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$10,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arizona Mining Association
EIN
86-6054642
Phone
6022664416
Address
916 W ADAMS ST, PHOENIX, AZ 85007

Signing Officer

Name
Dan Johnson
Title
Member of the Board
Phone
6022664416
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Johnson
Formed
1965
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
2

Preparer

Firm
ANGELL'S ACCOUNTING & BOOKKEEPING LLC
Address
3234 E SNAVELY AVE, KINGMAN, AZ 86409
Preparer
Angells Accounting and Bookkeeping
Phone
6028217786
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The arizona mining association allows each member of the board of directors one vote and a simple majority of those directors present at any duly constituted meeting shall govern the day to day governance control and management of the affairs of the arizona mining association is vested in the president”

Pt VI, Line 15A

“A salary survey is conducted to determiine any compensation of employees. The arizona mining association board of directors establishes the terms and conditions of employment of full-time paid employees, determines fringe benerits and develops personnel administrative policies.”

Pt VI, Line 15B

“A salary survey is conducted to determiine any compensation of employees. The arizona mining association board of directors establishes the terms and conditions of employment of full-time paid employees, determines fringe benerits and develops personnel administrative policies.”

Pt VI, Line 19

“The arizona mining association governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Pt VI, Line 11B

“The tax return is prepared by an outside accountant. The accountant, president and treasurer then review the documents prior to the signature by a member of the board.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0313
IRS990/AccountsReceivableGrp/EOYAmt039021
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE THE PRIMARY ADVOCATE OF THE ARIZONA MINING INDUSTRY THROUGH PROMOTING SOUND PUBLIC POLICY AT ALL LEVELS OF THE GOVERNMENT, EDUCATING THE PUBLIC ABOUT THE BENEFITS OF MINING, SUPPORTING A SAFE & RESPONSIBLE MINING INDUSTRY
IRS990/AllOtherContributionsAmt021741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06022664416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 W ADAMS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0942523
IRS990/CashNonInterestBearingGrp/EOYAmt0887822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086469
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0251077
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0145240
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0689522
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt011353
IRS990/CYOtherExpensesAmt0625208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25801
IRS990/CYSalariesCompEmpBnftPaidAmt096468
IRS990/CYTotalExpensesAmt0726676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011181
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05945
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0216556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIS MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BARDSWICH
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE SOMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BROCK JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN TWYEROULD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW LYE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm12CLINT SUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE NARDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ERNIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRIE BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN ROESSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1667442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1719027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRODUCER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRODUCER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRODUCER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRODUCER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRODUCER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRODUCER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRODUCER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXPLORER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONSULTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPPLIER CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ATTORNEY FOR THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPPLIER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0145240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt024635
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03652
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011353
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011181
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0522541
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE PRIMARY ADVOCATE OF THE ARIZONA MINING INDUSTRY THROUGH PROMOTING SOUND PUBLIC POLICY AT ALL LEVELS OF THE GOVERNMENT, EDUCATING THE PUBLIC ABOUT THE BENEFITS OF MINING, SUPPORTING A SAFE & RESPONSIBLE MINING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0942210
IRS990/NetAssetsOrFundBalancesEOYAmt0916409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt047453
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt032510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES,MEMBERSHIPS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt011459
IRS990/OtherExpensesGrp/TotalAmt16790
IRS990/OtherExpensesGrp/TotalAmt26289
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606786
IRS990/PYInvestmentIncomeAmt01032
IRS990/PYOtherExpensesAmt0481454
IRS990/PYRevenuesLessExpensesAmt033488
IRS990/PYSalariesCompEmpBnftPaidAmt092876
IRS990/PYTotalExpensesAmt0574330
IRS990/PYTotalRevenueAmt0607818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011181
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010434
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt119027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRIE BRITTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NATHAN ROESSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt119027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARIZONA MINING ASSOCIATION ALLOWS EACH MEMBER OF THE BOARD OF DIRECTORS ONE VOTE AND A SIMPLE MAJORITY OF THOSE DIRECTORS PRESENT AT ANY DULY CONSTITUTED MEETING SHALL GOVERN THE DAY TO DAY GOVERNANCE CONTROL AND MANAGEMENT OF THE AFFAIRS OF THE ARIZONA MINING ASSOCIATION IS VESTED IN THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SALARY SURVEY IS CONDUCTED TO DETERMIINE ANY COMPENSATION OF EMPLOYEES. THE ARIZONA MINING ASSOCIATION BOARD OF DIRECTORS ESTABLISHES THE TERMS AND CONDITIONS OF EMPLOYMENT OF FULL-TIME PAID EMPLOYEES, DETERMINES FRINGE BENERITS AND DEVELOPS PERSONNEL ADMINISTRATIVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY SURVEY IS CONDUCTED TO DETERMIINE ANY COMPENSATION OF EMPLOYEES. THE ARIZONA MINING ASSOCIATION BOARD OF DIRECTORS ESTABLISHES THE TERMS AND CONDITIONS OF EMPLOYMENT OF FULL-TIME PAID EMPLOYEES, DETERMINES FRINGE BENERITS AND DEVELOPS PERSONNEL ADMINISTRATIVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARIZONA MINING ASSOCIATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT. THE ACCOUNTANT, PRESIDENT AND TREASURER THEN REVIEW THE DOCUMENTS PRIOR TO THE SIGNATURE BY A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942523
IRS990/TotalAssetsEOYAmt0926843
IRS990/TotalAssetsGrp/BOYAmt0942523
IRS990/TotalAssetsGrp/EOYAmt0926843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689522
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726676
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,843
Liabilities
$10,434
Net assets
$916,409
Revenue
$700,875
Expenses
$726,676
Net income
-$25,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.61$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.37$0.26$0.11
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.55$0.47$0.07
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.89$0.54$0.35
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.62$0.47$0.15
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.33$1.26$0.07
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.89$0.85$0.04
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.93$0.80$0.12
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.47$0.32$0.15
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.43$0.33$0.10
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.31$0.25$0.06