Civic Intelligence

Nevada Mining Association Inc

990 • Fiscal year 2017 • EIN 88-0038700

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.NEVADAMINING.ORG
201 W Liberty St Ste 300Reno, NV 89501

(775) 829-2121

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$343,202

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$730,281

Up $290,710 (+66%) from 2016

Net Assets

Up

$709,275

Up $292,656 (+70%) from 2016

Liabilities

Down

$21,006

Down $1,946 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$2,443,539

Up $518,903 (+27%) from 2016

Expenses

Down

$2,152,091

Down $167,972 (-7.2%) from 2016

Net Income

Up

$291,448

Up $686,875 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$730,281
Liabilities$21,006
Net Assets$709,275
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$2,443,539
Expenses$2,152,091
Net Income$291,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,443,539
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$333,262$337,210▲ $3,948
Cash and Non-Interest-Bearing Accounts$31,221$310,649▲ $279,428
Prepaid Expenses and Deferred Charges$20,178$31,662▲ $11,484
Land, Buildings, and Equipment, Net$41,940$24,108▼ $17,832
Investments in Publicly Traded Securities$5,786--
Inventories for Sale or Use-$811-
Total Assets$439,571$730,281▲ $290,710
Other Assets Total$7,184$25,841▲ $18,657
Liabilities
Accounts Payable and Accrued Expenses$17,952$16,006▼ $1,946
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$22,952$21,006▼ $1,946
Net Assets / Fund Balance
Unrestricted Net Assets$341,172$609,476▲ $268,304
Temporarily Rstr Net Assets$75,447$99,799▲ $24,352
Total Net Assets Fund Balance$416,619$709,275▲ $292,656
Total Liabilities and Net Assets / Fund Balance$439,571$730,281▲ $290,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,108$164,407-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana BennettPresidentFT$249,935$93,267$343,202
Dylan ShaverVice PresidentFT$136,898$44,412$181,310

Board Members and Trustees

NameTitle
Tim DyhrChair
Jerry PfarrChair Elect
Michael BrownPast Chair
Robert StepperVice Chair
Alex DeedsDirector
Amanda HiltonDirector
Andy BrittonDirector
Bruce HansenDirector
Clint ChapmanDirector
Dan SnodgressDirector
David DeakDirector
David HendriksDirector
Gregg JonesDirector
Jack McmahonDirector
Jeff DavisDirector
Jeff JenkinsDirector
Karen NarwoldDirector
Lee MorrisonDirector
Mary Beth DonnellyDirector
Marykaye CashmanDirector
Nigel BainDirector
Randy GriffinDirector
Randy MillerDirector
Stefan WengerDirector
Tony SanchezDirector
Trent D AndersonDirector
William HoferDirector
William HowaldDirector
Jeffrey S ThompsonAdvisory Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,984,355
Investment Income
$2,258
Other Revenue
$456,926
Change in Net Assets
$291,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,411
Total Revenue per Audited Statements
$2,455,950
Total Revenue per Form 990
$2,443,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,967
Salaries, Compensation, and Employee Benefits$849,446
Grants and Similar Amounts Paid$25,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$406,581$45,176-$451,757
Conferences and Meetings$449,022--$449,022
Other Salaries and Wages$193,872$21,541-$215,413
Fees for Services Other$177,955--$177,955
Other Employee Benefits$60,350$13,787-$74,137
Occupancy$60,379$6,709-$67,088
Pension Plan Contributions$63,737--$63,737
Travel$42,596$4,733-$47,329
Advertising$44,678--$44,678
Payroll Taxes$39,961$4,441-$44,402
Office Expenses$37,451$4,161-$41,612
All Other Expenses$38,069$2,374-$40,443
Fees for Services Accounting$28,859$3,206-$32,065
Grants to Domestic Orgs$25,678--$25,678
Fees for Services Legal$18,000--$18,000
Depreciation Depletion$16,049$1,783-$17,832
Insurance$13,343$1,483-$14,826
Other Expenses$13,938--$13,938
Total Functional Expenses$2,042,697$109,394$0$2,152,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,163,294
Expenses per Audited Statements$2,152,091
Total Expenses per Form 990$2,152,091
Expenses Not Reported on Form 990$11,203
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sierra Nevada JourneysReno, NV501(c)(3)Science Based Education$16,000
After-school All-starsLas Vegas, NV501(c)(3)After School Programs$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$279,521
Total Nondeductible Lobbying and Political Cost$279,521
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
No
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 6

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by indpendent persons and decisions are documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee that is authorized to act on behalf of the governing board. The committee shall consist of, at a minimum, the chairman, chairman elect, vice chairman, and the immediate past chairman. 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 acts as a finance committee.”

Filing and Contact Details

Filer

Filer Name
Nevada Mining Association
EIN
88-0038700
Phone
7758292121
Address
201 W LIBERTY ST STE 300, RENO, NV 89501

Signing Officer

Name
Dana Bennett
Title
President
Phone
7758292121
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Bennett
Formed
1953
Legal Domicile
Nv
Voting Board Members
28
Independent Board Members
27
Employees
5
Volunteers
0

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
David Schaper
Phone
7757866141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible penalties -3.”

Financial Statement Notes

PART X, LINE 2:

“LATE FEE PENALTY”

Raw XML AppendixShowing 400 of 664 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/PersonNm28JEFFREY S THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DANA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm30DYLAN SHAVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt193871
IRS990/OtherExpensesGrp/TotalAmt217409
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26137
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26137
IRS990/OtherRevenueTotalAmt0456926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021541

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,281
Liabilities
$21,006
Net assets
$709,275
Revenue
$2,443,539
Expenses
$2,152,091
Net income
$291,448
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • $1M-$5M nonprofits