Civic Intelligence

Tennessee Mine Rescue Association

EIN 37-1698771 • 501(c)3 • Strawberry Plains, TN

Profile

Support and promote training

2820 Whispering Pines RdStrawberry Plains, TN 37871
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,566

Down $5,672 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$25,566

Down $5,672 (-18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$120,039

Up $30,142 (+34%) from 2023

Expenses

Up

$122,371

Up $39,091 (+47%) from 2023

Net Income

Down

-$2,332

Down $8,949 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $13,069Liabilities 2021: $0Net Assets 2021: $13,0692021Assets 2022: $24,621Liabilities 2022: $0Net Assets 2022: $24,6212022Assets 2023: $31,238Liabilities 2023: $0Net Assets 2023: $31,2382023Assets 2024: $25,566Liabilities 2024: $0Net Assets 2024: $25,5662024

Highlighted filing

2024

Assets$25,566
Liabilities$0
Net Assets$25,566
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $2,933Expenses 2021: $7,491Net Income 2021: -$4,5582021Revenue 2022: $50,841Expenses 2022: $39,289Net Income 2022: $11,5522022Revenue 2023: $89,897Expenses 2023: $83,280Net Income 2023: $6,6172023Revenue 2024: $120,039Expenses 2024: $122,371Net Income 2024: -$2,3322024

Highlighted filing

2024

Revenue$120,039
Expenses$122,371
Net Income-$2,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,566
Liabilities
$0
Net assets
$25,566
Revenue
$120,039
Expenses
$122,371
Net income
-$2,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.20$1.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.90$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$120,039
Mission and Program Overview

Mission

Support and promote training

Program Services

DescriptionGrantsExpenses
SUPPORT AND PROMOTE ADVANCE TRAINING THAT MAY NOT OTHERWISE BE AVAILABLE TO MINING COMPANIES AND CONTRACTORS. wE FOSTER BETTER TRAINING FOR THE SAFETY AND WELFARE OF MINERS ACROSS-$0
TENNESSEE.WE PROVIDE AND TEACH MINE RESCUE SKILLS ADVANCED RESCUE TECHNIQUES FIREFIGHING TRAINER AND FIRST AID KNOWLEDGE TO MINING COMPANIESAND CONTRACTORS SO THE YOU ARE-$0
PREPAERED TO EFFECTIVELY RESPOND TO ANY HAZARDOUS SITUATION THAT MAY OCCUR AT AMINE SITE-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MILLINGTONDirector-$0--
DYLYN LOVELESSInterim Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Mine Rescue Association
EIN
37-1698771
In Care Of
% BRIAN MILLINGTON
Address
2820 WHISPERING PINES RD, Strawberry Plains, TN 37871

Signing Officer

Name
Brian Millington
Title
Director
Phone
8658041700
Signed
2025-02-20
Discuss with paid preparer
No

Preparer

Firm
M & A Management LLC
Address
235A E Broadway Blvd, JEFFERSON CITY, TN 37760-2810
Preparer
Amanda Henry
Phone
8652629200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTRAINING EQUIPMENT 6,291TRAINING EQUIPMENT RENTAL”

Description of other expenses Part I line 16

“Description AmountSTATE FEES 20CONTEST 109,636FOOD MEALS 1,356OTHER 4,507EQUIPMENT 6,852EQUIPMENT STATE FEES CONTEST FOOD MEALS OTHER”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08654081700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Strawberry Plains
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027898
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0120039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERIM TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0122371
IRS990EZ/OtherRevenueTotalAmt06291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOTE TRAINING
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TENNESSEE.WE PROVIDE AND TEACH MINE RESCUE SKILLS ADVANCED RESCUE TECHNIQUES FIREFIGHING TRAINER AND FIRST AID KNOWLEDGE TO MINING COMPANIESAND CONTRACTORS SO THE YOU ARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREPAERED TO EFFECTIVELY RESPOND TO ANY HAZARDOUS SITUATION THAT MAY OCCUR AT AMINE SITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122371
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08652
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt0249883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAINING EQUIPMENT 6,291TRAINING EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTATE FEES 20CONTEST 109,636FOOD MEALS 1,356OTHER 4,507EQUIPMENT 6,852EQUIPMENT STATE FEES CONTEST FOOD MEALS OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MILLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08658041700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE MINE RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0371698771
ReturnHeader/Filer/InCareOfNm0% BRIAN MILLINGTON
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 WHISPERING PINES RD
ReturnHeader/Filer/USAddress/CityNm0Strawberry Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037871
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852940185
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235A E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377602810
ReturnHeader/PreparerPersonGrp/PhoneNum08652629200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA HENRY
ReturnHeader/ReturnTs02025-03-01T10:06:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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