Civic Intelligence

Southern Coals Conference Inc

990EZ • Fiscal year 2014 • EIN 31-0708003

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 58286Cincinnati, OH 45258

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,435

Down $3,318 (-12%) from 2013

Net Assets

Down

$23,435

Down $3,318 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$31,965

Down $6,876 (-18%) from 2013

Expenses

Down

$35,283

Down $3,124 (-8.1%) from 2013

Net Income

Down

-$3,318

Down $3,752 (-865%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$23,435
Liabilities-
Net Assets$23,435
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$31,965
Expenses$35,283
Net Income-$3,318
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$31,965
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.$35,283-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SPIKERPresident-$0--
DENZIL WELSHVice President-$0--
JARED GRIFFITHVice President-$0--
BRIAN AUGSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Southern Coals Conference Inc
EIN
31-0708003
Phone
5134518326
Address
PO BOX 58286, CINCINNATI, OH 45258

Signing Officer

Name
Ruth Ann Quitter
Title
Secretary
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wirth Lowe Wissemeier Cpas Inc
Address
8150 Corporate Park Dr Suite 140, Cincinnati, OH 45242-3312
Preparer
Avery Lee Stanley
Phone
5132473900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Seminar presentation costs $17365”

Other Expenses.2

“Industry education/scholarship $3000”

Other Expenses.3

“TELEPHONE $1579”

Other Expenses.4

“DUES $1180”

Other Expenses.5

“Office supplies & expenses $1099”

Other Expenses.6

“INTERNET FEES $900”

Other Expenses.7

“WEBSITE $285”

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/AddressLine1Txt0440 HAPPY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0452385200
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023435
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/PersonNm0ED SPIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENZIL WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED GRIFFITH
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/OtherExpensesTotalAmt025683
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/GrantsAndAllocationsAmt035283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035283
IRS990EZ/TotalProgramServiceExpensesAmt035283
IRS990EZ/TotalRevenueAmt031965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMINAR PRESENTATION COSTS $17365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDUSTRY EDUCATION/SCHOLARSHIP $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES & EXPENSES $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET FEES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $285
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ANN QUITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN COALS CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0310708003
ReturnHeader/Filer/PhoneNum05134518326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58286
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIRTH LOWE WISSEMEIER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 Corporate Park Dr Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452423312
ReturnHeader/PreparerPersonGrp/PhoneNum05132473900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVERY LEE STANLEY
ReturnHeader/ReturnTs02015-05-14T11:09:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,435
Liabilities
-
Net assets
$23,435
Revenue
$31,965
Expenses
$35,283
Net income
-$3,318
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