Civic Intelligence

Bear Mountain Coal Co

990EZ • Fiscal year 2022 • EIN 34-6639533

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profile
4900 Tiedeman Road Oh-01-49-0381Brooklyn, 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.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.00x

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$6,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

9.3%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$17,439

Up $1,487 (+9.3%) from 2021

Net Assets

Up

$17,439

Up $1,487 (+9.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Up

$10,656

Up $153 (+1.5%) from 2021

Expenses

Down

$9,168

Down $710 (-7.2%) from 2021

Net Income

Up

$1,488

Up $863 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$17,439
Liabilities$0
Net Assets$17,439
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$10,656
Expenses$9,168
Net Income$1,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$10,656
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 Pay87th 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-01-49-0381, BROOKLYN, OH 44144

Signing Officer

Name
Thomas P Arnold
Title
President
Phone
3306509713
Signed
2023-04-27
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 2551 legal fees 117”

Form 990-EZ, Part I, Line 20

“ROUNDING 1”

Raw XML Appendix117 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/AddressChangeInd0X
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/BOYAmt015952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017439
IRS990EZ/GrossReceiptsAmt010656
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010656
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017439
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/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt02668
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/TotalExpensesAmt09168
IRS990EZ/TotalRevenueAmt010656
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE TAXES 2551 LEGAL FEES 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03306509713
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR MOUNTAIN COAL CO
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0346639533
ReturnHeader/Filer/PhoneNum03306509713
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 TIEDEMAN ROAD OH-01-49-0381
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E KUHLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T09:00:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,439
Liabilities
$0
Net assets
$17,439
Revenue
$10,656
Expenses
$9,168
Net income
$1,488
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