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Idaho Mining Association Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$608k (2023)

Expenses
$596k (2023)

Total Assets
$363k (2023)

Total Liabilities
$209k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,010
Expenses
$595,735
Net Income
$12,275
Net Assets
$153,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $606,227
99.7%
Investment Income $1,783
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,849
30.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,980
5.0%
Assets/Debt
Total Assets $363,075
Total Liabilities $209,183
Net Assets $153,892
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Davenport (Executive Director) $179,849 $0 $0
Alan Prouty (Director) $0 $0 $0
John Meyer (Director) $0 $0 $0
Jeff Malmen (Director) $0 $0 $0
Kelly Olson (Director) $0 $0 $0
Mckinsey Lyon (Director) $0 $0 $0
Peter Mcrae (Director) $0 $0 $0
Clayton Krall (Director) $0 $0 $0
Mark Kirby (President) $0 $0 $0
Randy Vranes (1 St Vice President) $0 $0 $0
Lance Boylan (2 Nd Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,876
Expenses
$547,575
Net Income
-$74,699
Net Assets
$141,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,394
99.9%
Investment Income $482
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,050
32.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,407
5.4%
Assets/Debt
Total Assets $375,655
Total Liabilities $234,038
Net Assets $141,617
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Davenport (Executive Director) $175,050 $0 $0
Alan Prouty (Director) $0 $0 $0
Kelly Olsen (Director) $0 $0 $0
Clayton Krall (Director) $0 $0 $0
Jeff Malmen (Director) $0 $0 $0
Mckinsey Lyon (Director) $0 $0 $0
Torin Hasz (1 St Vice President) $0 $0 $0
Don Birak (Director) $0 $0 $0
Lance Boylan (Director) $0 $0 $0
Mark Kirby (President) $0 $0 $0
Randy Vranes (2 Nd Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,671
Expenses
$412,961
Net Income
$33,710
Net Assets
$216,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $446,461
100.0%
Investment Income $210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,020
40.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $396,643
Total Liabilities $180,327
Net Assets $216,316
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Davenport (Executive Director) $162,300 $0 $0
Kelly Olsen (Director) $0 $0 $0
Clayton Krall (Director) $0 $0 $0
Jeff Malmen (Director) $0 $0 $0
Mckinsey Lyon (Director) $0 $0 $0
Torin Hasz (Director) $0 $0 $0
Don Birak (Director) $0 $0 $0
Luke Russell (President) $0 $0 $0
Mark Kirby (1 St Vice President) $0 $0 $0
Randy Vranes (2 Nd Vice President) $0 $0 $0
Alan Prouty (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,697
Expenses
$357,405
Net Income
$77,292
Net Assets
$182,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $434,280
99.9%
Investment Income $417
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,636
42.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $384,523
Total Liabilities $201,917
Net Assets $182,606
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Davenport (Executive Director) $145,198 $0 $0
Kelly Olsen (Director) $0 $0 $0
Clayton Krall (Director) $0 $0 $0
Jeff Malmen (Director) $0 $0 $0
Mckinsey Lyon (Director) $0 $0 $0
Torin Hasz (Director) $0 $0 $0
Don Birak (Director) $0 $0 $0
Luke Russell (President) $0 $0 $0
Mark Kirby (1 St Vice President) $0 $0 $0
Randy Vranes (2 Nd Vice President) $0 $0 $0
Alan Prouty (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,944
Expenses
$289,806
Net Income
$43,138
Net Assets
$105,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $331,393
99.5%
Investment Income $1,551
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,573
44.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $284,851
Total Liabilities $179,537
Net Assets $105,314
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Davenport (Executive Director) $128,573 $0 $0
Kelly Olsen (Director) $0 $0 $0
Clayton Krall (Director) $0 $0 $0
Jeff Malmen (Director) $0 $0 $0
Mckinsey Lyon (Director) $0 $0 $0
Torin Hasz (Director) $0 $0 $0
Luke Russell (President) $0 $0 $0
Mark Kirby (1 St Vice President) $0 $0 $0
Randy Vranes (2 Nd Vice President) $0 $0 $0
Alan Prouty (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,585
Expenses
$285,617
Net Income
$968
Net Assets
$62,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,952
99.8%
Investment Income $633
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,192
47.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $270,149
Total Liabilities $207,973
Net Assets $62,176
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Davenport (Executive Director) $135,192 $0 $0
Anne Labelle (Director) $0 $0 $0
Tom Harris (Director) $0 $0 $0
Jeff Malmen (Director) $0 $0 $0
Clayton Krall (Director) $0 $0 $0
Luke Russell (President) $0 $0 $0
