Civic Intelligence

Utah Mining Association

990 • Fiscal year 2020 • EIN 87-0110800

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.utahmining.org
4286 S Main StSalt Lake City, UT 84107

(801) 364-1874

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$126,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-18%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$839,839

Up $58,985 (+7.6%) from 2019

Net Assets

Up

$831,941

Up $62,279 (+8.1%) from 2019

Liabilities

Down

$7,898

Down $3,294 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Down

$413,838

Down $92,646 (-18%) from 2019

Expenses

Down

$400,243

Down $124,315 (-24%) from 2019

Net Income

Up

$13,595

Up $31,669 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $539,343Liabilities 2010: $65,367Net Assets 2010: $473,9762010Assets 2011: $597,880Liabilities 2011: $67,409Net Assets 2011: $530,4712011Assets 2012: $639,393Liabilities 2012: $54,982Net Assets 2012: $584,4112012Assets 2013: $736,244Liabilities 2013: $59,344Net Assets 2013: $676,9002013Assets 2014: $803,969Liabilities 2014: $62,191Net Assets 2014: $741,7782014Assets 2015: $819,895Liabilities 2015: $65,630Net Assets 2015: $754,2652015Assets 2016: $870,052Liabilities 2016: $150,762Net Assets 2016: $719,2902016Assets 2017: $785,938Liabilities 2017: $40,514Net Assets 2017: $745,4242017Assets 2018: $728,802Liabilities 2018: $26,656Net Assets 2018: $702,1462018Assets 2019: $780,854Liabilities 2019: $11,192Net Assets 2019: $769,6622019Assets 2020: $839,839Liabilities 2020: $7,898Net Assets 2020: $831,9412020Assets 2021: $894,874Liabilities 2021: $17,974Net Assets 2021: $876,9002021Assets 2022: $821,407Liabilities 2022: $26,509Net Assets 2022: $794,8982022Assets 2023: $1,013,265Liabilities 2023: $25,555Net Assets 2023: $987,7102023Assets 2024: $1,014,518Liabilities 2024: $23,241Net Assets 2024: $991,2772024

Highlighted filing

2020

Assets$839,839
Liabilities$7,898
Net Assets$831,941
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $437,9082010Expenses 2011: $424,1752011Expenses 2012: $468,6632012Revenue 2013: $528,982Expenses 2013: $436,493Net Income 2013: $92,4892013Revenue 2014: $540,106Expenses 2014: $471,181Net Income 2014: $68,9252014Revenue 2015: $524,557Expenses 2015: $502,180Net Income 2015: $22,3772015Revenue 2016: $519,796Expenses 2016: $583,606Net Income 2016: -$63,8102016Revenue 2017: $553,942Expenses 2017: $601,459Net Income 2017: -$47,5172017Revenue 2018: $518,954Expenses 2018: $582,340Net Income 2018: -$63,3862018Revenue 2019: $506,484Expenses 2019: $524,558Net Income 2019: -$18,0742019Revenue 2020: $413,838Expenses 2020: $400,243Net Income 2020: $13,5952020Revenue 2021: $501,046Expenses 2021: $530,552Net Income 2021: -$29,5062021Revenue 2022: $626,190Expenses 2022: $610,299Net Income 2022: $15,8912022Revenue 2023: $835,246Expenses 2023: $653,264Net Income 2023: $181,9822023Revenue 2024: $776,860Expenses 2024: $825,398Net Income 2024: -$48,5382024

Highlighted filing

2020

Revenue$413,838
Expenses$400,243
Net Income$13,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$413,838
Mission and Program Overview

