Civic Intelligence

Nevada Mining Association Inc

990 • Fiscal year 2015 • EIN 88-0038700

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.NEVADAMINING.ORG
201 W Liberty St Ste 300 No 300Reno, NV 89501

(775) 829-2121

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-9.8%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$305,049

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-29%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$922,043

Down $136,573 (-13%) from 2014

Net Assets

Down

$811,453

Down $209,099 (-20%) from 2014

Liabilities

Up

$110,590

Up $72,526 (+191%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$2,130,901

Down $877,028 (-29%) from 2014

Expenses

Down

$2,340,001

Down $120,484 (-4.9%) from 2014

Net Income

Down

-$209,100

Down $756,544 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $274,907Liabilities 2010: $149,265Net Assets 2010: $125,6422010Assets 2011: $480,080Liabilities 2011: $107,781Net Assets 2011: $372,2992011Assets 2012: $381,299Liabilities 2012: $113,507Net Assets 2012: $267,7922012Assets 2013: $552,907Liabilities 2013: $80,062Net Assets 2013: $472,8452013Assets 2014: $1,058,616Liabilities 2014: $38,064Net Assets 2014: $1,020,5522014Assets 2015: $922,043Liabilities 2015: $110,590Net Assets 2015: $811,4532015Assets 2016: $439,571Liabilities 2016: $22,952Net Assets 2016: $416,6192016Assets 2017: $730,281Liabilities 2017: $21,006Net Assets 2017: $709,2752017Assets 2018: $1,663,352Liabilities 2018: $807,666Net Assets 2018: $855,6862018Assets 2019: $1,204,460Liabilities 2019: $113,379Net Assets 2019: $1,091,0812019Assets 2020: $1,178,600Liabilities 2020: $30,069Net Assets 2020: $1,148,5312020Assets 2021: $1,620,890Liabilities 2021: $5,824Net Assets 2021: $1,615,0662021Assets 2022: $2,044,331Liabilities 2022: $3,708Net Assets 2022: $2,040,6232022Assets 2023: $2,270,918Liabilities 2023: $153,745Net Assets 2023: $2,117,1732023Assets 2024: $3,942,852Liabilities 2024: $1,407,792Net Assets 2024: $2,535,0602024

Highlighted filing

2015

Assets$922,043
Liabilities$110,590
Net Assets$811,453
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,682,926Expenses 2010: $2,608,092Net Income 2010: $74,8342010Revenue 2011: $2,626,543Expenses 2011: $2,386,480Net Income 2011: $240,0632011Revenue 2012: $3,474,430Expenses 2012: $3,589,409Net Income 2012: -$114,9792012Revenue 2013: $3,202,421Expenses 2013: $2,997,368Net Income 2013: $205,0532013Revenue 2014: $3,007,929Expenses 2014: $2,460,485Net Income 2014: $547,4442014Revenue 2015: $2,130,901Expenses 2015: $2,340,001Net Income 2015: -$209,1002015Revenue 2016: $1,924,636Expenses 2016: $2,320,063Net Income 2016: -$395,4272016Revenue 2017: $2,443,539Expenses 2017: $2,152,091Net Income 2017: $291,4482017Revenue 2018: $2,540,724Expenses 2018: $2,391,727Net Income 2018: $148,9972018Revenue 2019: $2,530,236Expenses 2019: $2,296,845Net Income 2019: $233,3912019Revenue 2020: $1,825,407Expenses 2020: $1,767,957Net Income 2020: $57,4502020Revenue 2021: $2,924,336Expenses 2021: $2,457,801Net Income 2021: $466,5352021Revenue 2022: $3,503,345Expenses 2022: $3,077,788Net Income 2022: $425,5572022Revenue 2023: $3,189,204Expenses 2023: $3,115,866Net Income 2023: $73,3382023Revenue 2024: $3,438,028Expenses 2024: $2,888,700Net Income 2024: $549,3282024

Highlighted filing

2015

Revenue$2,130,901
Expenses$2,340,001
Net Income-$209,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,132,165
Mission and Program Overview

Mission

To further the interests of the mining industry in nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$868,987$637,107▼ $231,880
Cash and Non-Interest-Bearing Accounts$66,101$161,250▲ $95,149
Land, Buildings, and Equipment, Net$70,118$60,213▼ $9,905
Prepaid Expenses and Deferred Charges$40,339$52,084▲ $11,745
Total Assets$1,058,616$922,043▼ $136,573
Other Assets Total$13,071$11,389▼ $1,682
Liabilities
Accounts Payable and Accrued Expenses$31,864$99,340▲ $67,476
Deferred Revenue$6,200$11,250▲ $5,050
Total Liabilities$38,064$110,590▲ $72,526
Net Assets / Fund Balance
Unrestricted Net Assets$877,339$614,082▼ $263,257
Temporarily Rstr Net Assets$143,213$197,371▲ $54,158
Total Net Assets Fund Balance$1,020,552$811,453▼ $209,099
Total Liabilities and Net Assets / Fund Balance$1,058,616$922,043▼ $136,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,213$128,302$188,515
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dylan ShaverPresidentFT$284,388$20,661$305,049
Dana BennettPresident-$284,388$20,661$305,049
-Public Affairs DirectorFT$130,469$26,931$157,400
Dylan ShaverPublic Affairs Director-$130,469$26,931$157,400

