Civic Intelligence

Tri State Coal Operators Association Inc

990 • Fiscal year 2021 • EIN 55-0651502

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileN/A
PO Box 259Kingwood, WV 26537-0259

(304) 376-5373

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-530%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

75th percentile

$12,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 100.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$440,351

Down $63,589 (-13%) from 2020

Net Assets

Down

$440,351

Down $63,589 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$12,000

Down $38,072 (-76%) from 2020

Expenses

Down

$75,589

Down $7,188 (-8.7%) from 2020

Net Income

Down

-$63,589

Down $30,884 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $179,642Liabilities 2011: $02011Assets 2012: $183,057Liabilities 2012: $02012Assets 2013: $245,588Liabilities 2013: $02013Assets 2014: $338,273Liabilities 2014: $0Net Assets 2014: $338,2732014Assets 2015: $535,382Liabilities 2015: $0Net Assets 2015: $535,3822015Assets 2016: $664,935Liabilities 2016: $0Net Assets 2016: $664,9352016Assets 2017: $706,740Liabilities 2017: $0Net Assets 2017: $706,7402017Assets 2018: $690,551Liabilities 2018: $0Net Assets 2018: $690,5512018Assets 2019: $571,045Liabilities 2019: $0Net Assets 2019: $571,0452019Assets 2020: $503,940Liabilities 2020: $0Net Assets 2020: $503,9402020Assets 2021: $440,351Liabilities 2021: $0Net Assets 2021: $440,3512021Assets 2022: $376,817Liabilities 2022: $0Net Assets 2022: $376,8172022Assets 2023: $313,252Liabilities 2023: $0Net Assets 2023: $313,2522023Assets 2024: $249,879Liabilities 2024: $0Net Assets 2024: $249,8792024

Highlighted filing

2021

Assets$440,351
Liabilities$0
Net Assets$440,351
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $71,920Expenses 2011: $52,769Net Income 2011: $19,1512011Revenue 2012: $73,900Expenses 2012: $70,485Net Income 2012: $3,4152012Revenue 2013: $190,179Expenses 2013: $127,648Net Income 2013: $62,5312013Revenue 2014: $203,304Expenses 2014: $110,619Net Income 2014: $92,6852014Revenue 2015: $300,583Expenses 2015: $103,474Net Income 2015: $197,1092015Revenue 2016: $237,801Expenses 2016: $108,248Net Income 2016: $129,5532016Revenue 2017: $161,232Expenses 2017: $119,427Net Income 2017: $41,8052017Revenue 2018: $98,641Expenses 2018: $114,830Net Income 2018: -$16,1892018Revenue 2019: $258Expenses 2019: $27,523Net Income 2019: -$27,2652019Revenue 2020: $50,072Expenses 2020: $82,777Net Income 2020: -$32,7052020Revenue 2021: $12,000Expenses 2021: $75,589Net Income 2021: -$63,5892021Revenue 2022: $12,000Expenses 2022: $75,534Net Income 2022: -$63,5342022Revenue 2023: $12,000Expenses 2023: $75,565Net Income 2023: -$63,5652023Revenue 2024: $12,000Expenses 2024: $75,373Net Income 2024: -$63,3732024

Highlighted filing

2021

Revenue$12,000
Expenses$75,589
Net Income-$63,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$12,000
Mission and Program Overview

Mission

Training & maintaining a mine rescue team

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,940$440,351▼ $63,589
Land, Buildings, and Equipment, Net$331,245$292,235▼ $39,010
Cash and Non-Interest-Bearing Accounts$57,621$148,116▲ $90,495
Savings and Temporary Cash Investments$115,074--
Total Assets$503,940$440,351▼ $63,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,940$440,351▼ $63,589
Total Liabilities and Net Assets / Fund Balance$503,940$440,351▼ $63,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,235$58,515$350,750
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald FinnSecretary & TrainerPT$12,000$12,000
Gary DixonTreasurer & DirectorPT$12,000$12,000
Kristopher LillyPresident-$12,000$12,000

