Civic Intelligence

Bear Mountain Coal Co

990EZ • Fiscal year 2020 • EIN 34-6639533

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

Organization Profile
4900 Tiedeman Road Oh-01-49-0150Brooklyn, OH 44144

(330) 650-9713

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-5.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$7,583

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

$15,327

No earlier filing loaded for comparison.

Net Assets

$15,327

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

$10,575

No earlier filing loaded for comparison.

Expenses

$11,099

No earlier filing loaded for comparison.

Net Income

-$524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $15,327Liabilities 2020: $0Net Assets 2020: $15,3272020Assets 2021: $15,952Liabilities 2021: $0Net Assets 2021: $15,9522021Assets 2022: $17,439Liabilities 2022: $0Net Assets 2022: $17,4392022Assets 2024: $85,250Liabilities 2024: $0Net Assets 2024: $85,2502024

Highlighted filing

2020

Assets$15,327
Liabilities$0
Net Assets$15,327
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $10,575Expenses 2020: $11,099Net Income 2020: -$5242020Revenue 2021: $10,503Expenses 2021: $9,878Net Income 2021: $6252021Revenue 2022: $10,656Expenses 2022: $9,168Net Income 2022: $1,4882022Revenue 2024: $76,853Expenses 2024: $13,819Net Income 2024: $63,0342024

Highlighted filing

2020

Revenue$10,575
Expenses$11,099
Net Income-$524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$10,575
Mission and Program Overview

Mission

To provide a source of funds for the western reserve academy, its sole beneficiary, which operates an institution of learning for boys and young men. Bear mountain incorporated 12/14/1933. This fund is for the specific holding of wv coal surface & mineral rights.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SOURCE OF FUNDS FOR THE WESTERN RESERVE ACADEMY, ITS SOLE BENEFICIARY, WHICH OPERATES AN INSTITUTION OF LEARNING FOR BOYS AND YOUNG MEN. BEAR MOUNTAIN INCORPORATED 12/14/1933--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEYBANKCo/Trustee-$7,583-$7,583
JOHN J TORTELLIVice President-$0--
Thomas ArnoldPresident-$0--
DAVID HUNTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bear Mountain Coal Co
EIN
34-6639533
Phone
3306509713
Address
4900 TIEDEMAN ROAD OH-01-49-0150, BROOKLYN, OH 44144

Signing Officer

Name
Thomas P Arnold
Title
President
Phone
3306509713
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1850 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Jeffrey E Kuhlin
Phone
4123556000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Real estate taxes 2117 legal fees 99 tax preparation fee 1300”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEYBANK NA
IRS990EZ/BooksInCareOfDetail/PhoneNum02168134556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 TIEDEMAN RD OH-01-49-0150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07583
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015327
IRS990EZ/GrossReceiptsAmt010575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010575
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEYBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN J TORTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03516
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOURCE OF FUNDS FOR THE WESTERN RESERVE ACADEMY, ITS SOLE BENEFICIARY, WHICH OPERATES AN INSTITUTION OF LEARNING FOR BOYS AND YOUNG MEN. BEAR MOUNTAIN INCORPORATED 12/14/1933. THIS FUND IS FOR THE SPECIFIC HOLDING OF WV COAL SURFACE & MINERAL RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SOURCE OF FUNDS FOR THE WESTERN RESERVE ACADEMY, ITS SOLE BENEFICIARY, WHICH OPERATES AN INSTITUTION OF LEARNING FOR BOYS AND YOUNG MEN. BEAR MOUNTAIN INCORPORATED 12/14/1933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011099
IRS990EZ/TotalRevenueAmt010575
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE TAXES 2117 LEGAL FEES 99 TAX PREPARATION FEE 1300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03306509713
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR MOUNTAIN COAL CO
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0346639533
ReturnHeader/Filer/PhoneNum03306509713
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 TIEDEMAN ROAD OH-01-49-0150
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T15:00:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,327
Liabilities
$0
Net assets
$15,327
Revenue
$10,575
Expenses
$11,099
Net income
-$524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.3$0.00$85.3$76.9$13.8$63.0
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$10.7$9.17$1.49
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$10.5$9.88$0.63
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$10.6$11.1$0.52