Civic Intelligence

Tennessee Mining Association

990 • Fiscal year 2019 • EIN 26-2919940

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

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

9.63x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,229

Down $3,363 (-60%) from 2018

Net Assets

Down

-$19,230

Down $837 (-4.6%) from 2018

Liabilities

Down

$21,459

Down $2,526 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$162,712

Down $22,930 (-12%) from 2018

Expenses

Down

$163,549

Down $17,701 (-9.8%) from 2018

Net Income

Down

-$837

Down $5,229 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$2,229
Liabilities$21,459
Net Assets-$19,230
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$162,712
Expenses$163,549
Net Income-$837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.2
Gross Receipts
$162,712
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$5,592$2,229▼ $3,363
Total Assets$5,592$2,229▼ $3,363
Liabilities
Other Liabilities$23,985$21,459▼ $2,526
Total Liabilities$23,985$21,459▼ $2,526
Net Assets / Fund Balance
Unrestricted Net Assets$-18,393$-19,230▼ $837
Total Net Assets Fund Balance$-18,393$-19,230▼ $837
Total Liabilities and Net Assets / Fund Balance$5,592$2,229▼ $3,363
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Tim SloneChairman
Charles E Laine JrPresident
Bill SnodgrassBoard Member
Carol MooreBoard Member
Chad WilkinsonBoard Member
Cheryl WardBoard Member
David HensleyBoard Member
Hunter HobsonBoard Member
Keith SmithBoard Member
Mike RectorBoard Member
Wes StowersBoard Member
Ron JustusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,712
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,549
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$19,166$4,792-$23,958
Occupancy$13,380$3,345-$16,725
Travel$5,225$1,306-$6,531
Insurance$3,293$823-$4,116
Other Expenses$2,989$747-$3,736
Fees for Services Legal$2,732$683-$3,415
Fees for Services Accounting$2,741$671-$3,412
All Other Expenses$2,614$653-$3,267
Conferences and Meetings$2,470$617-$3,087
Total Functional Expenses$130,852$32,697$0$163,549
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$23,958
Total Nondeductible Lobbying and Political Cost$23,958
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$146,824
-Board Member and President of the Organization and Owner of Ce2Ce2 Rents Office Space to the Organization.No$16,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Memberships$21,459
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 11B

“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
2020-08-15
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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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMBERSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021459
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/TransactionAmt0146824
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116725
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 11B
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/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05592
IRS990/TotalAssetsEOYAmt02229
IRS990/TotalAssetsGrp/BOYAmt05592
IRS990/TotalAssetsGrp/EOYAmt02229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023985
IRS990/TotalLiabilitiesEOYAmt021459
IRS990/TotalLiabilitiesGrp/BOYAmt023985
IRS990/TotalLiabilitiesGrp/EOYAmt021459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130852
IRS990/TotalProgramServiceRevenueAmt0162712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01306
IRS990/TravelGrp/ProgramServicesAmt05225
IRS990/TravelGrp/TotalAmt06531
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19230
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E LAINE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656717733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014AE82C57E4E04F046FD7FB17F1B1C4023F44B65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014AE82C57E4E04F046FD7FB17F1B1C4023F44B65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.73.35.66
ReturnHeader/FilingSecurityInformation/IPDt02020-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:49:54
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/PreparationDt02020-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MCCOLLUM CPA
ReturnHeader/ReturnTs02020-08-17T13:55:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,229
Liabilities
$21,459
Net assets
-$19,230
Revenue
$162,712
Expenses
$163,549
Net income
-$837
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