Civic Intelligence

Southern Coals Conference Inc

990EZ • Fiscal year 2012 • EIN 31-0708003

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 5828645258
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,319

No earlier filing loaded for comparison.

Net Assets

$26,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$41,370

No earlier filing loaded for comparison.

Expenses

$36,044

No earlier filing loaded for comparison.

Net Income

$5,326

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.

$30K$20K$10K$0Assets 2012: $26,319Net Assets 2012: $26,3192012Assets 2013: $26,753Net Assets 2013: $26,7532013Assets 2014: $23,435Net Assets 2014: $23,4352014Assets 2015: $16,498Net Assets 2015: $16,4982015

Highlighted filing

2012

Assets$26,319
Liabilities-
Net Assets$26,319
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $41,370Expenses 2012: $36,044Net Income 2012: $5,3262012Revenue 2013: $38,841Expenses 2013: $38,407Net Income 2013: $4342013Revenue 2014: $31,965Expenses 2014: $35,283Net Income 2014: -$3,3182014Revenue 2015: $26,800Expenses 2015: $33,737Net Income 2015: -$6,9372015

Highlighted filing

2012

Revenue$41,370
Expenses$36,044
Net Income$5,326
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational seminars for coal industry

Filing and Contact Details

Filer

EIN
31-0708003
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020993
IRS990EZ/CashSavingsAndInvestments/EOY026319
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05326
IRS990EZ/FeesAndOthPymtToIndContractors08400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts041370
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041370
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020993
IRS990EZ/NetAssetsOrFundBalancesBOY020993
IRS990EZ/NetAssetsOrFundBalances/EOY026319
IRS990EZ/NetAssetsOrFundBalancesEOY026319
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DERON UPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD ADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM CHILCOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATHAN STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SEMINARS FOR COAL INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PUTS ON SEMI-ANNUAL EDUCATIONAL SEMINARS TO MEMBERS WHO ARE ENGAGED IN THE COAL INDUSTRY. THERE ARE APPROXIMATELY 75 MEMBER COMPANIES IN THE ORGANIZATION AND APPROXIMATELY 70 TO 90 REPRESENTATIVES ATTEND EACH SEMINAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036045
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10440 HAPPY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0452385200
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH ANN QUITTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05134518326
IRS990EZ/TotalAssets/BOY020993
IRS990EZ/TotalAssets/EOY026319
IRS990EZ/TotalExpenses036044
IRS990EZ/TotalProgramServiceExpenses036045
IRS990EZ/TotalRevenue041370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING FEES $275
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE $303
IRS990ScheduleO/GeneralExplanation/Explanation2INTERNET FEES $434
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES & EXPENSES $707
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $1202
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $1332
IRS990ScheduleO/GeneralExplanation/Explanation6INDUSTRY EDUCATION/SCHOLARSHIP $3000
IRS990ScheduleO/GeneralExplanation/Explanation7SEMINAR PRESENTATION COSTS $19191
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310708003
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN COALS CONFERENCE INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05134518326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58286
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045258
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Ruth Ann Quitter
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIRTH LOWE WISSEMEIER CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108150 Corporate Park Dr Suite 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452423312
ReturnHeader/Preparer/Name0AVERY LEE STANLEY
ReturnHeader/Preparer/Phone05132473900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:59:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,319
Liabilities
-
Net assets
$26,319
Revenue
$41,370
Expenses
$36,044
Net income
$5,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.5$16.5$26.8$33.7$6.94
2014Detailed filing. Detailed filing data is available for this year.$23.4$23.4$32.0$35.3$3.32
2013Detailed filing. Detailed filing data is available for this year.$26.8$26.8$38.8$38.4$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$41.4$36.0$5.33