Civic Intelligence

Bear Mountain Coal Co

990EZ • Fiscal year 2021 • EIN 34-6639533

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

43rd percentile

0.00x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.00x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$6,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

4.1%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$15,952

Up $625 (+4.1%) from 2020

Net Assets

Up

$15,952

Up $625 (+4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Down

$10,503

Down $72 (-0.7%) from 2020

Expenses

Down

$9,878

Down $1,221 (-11%) from 2020

Net Income

Up

$625

Up $1,149 (+219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2021

Assets$15,952
Liabilities$0
Net Assets$15,952
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

2021

Revenue$10,503
Expenses$9,878
Net Income$625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$10,503
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEYBANKCo/Trustee-$6,500-$6,500
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
2022-04-20
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 2279 legal fees 99 tax preparation fee 1000”

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/BOYAmt015327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015952
IRS990EZ/GrossReceiptsAmt010503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010503
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
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/OtherExpensesTotalAmt03378
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/TotalExpensesAmt09878
IRS990EZ/TotalRevenueAmt010503
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE TAXES 2279 LEGAL FEES 99 TAX PREPARATION FEE 1000
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/SignatureDt02022-04-20
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/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-01T14:00:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,952
Liabilities
$0
Net assets
$15,952
Revenue
$10,503
Expenses
$9,878
Net income
$625
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