Jon Goode (1 St Vice President) $0 $0 $0
Randy Vranes (2 Nd Vice President) $0 $0 $0
Dennis Facer (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,903
Expenses
$203,822
Net Income
$43,081
Net Assets
$61,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,567
99.9%
Investment Income $336
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,650
59.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $234,037
Total Liabilities $172,829
Net Assets $61,208
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Davenport (Executive Director) $120,650 $0 $0
Anne Labelle (Director) $0 $0 $0
Tom Harris (Director) $0 $0 $0
Jeff Malmen (Director) $0 $0 $0
Clayton Krall (Director) $0 $0 $0
Luke Russell (President) $0 $0 $0
Jon Goode (1 St Vice President) $0 $0 $0
Randy Vranes (2 Nd Vice President) $0 $0 $0
Dennis Facer (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,094
Expenses
$256,994
Net Income
-$33,900
Net Assets
$18,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,671
99.8%
Investment Income $423
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,986
58.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,847
Total Liabilities $211,720
Net Assets $18,127
Compensation
Key Employees and Officers Compensation Related Other
John Lyman (Executive Dir.) $85,906 $0 $12,092
Benjamin Davenport (Executive Dir.) $63,079 $0 $0
Luke Russell (President) $0 $0 $0
Jon Goode (First Vice Pres) $0 $0 $0
Randy Vranes (2nd Vice Pres) $0 $0 $0
Dennis Facer (Director) $0 $0 $0
Anne Labelle (Director) $0 $0 $0
Tom Harris (Director) $0 $0 $0
Jeff Malman (Director) $0 $0 $0
Clayton Krall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,297
Expenses
$381,577
Net Income
-$21,280
Net Assets
$52,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $359,819
99.9%
Investment Income $478
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,303
43.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $258,977
Total Liabilities $206,950
Net Assets $52,027
Compensation
Key Employees and Officers Compensation Related Other
Jack Lyman (Executive Dir.) $154,228 $0 $24,346
Luke Russell (President) $0 $0 $0
Jon Goode (First Vice Pres) $0 $0 $0
Randy Vranes (2nd Vice Pres) $0 $0 $0
Dennis Facer (Director) $0 $0 $0
Anne Labelle (Director) $0 $0 $0
Tom Harris (Director) $0 $0 $0
Jeff Malman (Director) $0 $0 $0
Clayton Krall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,640
Expenses
$501,897
Net Income
-$15,257
Net Assets
$73,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $486,051
99.9%
Investment Income $589
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,589
33.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $279,576
Total Liabilities $206,269
Net Assets $73,307
Compensation
Key Employees and Officers Compensation Related Other
Jack Lyman (Executive Dir.) $153,831 $0 $24,196
Corey Millard (First Vice Pres) $0 $0 $0
Randy Vranes (President) $0 $0 $0
Dennis Facer (2nd Vice Pres) $0 $0 $0
Paul Glader (Director) $0 $0 $0
Tom Harris (Director) $0 $0 $0
Jeff Malmen (Director) $0 $0 $0
Greg Hurless (Director) $0 $0 $0
John Goode (Director) $0 $0 $0
Craig Nelson (Director) $0 $0 $0
Anne Labelle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,202
Expenses
$520,096
Net Income
-$16,894
Net Assets
$88,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,366
99.8%
Investment Income $836
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,506
32.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $250,518
Total Liabilities $161,954
Net Assets $88,564
Compensation
Key Employees and Officers Compensation Related Other
Jack Lyman (Executive Dir.) $154,641 $0 $23,995
Kent Watson (President) $0 $0 $0
Randy Vranes (1st Vice Pres) $0 $0 $0
Dennis Facer (2nd Vice Pres) $0 $0 $0
Paul Glader (Director) $0 $0 $0
Tom Harris (Director) $0 $0 $0
Jeff Malmen (Director) $0 $0 $0
Mick Mccullough (Director) $0 $0 $0
Corey Millard (Director) $0 $0 $0
Craig Nelson (Director) $0 $0 $0
Luke Russell (Director) $0 $0 $0
Wg Scales (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,538
Expenses
$420,645
Net Income
-$107
Net Assets
$105,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $418,890
99.6%
Investment Income $1,648
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,555
35.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $329,860
Total Liabilities $224,402
Net Assets $105,458

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,122
Expenses
$391,064
Net Income
$6,058
Net Assets
$114,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $394,721
99.4%
Investment Income $2,351
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,877
43.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $373,492
Total Liabilities $259,453
Net Assets $114,039

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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