Civic Intelligence

American Exploration & Mining Associatio

990 • Fiscal year 2020 • EIN 91-0491475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

97th percentile

$238,252

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$722,460

Flat from 2020

Net Assets

Flat

$470,396

Flat from 2020

Liabilities

Flat

$252,064

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Flat

$811,255

Flat from 2020

Expenses

Flat

$1,101,214

Flat from 2020

Net Income

Flat

-$289,959

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2020

Assets$722,460
Liabilities$252,064
Net Assets$470,396
Open 2020 Filing

Operations Trend

Revenue Growth12th 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 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

2020

Revenue$811,255
Expenses$1,101,214
Net Income-$289,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$811,255
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$1,009,120$685,798▼ $323,322
Prepaid Expenses and Deferred Charges$14,091$12,996▼ $1,095
Accounts Receivable$41,903$11,675▼ $30,228
Land, Buildings, and Equipment, Net$15,131$9,895▼ $5,236
Total Assets$1,082,264$722,460▼ $359,804
Other Assets Total$2,019$2,096▲ $77
Liabilities
Deferred Revenue$155,028$238,588▲ $83,560
Accounts Payable and Accrued Expenses$166,881$13,476▼ $153,405
Total Liabilities$321,909$252,064▼ $69,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,475$430,738▼ $300,737
Net Assets With Donor Restrictions$28,880$39,658▲ $10,778
Total Net Assets Fund Balance$760,355$470,396▼ $289,959
Total Liabilities and Net Assets / Fund Balance$1,082,264$722,460▼ $359,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,718$22,310$31,028
Other Land Buildings$1,177$9,151$10,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,000-▲ $33-$2,000
2019$2,000-▲ $10-$2,000
2018$2,000-▲ $4-$2,000
2017$2,000-▲ $4-$2,000
2016$2,000-▲ $4-$2,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ComptonExecutive DirectorFT$198,645$39,607$238,252

Board Members and Trustees

NameTitle
Adams HawkinsPresident
Bob ComerTrustee
Brad MooreTrustee
Dale KernerTrustee
Dan ColtonTrustee
Dave EnosTrustee
David SteedTrustee
Eric MearsTrustee
Erik BestTrustee
Hesston KlenkTrustee
Jay GearTrustee
Jeff JenkinsTrustee
Joe SylvesterTrustee
John AntwiTrustee
Jon GoodeTrustee
Joshua CookTrustee
Kathy ArnoldTrustee
Laura BeverageTrustee
Laura FernandezTrustee
Lisa KirschnerTrustee
Lori LustyTrustee
Martin LittTrustee
Mary Beth DonnellyTrustee
Mike HeatwoleTrustee
Mike SatreTrustee
Mike WickershamTrustee
Patrick MaloneTrustee
Patrick MerrinTrustee
Robin BarnesTrustee
Steve AlfersTrustee
Steve SchnoorTrustee
Jeff Parshley1st VP
Ron Rimelman2nd VP
Carolyn McintoshSecretary
Nils JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,710
Program Service Revenue
$160,898
Investment Income
$3,479
Other Revenue
$8,168
All Other Contributions
$53,262
Change in Net Assets
$-289,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,559
Other Expenses$319,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$402,026
Current Officers, Directors, Trustees, and Key Employees---$198,645
Other Employee Benefits---$119,051
Occupancy---$60,418
Payroll Taxes---$47,098
Fees for Services Legal---$40,486
All Other Expenses---$33,657
Fees for Services Lobbying---$30,000
Travel---$19,806
Other Expenses---$15,500
Pension Plan Contributions---$14,739
Conferences and Meetings---$11,336
Fees for Services Accounting---$5,300
Depreciation Depletion---$5,236
Total Functional Expenses$0$0$0$1,101,214
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$42,959
Total Nondeductible Lobbying and Political Cost$42,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 Associatio
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
2021-11-03
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
6
Volunteers
0

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

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges 12,721. Miscellaneous convention ex. 9,145. Supplies 5,316. Miscellaneous 3,759. Public relations 2,000. Postage 716.”

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/PersonNm19JEFF JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE KERNER
IRS990/Form990PartVIISectionAGrp/PersonNm21HESSTON KLENK
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTIN LITT
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE WICKERSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK MERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm26BRAD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICK MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVE ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA BEVERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE SATRE
IRS990/Form990PartVIISectionAGrp/PersonNm31STEVE SCHNOOR
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID STEED
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm34JOE SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK COMPTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/TotalAmt046024
IRS990/OtherExpensesGrp/TotalAmt134651
IRS990/OtherExpensesGrp/TotalAmt217241
IRS990/OtherExpensesGrp/TotalAmt315500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$722,460
Liabilities
$252,064
Net assets
$470,396
Revenue
$811,255
Expenses
$1,101,214
Net income
-$289,959
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
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.81$1.10$0.29
2020Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.81$1.10$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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