Civic Intelligence

Utah Mining Association

990 • Fiscal year 2021 • EIN 87-0110800

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-5.9%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$131,300

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

6.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$894,874

Up $55,035 (+6.6%) from 2020

Net Assets

Up

$876,900

Up $44,959 (+5.4%) from 2020

Liabilities

Up

$17,974

Up $10,076 (+128%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin16th percentile

Revenue

Up

$501,046

Up $87,208 (+21%) from 2020

Expenses

Up

$530,552

Up $130,309 (+33%) from 2020

Net Income

Down

-$29,506

Down $43,101 (-317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$894,874
Liabilities$17,974
Net Assets$876,900
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$501,046
Expenses$530,552
Net Income-$29,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$501,046
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.

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 peoples lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$378,636$676,400▲ $297,764
Savings and Temporary Cash Investments$332,109$63,603▼ $268,506
Cash and Non-Interest-Bearing Accounts$24,885$52,151▲ $27,266
Prepaid Expenses and Deferred Charges$6,142$1,560▼ $4,582
Land, Buildings, and Equipment, Net$2,112$358▼ $1,754
Total Assets$839,839$894,874▲ $55,035
Other Assets Total$95,955$100,802▲ $4,847
Liabilities
Accounts Payable and Accrued Expenses$6,462$17,974▲ $11,512
Other Liabilities$1,436--
Total Liabilities$7,898$17,974▲ $10,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,941$876,900▲ $44,959
Total Net Assets Fund Balance$831,941$876,900▲ $44,959
Total Liabilities and Net Assets / Fund Balance$839,839$894,874▲ $55,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-71$15,944$15,873
Other Land Buildings$429$3,953$4,382
Other Assets Org$100,802--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SomersPresidentFT$131,300$131,300

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 RobunsonBoard 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 ByersExec 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
$487,725
Investment Income
$13,321
Other Revenue
$0
Change in Net Assets
$-29,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,467
Other Expenses$206,085
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-$131,300-$131,300
Other Salaries and Wages-$126,162-$126,162
Other Employee Benefits-$46,768-$46,768
All Other Expenses-$46,069-$46,069
Conferences and Meetings-$41,424-$41,424
Occupancy-$24,402-$24,402
Payroll Taxes-$20,237-$20,237
Office Expenses-$11,136-$11,136
Fees for Services Accounting-$9,730-$9,730
Fees for Services Other-$3,195-$3,195
Other Expenses-$2,796-$2,796
Depreciation Depletion-$1,753-$1,753
Advertising-$1,284-$1,284
Insurance-$689-$689
Travel-$649-$649
Total Functional Expenses$0$530,552$0$530,552
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

“.”

Member election for additional members Part VI line 7A

“.”

Form 990 governing body review Part VI line 11

“.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Mining Association
EIN
87-0110800
Address
4286 S MAIN ST, SALT LAKE CITY, UT 84107

Signing Officer

Name
Brian Somers
Title
President
Phone
8015214538
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
Ut
Voting Board Members
34
Independent Board Members
33
Employees
3

Preparer

Firm
Clark & Clark CPA
Address
50 WEST BROADWAY STE 300, SALT LAKE CITY, UT 84101
Preparer
Ray Clark CPA
Phone
8015214538
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,874
Liabilities
$17,974
Net assets
$876,900
Revenue
$501,046
Expenses
$530,552
Net income
-$29,506
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
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.50$0.53$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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