Board Members and Trustees

NameTitle
Kerry LillyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,000
Change in Net Assets
$-63,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,589
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,010$0$0$39,009
Current Officers, Directors, Trustees, and Key Employees$24,000$12,000$0$36,000
Fees for Services Accounting$0$525$0$525
Travel$55$0$0$55
Total Functional Expenses$63,065$12,525$0$75,589
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri State Coal Operators Association Inc
EIN
55-0651502
Phone
3043765373
Address
PO BOX 259, KINGWOOD, WV 26537-0259

Signing Officer

Name
Gary E Dixon
Title
Treasurer
Phone
3043765373
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary E Dixon
Formed
1985
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Herman J Price CPA Ac
Address
195 GREENBAG RD, MORGANTOWN, WV 26501
Preparer
Corey E Bechtel CPA
Phone
3045998075
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The books and records of the organization are available to the public upon request.”

Pt III, Line 2

“The mission of the organization is to train and maintain a mine rescue team.”

Pt VI, Line 12C

“All members of the governing body were involved in the decision making process.”

Pt VI, Line 15A

“All members of the governing body were involved in the decision making process.”

Pt VI, Line 15B

“All of the officers or key employess were involved in the decision making process.”

Pt VI, Line 11B

“All of the information has been provided to each member on the governing body before filing this form.”

Raw XML Appendix282 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING & MAINTAINING A MINE RESCUE TEAM
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY E DIXON
IRS990/BooksInCareOfDetail/PhoneNum03043765373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARTHURDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057621
IRS990/CashNonInterestBearingGrp/EOYAmt0148116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039589
IRS990/CYOtherRevenueAmt012000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63589
IRS990/CYSalariesCompEmpBnftPaidAmt036000
IRS990/CYTotalExpensesAmt075589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039010
IRS990/DepreciationDepletionGrp/TotalAmt039009
IRS990/Desc0TRAINING AND MAINTAINING A MINE RESCUE TEAM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt063065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt313.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTOPHER LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD FINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TRAINER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012000
IRS990/GrossRentsGrp/PersonalAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292235
IRS990/LandBldgEquipCostOrOtherBssAmt0350750
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING & MAINTAINING A MINE RESCUE TEAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503940
IRS990/NetAssetsOrFundBalancesEOYAmt0440351
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY E DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050001
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt046777
IRS990/PYRevenuesLessExpensesAmt0-32705
IRS990/PYSalariesCompEmpBnftPaidAmt036000
IRS990/PYTotalExpensesAmt082777
IRS990/PYTotalRevenueAmt050072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0440351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350750
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE ORGANIZATION IS TO TRAIN AND MAINTAIN A MINE RESCUE TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY WERE INVOLVED IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE GOVERNING BODY WERE INVOLVED IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE OFFICERS OR KEY EMPLOYESS WERE INVOLVED IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE INFORMATION HAS BEEN PROVIDED TO EACH MEMBER ON THE GOVERNING BODY BEFORE FILING THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503940
IRS990/TotalAssetsEOYAmt0440351
IRS990/TotalAssetsGrp/BOYAmt0503940
IRS990/TotalAssetsGrp/EOYAmt0440351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063065
IRS990/TotalFunctionalExpensesGrp/TotalAmt075589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063065
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 74
IRS990/USAddress/CityNm0ARTHURDALE
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026520
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY E DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043765373
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE COAL OPERATORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0550651502
ReturnHeader/Filer/PhoneNum03043765373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0265370259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550668009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN J PRICE CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 GREENBAG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026501
ReturnHeader/PreparerPersonGrp/PhoneNum03045998075
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY E BECHTEL CPA
ReturnHeader/ReturnTs02022-11-15T07:57:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,351
Liabilities
$0
Net assets
$440,351
Revenue
$12,000
Expenses
$75,589
Net income
-$63,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.12$0.75$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.12$0.76$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.12$0.76$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.12$0.76$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.50$0.83$0.33
2019Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$0.00$0.28$0.27
2018Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$0.99$1.15$0.16
2017Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$1.61$1.19$0.42
2016Summary only. Only limited summary data is available for this year.$6.65$0.00$6.65$2.38$1.08$1.30
2015Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$3.01$1.03$1.97
2014Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$2.03$1.11$0.93
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$1.90$1.28$0.63
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$0.74$0.70$0.03
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.72$0.53$0.19