Civic Intelligence

Tennessee Mining Association

990 • Fiscal year 2016 • EIN 26-2919940

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.TNMINING.COM
12227 South Fox Den DriveKnoxville, TN 37934

(865) 671-7733

Siviq Scores

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

Liabilities / Assets

100th percentile

20.56x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,213

Down $32,797 (-94%) from 2015

Net Assets

Down

-$43,287

Down $16,047 (-59%) from 2015

Liabilities

Down

$45,500

Down $16,750 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$180,702

Down $39,911 (-18%) from 2015

Expenses

Down

$196,749

Down $14,051 (-6.7%) from 2015

Net Income

Down

-$16,047

Down $25,860 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$2,213
Liabilities$45,500
Net Assets-$43,287
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$180,702
Expenses$196,749
Net Income-$16,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$180,702
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$35,010$2,213▼ $32,797
Total Assets$35,010$2,213▼ $32,797
Liabilities
Other Liabilities$45,250$45,500▲ $250
Accounts Payable and Accrued Expenses$17,000$0▼ $17,000
Total Liabilities$62,250$45,500▼ $16,750
Net Assets / Fund Balance
Unrestricted Net Assets$-27,240$-43,287▼ $16,047
Total Net Assets Fund Balance$-27,240$-43,287▼ $16,047
Total Liabilities and Net Assets / Fund Balance$35,010$2,213▼ $32,797
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Tim SloneChairman
Charles E Laine JrPresident
Barry ThackerBoard Member
Bill SnodgrssBoard Member
David HensleyBoard Member
Gary ThriftBoard Member
Greg BowlesBoard Member
Johnny GaetnerBoard Member
Keith DykeBoard Member
Keith SmithBoard Member
Wes StowersBoard Member
Ron JustusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650
Program Service Revenue
$178,052
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,749
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
Fees for Services Lobbying$25,507$4,493-$30,000
Occupancy$24,165$2,835-$27,000
Travel$4,045$1,166-$5,211
Insurance$2,105$624-$2,729
Other Expenses$2,057$361-$2,418
Fees for Services Legal$1,977$233-$2,210
Fees for Services Accounting$1,973$233-$2,206
Conferences and Meetings$1,507$260-$1,767
All Other Expenses$1,419$168-$1,587
Total Functional Expenses$174,717$22,032$0$196,749
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$169,749
-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$45,500
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays ce2 for services rendered by charles laine and other staff on the organization's behalf.”

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.”

Filing and Contact Details

Filer

Filer Name
Tennessee Mining Association
EIN
26-2919940
Phone
8656717733
Address
12227 SOUTH FOX DEN DRIVE, KNOXVILLE, TN 37934

Signing Officer

Name
Charles E Laine Jr
Title
President
Phone
8656717733
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Laine Jr
Formed
2008
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD SUITE 201, KNOXVILLE, TN 37932
Preparer
Kevin Mccollum CPA
Phone
8656374161
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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/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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt030000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0180702
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt030000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBERSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt045500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARLES LAINE - OWNER OF CE2
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CHARLES 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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0169749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127000
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 PAYS CE2 FOR SERVICES RENDERED BY CHARLES LAINE AND OTHER STAFF ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHICH PAY DUES FOR SERVICES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING IN SEPTEMBER OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035010
IRS990/TotalAssetsEOYAmt02213
IRS990/TotalAssetsGrp/BOYAmt035010
IRS990/TotalAssetsGrp/EOYAmt02213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062250
IRS990/TotalLiabilitiesEOYAmt045500
IRS990/TotalLiabilitiesGrp/BOYAmt062250
IRS990/TotalLiabilitiesGrp/EOYAmt045500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175038
IRS990/TotalProgramServiceRevenueAmt0178052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01166
IRS990/TravelGrp/ProgramServicesAmt04045
IRS990/TravelGrp/TotalAmt05211
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012227 FOX DEN DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037934
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TNMINING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E LAINE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656717733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE MINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0262919940
ReturnHeader/Filer/PhoneNum08656717733
ReturnHeader/Filer/USAddress/AddressLine1Txt012227 SOUTH FOX DEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER & JUSTUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09717 COGDILL ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656374161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MCCOLLUM CPA
ReturnHeader/ReturnTs02017-08-15T15:32:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213
Liabilities
$45,500
Net assets
-$43,287
Revenue
$180,702
Expenses
$196,749
Net income
-$16,047
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