Civic Intelligence

Southern Coals Conference Inc

990EZ • Fiscal year 2013 • EIN 31-0708003

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
PO Box 5828645258

(513) 451-8326

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,753

Up $434 (+1.6%) from 2012

Net Assets

Up

$26,753

Up $434 (+1.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$38,841

Down $2,529 (-6.1%) from 2012

Expenses

Up

$38,407

Up $2,363 (+6.6%) from 2012

Net Income

Down

$434

Down $4,892 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2013

Assets$26,753
Liabilities-
Net Assets$26,753
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

2013

Revenue$38,841
Expenses$38,407
Net Income$434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$38,841
Mission and Program Overview

Mission

Educational seminars for coal industry

Program Services

DescriptionGrantsExpenses
ORGANIZATION 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.$38,407-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN STONEPresident-$0--
KIM CHILCOTEVice President-$0--
MICHAEL GIBSONVice President-$0--
BRIAN AUGSecretary/Treas-$0--
Filing and Contact Details

Filer

EIN
31-0708003
Phone
5134518326

Signing Officer

Name
Ruth Ann Quitter
Title
Secretary
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Avery Lee Stanley
Phone
5132473900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Seminar presentation costs $20935”

Other Expenses.2

“Industry education/scholarship $3000”

Other Expenses.3

“TELEPHONE $1436”

Other Expenses.4

“DUES $1180”

Other Expenses.5

“INTERNET FEES $849”

Other Expenses.6

“Office supplies & expenses $832”

Other Expenses.7

“WEBSITE $300”

Other Expenses.8

“ACCOUNTING FEES $275”

Raw XML Appendix114 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/PersonNm0RUTH ANN QUITTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05134518326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10440 HAPPY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0452385200
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038841
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038841
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026753
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CHILCOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN AUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SEMINARS FOR COAL INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038407
IRS990EZ/TotalProgramServiceExpensesAmt038407
IRS990EZ/TotalRevenueAmt038841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMINAR PRESENTATION COSTS $20935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDUSTRY EDUCATION/SCHOLARSHIP $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET FEES $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES & EXPENSES $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING FEES $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ANN QUITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN COALS CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0310708003
ReturnHeader/Filer/PhoneNum05134518326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58286
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIRTH LOWE WISSEMEIER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108150 Corporate Park Dr Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452423312
ReturnHeader/PreparerPersonGrp/PhoneNum05132473900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVERY LEE STANLEY
ReturnHeader/ReturnTs02014-05-20T12:23:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,753
Liabilities
-
Net assets
$26,753
Revenue
$38,841
Expenses
$38,407
Net income
$434
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