Mission

To promote, protect and advance the mining industry. The organization also encourages education in mining and minerals to further the understanding of the role the industry and its products play in people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$400,864$378,636▼ $22,228
Savings and Temporary Cash Investments$276,868$332,109▲ $55,241
Cash and Non-Interest-Bearing Accounts$1,824$24,885▲ $23,061
Prepaid Expenses and Deferred Charges$5,442$6,142▲ $700
Land, Buildings, and Equipment, Net$4,368$2,112▼ $2,256
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$780,854$839,839▲ $58,985
Other Assets Total$91,488$95,955▲ $4,467
Liabilities
Accounts Payable and Accrued Expenses$3,635$6,462▲ $2,827
Other Liabilities$7,557$1,436▼ $6,121
Total Liabilities$11,192$7,898▼ $3,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,662$831,941▲ $62,279
Total Net Assets Fund Balance$769,662$831,941▲ $62,279
Total Liabilities and Net Assets / Fund Balance$780,854$839,839▲ $58,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,683$14,191$15,874
Other Land Buildings$429$3,953$4,382
Other Assets Org$95,955--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SomersPresidentFT$126,300$126,300

Board Members and Trustees

NameTitle
Matt TobeyChair
Marc Maglione1st Vice Chair
Denise Dragoo2nd Vice Chair
Jonathan CampbellVice Chair
Ben MachlisBoard Member
Bob KneadBoard Member
Brian BuckBoard Member
Cassady KristensenBoard Member
David BirdBoard Member
Don LewonBoard Member
Emily ShillingBoard Member
Eric RogersBoard Member
Greg GillianBoard Member
John DavisBoard Member
Kim RobinsonBoard Member
Louie CononelosBoard Member
Mark BuchiBoard Member
Marty BanksBoard Member
Mike ZodyBoard Member
Nick LottBoard Member
Reggie FarlainoBoard Member
Rick YorkBoard Member
Rob DavidsonBoard Member
Robert BayerBoard Member
Rosemary BelessBoard Member
Ryan ClericoBoard Member
Chad BakerExec Comm
Darren PattenExec Comm
Jared JacksonExec Comm
Jim SladeExec Comm
John ByarsExec Comm
Josh BrownExec Comm
Kevin AndersonExec Comm
Lisa KrischnerExec Comm
Scott MorkExec Comm
Tom HenrieExec Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,307
Investment Income
$14,531
Other Revenue
$0
Change in Net Assets
$13,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,838
Total Revenue per Audited Statements
$413,838
Total Revenue per Form 990
$413,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,545
Other Expenses$89,698
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---$126,300
Other Salaries and Wages---$120,426
Other Employee Benefits---$44,575
Occupancy---$25,608
Payroll Taxes---$19,244
Advertising---$9,520
Office Expenses---$9,201
Fees for Services Accounting---$8,641
Conferences and Meetings---$3,355
Depreciation Depletion---$2,256
Other Expenses---$2,241
Insurance---$1,952
All Other Expenses---$1,706
Total Functional Expenses$0$0$0$400,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,243
Total Expenses per Audited Statements$400,243
Total Expenses per Form 990$400,243
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Continuation Agreement$1,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Mining Association
EIN
87-0110800
Phone
8013641874
Address
4286 S Main St, Salt Lake City, UT 84107

Signing Officer

Name
Brian Somers
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Somers
Formed
1915
Legal Domicile
Ut
Voting Board Members
34
Independent Board Members
33
Employees
5
Volunteers
55

Preparer

Firm
Skidmore & Olausson Pllc
Address
801 N 500 W STE 102, BOUNTIFUL, UT 84010
Preparer
Hokan Olausson CPA
Phone
8019518900
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Comm
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IRS990/Form990PartVIISectionAGrp/TitleTxt34Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,839
Liabilities
$7,898
Net assets
$831,941
Revenue
$413,838
Expenses
$400,243
Net income
$13,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.78$0.83$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.99$0.84$0.65$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.63$0.61$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.88$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.41$0.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.51$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.52$0.58$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.55$0.60$0.05
2016Summary only. Only limited summary data is available for this year.$0.87$0.15$0.72$0.52$0.58$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.54$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.53$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.58$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.44