Board Members and Trustees

NameTitle
Duane a PeckChair
Tom KerrChair
Kris SimsChair Elect
Bill HeissenbuttelDirector
Bill ZischDirector
Bruce HansenDirector
Dan RockwellDirector
Dana BennettDirector
Dennis BryanDirector
Don DeinesDirector
Gregg JonesDirector
Jack McmahonDirector
Jeff DavisDirector
Jeff JenkinsDirector
Jeffrey S ThompsonDirector
Joel MurphyDirector
Mary Beth DonnellyDirector
Mary Kaye CashmanDirector
Melissa BarbanellDirector
Michael BrownDirector
Mike DoolinDirector
Randy BurggraffDirector
Randy GriffinDirector
Robert StepperDirector
Steve AntoniniDirector
Tim DyhrDirector
Tony SanchezDirector
Trent AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,547,482
Investment Income
$4,968
Other Revenue
$578,451
Change in Net Assets
$-209,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,765
Total Revenue per Audited Statements
$2,142,666
Total Revenue per Form 990
$2,130,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,507,876
Salaries, Compensation, and Employee Benefits$771,675
Grants and Similar Amounts Paid$60,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$414,857
Conferences and Meetings---$379,583
Other Salaries and Wages---$180,704
Other Expenses---$137,162
All Other Expenses---$122,258
Advertising---$91,621
Other Employee Benefits---$78,375
Occupancy---$65,250
Grants to Domestic Orgs---$60,450
Pension Plan Contributions---$59,517
Travel---$45,256
Fees for Services Legal---$43,000
Office Expenses---$39,032
Payroll Taxes---$38,222
Fees for Services Accounting---$31,375
Depreciation Depletion---$23,140
Insurance---$5,816
Total Functional Expenses$0$0$0$2,340,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,351,201
Expenses per Audited Statements$2,340,001
Total Expenses per Form 990$2,340,001
Expenses Not Reported on Form 990$11,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sierra Nevada JourneysReno, NV501(c)(3)General Support$22,300
Vegas PbsLas Vegas, NV501(c)(3)To Sponsor a State Public Affairs Program$11,250
Geological Society of NevadaReno, NV501(c)(3)Event Sponsorship and General Support$10,000
NEVADA WOMEN'S FUNDReno, NV501(c)(3)Event Sponsorship$7,500
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$234,000
Total Nondeductible Lobbying and Political Cost$234,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The bylaws were revised in 2015 reflecting two significant changes. 1. The previous bylaws did not include the tax exempt purpose of the organization. The bylaws as revised now include article ii, purpose; but there was no overall change in what the exempt purpose is. 2. The previous bylaws did not include a section on the distribution of assests upon dissolution. The bylaws as revised now include article xii, dissolution which describes how the assets will be distributed upon dissolution. All other revisions to the bylaws are insignificant.”

Form 990, Part VI, Section A, Line 6

“There are sustaining members, sponsoring members and associate members”

Form 990, Part VI, Section A, Line 8B

“The organization has an executive committee that is authorized to act on behalf of the governing board. The commitee shall consist of, at a minimum, the chairman, chairman elect, vice chairman, and the immediate past president. The remaining members are appointed by the chairman and voted on by the board. The executive committee shall conduct such nvma business that requires more immediate attention than convening the full board of directors would allow. The executive committee act as a finance committee.”

Form 990, Part VI, Section B, Line 11

“Form 990 sent via email to governing body prior to filing”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by independent persons and decisions are documented”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Nevada Mining Association Inc
EIN
88-0038700
Phone
7758292121
Address
201 W LIBERTY ST STE 300 NO 300, RENO, NV 89501

Signing Officer

Name
Ms Dana Bennett
Title
President
Phone
7758292121
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Dana Bennett
Formed
1953
Legal Domicile
Nv
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Todd N Ferguson
Phone
7756899100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“Rven though the association is a not-for-profit organization exempt from federal income tax under section 501(c)(6) of the internal revenue code, the association received advertising and rental income that constitutes taxable income under the "unrelated business taxable income" provision of the internal revenue code. Since the amount of tax is not material, no liability for federal income taxes has been provided in the financial statements. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Although the association has not been notified of any pending federal or state income tax examinations, its reurns are subject to examination within a three year statute of limitations. The returns for 2012 through the current period are still subject to examination as of december 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 11,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Joint safety conference expenses reported net”

Raw XML AppendixShowing 400 of 675 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,043
Liabilities
$110,590
Net assets
$811,453
Revenue
$2,130,901
Expenses
$2,340,001
Net income
-$209,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.41$2.54$3.44$2.89$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.15$2.12$3.19$3.12$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.50$3.08$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$2.92$2.46$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.83$1.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$2.53$2.30$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.81$0.86$2.54$2.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$2.44$2.15$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.92$2.32$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$2.13$2.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$3.01$2.46$0.55
2013Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$3.20$3.00$0.21
2012Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$3.47$3.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$2.63$2.39$0.24
2010Summary only. Only limited summary data is available for this year.$0.27$0.15$0.13$2.68$2.61$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits