Civic Intelligence

American Exploration & Mining Associatio

990 • Fiscal year 2019 • EIN 91-0491475

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.MININGAMERICA.ORG

View Organization Page

16201 E Indiana Ave No 3280Spokane Valley, WA 99216

(509) 624-1158

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.23x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-14%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$170,958

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.1%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,082,264

Down $79,159 (-6.8%) from 2018

Net Assets

Down

$760,355

Down $190,514 (-20%) from 2018

Liabilities

Up

$321,909

Up $111,355 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Up

$1,371,797

Up $114,716 (+9.1%) from 2018

Expenses

Up

$1,562,311

Up $159,747 (+11%) from 2018

Net Income

Down

-$190,514

Down $45,031 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,432,172Liabilities 2010: $317,579Net Assets 2010: $1,114,5932010Assets 2011: $1,622,604Liabilities 2011: $339,049Net Assets 2011: $1,283,5552011Assets 2012: $1,772,704Liabilities 2012: $334,329Net Assets 2012: $1,438,3752012Assets 2013: $1,794,468Liabilities 2013: $196,351Net Assets 2013: $1,598,1172013Assets 2014: $1,747,406Liabilities 2014: $282,607Net Assets 2014: $1,464,7992014Assets 2015: $1,565,628Liabilities 2015: $271,030Net Assets 2015: $1,294,5982015Assets 2016: $1,428,833Liabilities 2016: $256,430Net Assets 2016: $1,172,4032016Assets 2017: $1,383,574Liabilities 2017: $287,222Net Assets 2017: $1,096,3522017Assets 2018: $1,161,423Liabilities 2018: $210,554Net Assets 2018: $950,8692018Assets 2019: $1,082,264Liabilities 2019: $321,909Net Assets 2019: $760,3552019Assets 2020: $722,460Liabilities 2020: $252,064Net Assets 2020: $470,3962020Assets 2021: $1,135,229Liabilities 2021: $305,444Net Assets 2021: $829,7852021Assets 2022: $1,208,351Liabilities 2022: $457,159Net Assets 2022: $751,1922022

Highlighted filing

2019

Assets$1,082,264
Liabilities$321,909
Net Assets$760,355
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,256,3622010Expenses 2011: $1,296,9872011Expenses 2012: $1,386,5492012Revenue 2013: $1,595,341Expenses 2013: $1,435,599Net Income 2013: $159,7422013Revenue 2014: $1,343,922Expenses 2014: $1,477,240Net Income 2014: -$133,3182014Revenue 2015: $1,302,532Expenses 2015: $1,472,733Net Income 2015: -$170,2012015Revenue 2016: $1,223,484Expenses 2016: $1,345,679Net Income 2016: -$122,1952016Revenue 2017: $1,324,846Expenses 2017: $1,400,897Net Income 2017: -$76,0512017Revenue 2018: $1,257,081Expenses 2018: $1,402,564Net Income 2018: -$145,4832018Revenue 2019: $1,371,797Expenses 2019: $1,562,311Net Income 2019: -$190,5142019Revenue 2020: $811,255Expenses 2020: $1,101,214Net Income 2020: -$289,9592020Revenue 2021: $1,580,288Expenses 2021: $1,220,899Net Income 2021: $359,3892021Revenue 2022: $1,375,140Expenses 2022: $1,453,733Net Income 2022: -$78,5932022

Highlighted filing

2019

Revenue$1,371,797
Expenses$1,562,311
Net Income-$190,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,374,235
Mission and Program Overview

Mission

To advocate on behalf of members to support and advance the North American mineral industry by providing technical guidance and education as well as economic opportunities.

The purpose of the association is to support and advance the mineral resources and related industries, to present and inform members on technical, legislative and regulatory issues, to provide for the dissemination of educational materials related to mining, and to foster and promote economic opportunity and environmentally responsible mining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,117,098$1,009,120▼ $107,978
Accounts Receivable$11,012$41,903▲ $30,891
Land, Buildings, and Equipment, Net$18,391$15,131▼ $3,260
Prepaid Expenses and Deferred Charges$12,660$14,091▲ $1,431
Total Assets$1,161,423$1,082,264▼ $79,159
Other Assets Total$2,262$2,019▼ $243
Liabilities
Accounts Payable and Accrued Expenses$75,789$166,881▲ $91,092
Deferred Revenue$134,765$155,028▲ $20,263
Total Liabilities$210,554$321,909▲ $111,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,838$731,475▼ $189,363
Net Assets With Donor Restrictions$30,031$28,880▼ $1,151
Total Net Assets Fund Balance$950,869$760,355▼ $190,514
Total Liabilities and Net Assets / Fund Balance$1,161,423$1,082,264▼ $79,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,686$17,342$31,028
Other Land Buildings$1,445$8,883$10,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,000-▲ $10-$2,000
2018$2,000-▲ $4-$2,000
2017$2,000-▲ $4-$2,000
2016$2,000-▲ $4-$2,000
2015$2,000-▲ $6-$2,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ComptonExecutive DirectorFT$154,682$16,276$170,958
Laura SkaerFormer Executive Director-$54,996$57,215$112,211

