Civic Intelligence

Tennessee Mining Association

990 • Fiscal year 2014 • EIN 26-2919940

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.TNMINING.COM
12227 South Fox Den Drive37934

(865) 671-7733

Siviq Scores

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

Liabilities / Assets

99th percentile

6.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,447

Down $23,409 (-78%) from 2013

Net Assets

Down

-$37,053

Down $23,409 (-172%) from 2013

Liabilities

Flat

$43,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

$250,018

No earlier filing loaded for comparison.

Expenses

Up

$273,427

Up $23,474 (+9.4%) from 2013

Net Income

-$23,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2011: $12,377Liabilities 2011: $8,668Net Assets 2011: $3,7092011Assets 2012: $24,124Liabilities 2012: $51,475Net Assets 2012: -$27,3512012Assets 2013: $29,856Liabilities 2013: $43,500Net Assets 2013: -$13,6442013Assets 2014: $6,447Liabilities 2014: $43,500Net Assets 2014: -$37,0532014Assets 2015: $35,010Liabilities 2015: $62,250Net Assets 2015: -$27,2402015Assets 2016: $2,213Liabilities 2016: $45,500Net Assets 2016: -$43,2872016Assets 2018: $5,592Liabilities 2018: $23,985Net Assets 2018: -$18,3932018Assets 2019: $2,229Liabilities 2019: $21,459Net Assets 2019: -$19,2302019Assets 2021: $5,038Liabilities 2021: $9,460Net Assets 2021: -$4,4222021Assets 2022: $8,442Liabilities 2022: $0Net Assets 2022: $8,4422022Assets 2023: $73,327Liabilities 2023: $0Net Assets 2023: $73,3272023Assets 2024: $51,359Liabilities 2024: $0Net Assets 2024: $51,3592024

Highlighted filing

2014

Assets$6,447
Liabilities$43,500
Net Assets-$37,053
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $372,4332011Expenses 2012: $344,6662012Expenses 2013: $249,9532013Revenue 2014: $250,018Expenses 2014: $273,427Net Income 2014: -$23,4092014Revenue 2015: $220,613Expenses 2015: $210,800Net Income 2015: $9,8132015Revenue 2016: $180,702Expenses 2016: $196,749Net Income 2016: -$16,0472016Revenue 2018: $185,642Expenses 2018: $181,250Net Income 2018: $4,3922018Revenue 2019: $162,712Expenses 2019: $163,549Net Income 2019: -$8372019Revenue 2021: $124,386Expenses 2021: $138,000Net Income 2021: -$13,6142021Revenue 2022: $126,864Expenses 2022: $114,000Net Income 2022: $12,8642022Revenue 2023: $202,401Expenses 2023: $137,516Net Income 2023: $64,8852023Revenue 2024: $214,750Expenses 2024: $236,718Net Income 2024: -$21,9682024

Highlighted filing

2014

Revenue$250,018
Expenses$273,427
Net Income-$23,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$250,018
Mission and Program Overview

Mission

The tennessee mining association is the state's professional association for individuals in the coal mining, rock and stone mining, equipment and professional services fields. Our mission is to educate tennesseans about the important role our members' industries play within the state's economy and provide a unified voice for these industries in nashville and beyond.

The tennessee mining association's mission is to educate tennesseans about the important role our member's industries play within the state's economy and provide a unified voice for these industries in nashville and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,856$6,447▼ $23,409
Total Assets$29,856$6,447▼ $23,409
Liabilities
Other Liabilities$43,500$43,500→ $0
Total Liabilities$43,500$43,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-13,644$-37,053▼ $23,409
Total Net Assets Fund Balance$-13,644$-37,053▼ $23,409
Total Liabilities and Net Assets / Fund Balance$29,856$6,447▼ $23,409
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tim SloneChairman
Charles E Laine JrPresident
Gary AsherVice Chairman
David HensleyBoard Member
Keith DykeBoard Member
Paul VuljanicBoard Member
Ron JustusBoard Member
Wes StowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$246,018
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,270$4,030-$40,300
Fees for Services Lobbying$27,000$3,000-$30,000
Fees for Services Accounting$7,200$800-$8,000
Travel$5,400$600-$6,000
Other Expenses$1,801$200-$2,001
Fees for Services Legal$1,800$200-$2,000
Office Expenses$1,350$150-$1,500
Total Functional Expenses$248,695$24,732$0$273,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$30,000
Total Nondeductible Lobbying and Political Cost$30,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member and President of the Organization and Owner of Ce2CE2 CURRENTLY HAS A CONTRACT WITH THE ORGANIZATION IN WHICH THE ORGANIZATION PAYS CE2 FOR SERVICES RENDERED BY CHARLES LAINE AND OTHER STAFF, FOR SERVICES RENDERED ON THE ORGANIZATION'S BEHALF. CE2 ALSO RECEIVES A MANAGEMENT FEE FOR MANAGEMENT SERVICES.No$110,000
-Board Member and President of the Organization and Owner of Ce2Ce2 Rents Office Space to the Organization.No$27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Memberships$43,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization has members which pay dues for services throughout the year.”