Board Members and Trustees

NameTitle
Steve AlfersPresident
Bob ComerTrustee
Brad MooreTrustee
Carolyn McintoshTrustee
Cathy SudaTrustee
Dale KernerTrustee
Dan ColtonTrustee
David SteedTrustee
Eric MearsTrustee
Erik BestTrustee
Hesston KlenkTrustee
Jay GearTrustee
Jeff JenkinsTrustee
John AntwiTrustee
Jon GoodeTrustee
Joshua CookTrustee
Kathy ArnoldTrustee
Laura FernandezTrustee
Lori HamannTrustee
Martin LittTrustee
Mary Beth DonnellyTrustee
Mike HeatwoleTrustee
Mike SatreTrustee
Pat RogersTrustee
Patrick MerrinTrustee
Peter WebsterTrustee
Robin BarnesTrustee
Ron ParrattTrustee
Ron RimelmanTrustee
Steve DonohueTrustee
Steve SchnoorTrustee
Adams Hawkins1st VP
Jeff Parshley2nd VP
Lynn Cardey-yatesSecretary
Nils JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,742
Program Service Revenue
$800,259
Investment Income
$2,736
Other Revenue
$60
All Other Contributions
$55,765
Change in Net Assets
$-190,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,908
Other Expenses$732,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$490,520
Current Officers, Directors, Trustees, and Key Employees---$154,682
Other Employee Benefits---$115,297
Travel---$83,915
All Other Expenses---$73,771
Occupancy---$61,495
Fees for Services Legal---$55,672
Payroll Taxes---$53,572
Other Expenses---$34,400
Fees for Services Lobbying---$30,000
Conferences and Meetings---$20,388
Pension Plan Contributions---$15,837
Fees for Services Accounting---$6,500
Depreciation Depletion---$5,836
Total Functional Expenses$0$0$0$1,562,311
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$44,706
Total Nondeductible Lobbying and Political Cost$44,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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

“Line 6 explanation - the association has both corporate members and individual members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members are able to elect the trustees for the association.”

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

“Line 11b explanation - the 990 is prepared by the independent accounting firm that preformed the review of the financial statements. This is then reviewed by the finance director and then the executive director before being filed. A copy of the 990 is kept at the office for review by the trustees.”

Form 990, Part VI, Section B, Line 15

“Compensation and bonuses for all employees are reviewed and approved by a compensation committee appointed by the trustees.”

Form 990, Part VI, Section C, Line 19

“Copies are available at the corporate offices in spokane washington.”

Filing and Contact Details

Filer

Filer Name
American Exploration & Mining Assoc
EIN
91-0491475
Phone
5096241158
Address
16201 E INDIANA AVE NO 3280, SPOKANE VALLEY, WA 99216

Signing Officer

Name
Mark Compton
Title
Executive Director
Phone
5096241158
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Compton
Formed
1895
Legal Domicile
Wa
Voting Board Members
36
Independent Board Members
35
Employees
9
Volunteers
310

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Kevin C Ulrich CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is generally exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The association has adopted fasb asc 740-10, income taxes (topic 740), relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The association does not have any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK MERRIN
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IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE SATRE
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE SCHNOOR
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID STEED
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IRS990/Form990PartVIISectionAGrp/PersonNm35MARK COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm36LAURA SKAER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36FORMER EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,264
Liabilities
$321,909
Net assets
$760,355
Revenue
$1,371,797
Expenses
$1,562,311
Net income
-$190,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.46$0.75$1.38$1.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.31$0.83$1.58$1.22$0.36
2020Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.81$1.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$1.37$1.56$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$1.26$1.40$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.29$1.10$1.32$1.40$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.26$1.17$1.22$1.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.27$1.29$1.30$1.47$0.17
2014Summary only. Only limited summary data is available for this year.$1.75$0.28$1.46$1.34$1.48$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.60$1.60$1.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.33$1.44$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.34$1.28$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.32$1.11$1.26