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

“Members in good standing elect the board of directors at the annual membership meeting in september of each year.”

Form 990, Part VI, Section B, Line 11

“The organization plans to distribute a copy to all the board members via email upon its completion. If any changes are required an amended return will be filed.”

Form 990, Part VI, Section B, Line 15

“The finance committee and the entire board of directors performs an annual evaluation of salaries and expenses when setting the budget for the upcoming fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization did not have a whistleblower policy in place for the 2013 year, but will have one in place for the 2014 tax year.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization did not have a document retention policy in place for the 2013 year, but will have one in place for the 2014 tax year.”

Filing and Contact Details

Filer

EIN
26-2919940
Phone
8656717733

Signing Officer

Name
Charles E Laine Jr
Title
President
Phone
8656717733
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Laine Jr
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Kevin Mccollum CPA
Phone
8656374161
Raw XML Appendix345 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/MissionDesc0THE TENNESSEE MINING ASSOCIATION IS THE STATE'S PROFESSIONAL ASSOCIATION FOR INDIVIDUALS IN THE COAL MINING, ROCK AND STONE MINING, EQUIPMENT AND PROFESSIONAL SERVICES FIELDS. OUR MISSION IS TO EDUCATE TENNESSEANS ABOUT THE IMPORTANT ROLE OUR MEMBERS' INDUSTRIES PLAY WITHIN THE STATE'S ECONOMY AND PROVIDE A UNIFIED VOICE FOR THESE INDUSTRIES IN NASHVILLE AND BEYOND.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LOBBYING - THE PURPOSE OF POLITICAL AND REGULATORY LOBBYING IS TO ENSURE FAIR LAWS AND REGULATIONS AND TO STRATEGICALLY INFLUENCE CHANGE THAT IS IN THE INTEREST OF OUR MEMBERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM RELATED EXPENSES NOT INCLUDED IN THE ABOVE MENTIONED CATEGORIES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CHARLES LAINE - OWNER OF CE2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11CHARLES LAINE - OWNER OF CE2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND PRESIDENT OF THE ORGANIZATION AND OWNER OF CE2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER AND PRESIDENT OF THE ORGANIZATION AND OWNER OF CE2
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CE2 CURRENTLY HAS A CONTRACT WITH THE ORGANIZATION IN WHICH THE ORGANIZATION PAYS CE2 FOR SERVICES RENDERED BY CHARLES LAINE AND OTHER STAFF, FOR SERVICES RENDERED ON THE ORGANIZATION'S BEHALF. CE2 ALSO RECEIVES A MANAGEMENT FEE FOR MANAGEMENT SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CE2 RENTS OFFICE SPACE TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH PAY DUES FOR SERVICES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING IN SEPTEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PLANS TO DISTRIBUTE A COPY TO ALL THE BOARD MEMBERS VIA EMAIL UPON ITS COMPLETION. IF ANY CHANGES ARE REQUIRED AN AMENDED RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF SALARIES AND EXPENSES WHEN SETTING THE BUDGET FOR THE UPCOMING FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT HAVE A WHISTLEBLOWER POLICY IN PLACE FOR THE 2013 YEAR, BUT WILL HAVE ONE IN PLACE FOR THE 2014 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT HAVE A DOCUMENT RETENTION POLICY IN PLACE FOR THE 2013 YEAR, BUT WILL HAVE ONE IN PLACE FOR THE 2014 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029856
IRS990/TotalAssetsEOYAmt06447
IRS990/TotalAssetsGrp/BOYAmt029856
IRS990/TotalAssetsGrp/EOYAmt06447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043500
IRS990/TotalLiabilitiesEOYAmt043500
IRS990/TotalLiabilitiesGrp/BOYAmt043500
IRS990/TotalLiabilitiesGrp/EOYAmt043500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248695
IRS990/TotalProgramServiceRevenueAmt0246018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt05400
IRS990/TravelGrp/TotalAmt06000
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012227 FOX DEN DRIVE
IRS990/USAddress/City0KNOXVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037934
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TNMINING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E LAINE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656717733
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE MINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0262919940
ReturnHeader/Filer/PhoneNum08656717733
ReturnHeader/Filer/USAddress/AddressLine1012227 SOUTH FOX DEN DRIVE
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COULTER & JUSTUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109717 COGDILL ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656374161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MCCOLLUM CPA
ReturnHeader/ReturnTs02015-08-17T12:36:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,447
Liabilities
$43,500
Net assets
-$37,053
Revenue
$250,018
Expenses
$273,427
Net income
-$23,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.15$2.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.02$1.38$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.27$1.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$1.24$1.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.21$0.19$1.63$1.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.24$0.18$1.86$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.43$1.81$1.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.62$0.27$2.21$2.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.44$0.37$2.50$2.73$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.44$0.14$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.51$0.27$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.04$3.72