Civic Intelligence

Kentucky Coalition Inc.

990 • Fiscal year 2018 • EIN 31-1113237

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.KFTC.ORG
PO Box 1450London, KY 40743-1450

(606) 878-2161

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,047

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,224,080

Up $656,633 (+14%) from 2017

Net Assets

Up

$4,748,691

Up $633,985 (+15%) from 2017

Liabilities

Up

$475,389

Up $22,648 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$3,244,594

Up $1,553,126 (+92%) from 2017

Expenses

Down

$2,211,897

Down $155,517 (-6.6%) from 2017

Net Income

Up

$1,032,697

Up $1,708,643 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $2,580,606Liabilities 2011: $152,393Net Assets 2011: $2,428,2132011Assets 2012: $2,144,609Liabilities 2012: $141,047Net Assets 2012: $2,003,5622012Assets 2013: $4,787,862Liabilities 2013: $141,928Net Assets 2013: $4,645,9342013Assets 2014: $4,351,487Liabilities 2014: $181,163Net Assets 2014: $4,170,3242014Assets 2015: $4,280,990Liabilities 2015: $581,668Net Assets 2015: $3,699,3222015Assets 2016: $5,348,320Liabilities 2016: $658,187Net Assets 2016: $4,690,1332016Assets 2017: $4,567,447Liabilities 2017: $452,741Net Assets 2017: $4,114,7062017Assets 2018: $5,224,080Liabilities 2018: $475,389Net Assets 2018: $4,748,6912018Assets 2019: $7,078,599Liabilities 2019: $258,925Net Assets 2019: $6,819,6742019Assets 2020: $8,030,154Liabilities 2020: $327,070Net Assets 2020: $7,703,0842020Assets 2021: $8,646,468Liabilities 2021: $243,034Net Assets 2021: $8,403,4342021Assets 2022: $9,735,854Liabilities 2022: $330,925Net Assets 2022: $9,404,9292022Assets 2023: $7,764,050Liabilities 2023: $240,202Net Assets 2023: $7,523,8482023Assets 2024: $7,285,127Liabilities 2024: $176,306Net Assets 2024: $7,108,8212024

Highlighted filing

2018

Assets$5,224,080
Liabilities$475,389
Net Assets$4,748,691
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,096,3462011Expenses 2012: $1,756,3762012Revenue 2013: $4,376,266Expenses 2013: $1,959,384Net Income 2013: $2,416,8822013Revenue 2014: $1,293,554Expenses 2014: $1,777,955Net Income 2014: -$484,4012014Revenue 2015: $1,941,826Expenses 2015: $2,094,094Net Income 2015: -$152,2682015Revenue 2016: $3,121,147Expenses 2016: $2,134,146Net Income 2016: $987,0012016Revenue 2017: $1,691,468Expenses 2017: $2,367,414Net Income 2017: -$675,9462017Revenue 2018: $3,244,594Expenses 2018: $2,211,897Net Income 2018: $1,032,6972018Revenue 2019: $4,393,678Expenses 2019: $2,501,459Net Income 2019: $1,892,2192019Revenue 2020: $2,923,392Expenses 2020: $2,273,514Net Income 2020: $649,8782020Revenue 2021: $2,988,412Expenses 2021: $2,634,557Net Income 2021: $353,8552021Revenue 2022: $5,108,384Expenses 2022: $3,572,899Net Income 2022: $1,535,4852022Revenue 2023: $1,895,431Expenses 2023: $4,268,127Net Income 2023: -$2,372,6962023Revenue 2024: $2,631,477Expenses 2024: $3,324,471Net Income 2024: -$692,9942024

Highlighted filing

2018

Revenue$3,244,594
Expenses$2,211,897
Net Income$1,032,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,568,640
Mission and Program Overview

Mission

To support grassroots organizing, leadership development & public education around important public policy. Ky coalition seeks to promote active citizen participation in the democratic process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,565,253$2,086,630▲ $521,377
Investments in Publicly Traded Securities$1,330,566$1,601,585▲ $271,019
Cash and Non-Interest-Bearing Accounts$1,283,840$1,394,726▲ $110,886
Accounts Receivable$252,265--
Land, Buildings, and Equipment, Net$104,448$104,621▲ $173
Other Notes and Loans Receivable, Net$12,931$12,944▲ $13
Prepaid Expenses and Deferred Charges$4,215$4,280▲ $65
Total Assets$4,567,447$5,224,080▲ $656,633
Other Assets Total$13,929$19,294▲ $5,365
Liabilities
Accounts Payable and Accrued Expenses$190,565$466,764▲ $276,199
Other Liabilities$262,176$8,625▼ $253,551
Total Liabilities$452,741$475,389▲ $22,648
Net Assets / Fund Balance
Unrestricted Net Assets$2,549,453$2,662,061▲ $112,608
Temporarily Rstr Net Assets$1,565,253$2,086,630▲ $521,377
Total Net Assets Fund Balance$4,114,706$4,748,691▲ $633,985
Total Liabilities and Net Assets / Fund Balance$4,567,447$5,224,080▲ $656,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,925$78,147$85,072
Buildings$42,696$40,799$83,495
Land$55,000-$55,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,735,386-▲ $16,515-$1,741,878
2017$1,580,033-▲ $157,825-$1,735,386
2016$1,529,780-▲ $52,508-$1,580,033
2015$1,609,166-▲ $12,965-$1,529,780
2014$1,594,250-▲ $91,059-$1,609,166
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Burt LauderdaleExecutive Di$101,047$101,047

Board Members and Trustees

NameTitle
Meta Mendel ReyesChair
Cassia HerronVice Chair
Alan SmithDirector
Leslie McbrideDirector
Serena OwenDirector
Amy CopelinAt Large Rep
Mary LoveAt Large Rep
Christian TorpSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,865,477
Program Service Revenue
$0
Investment Income
$358,117
Other Revenue
$21,000
All Other Contributions
$2,803,817
Change in Net Assets
$1,032,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,594
Revenue Not Reported on Form 990
$-348,712
Total Revenue per Audited Statements
$2,895,882
Total Revenue per Form 990
$3,244,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,767,856
Other Expenses$444,041
Total Fundraising Expense$90,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,122$95,910$41,104$1,370,136
Other Employee Benefits$270,524$20,810$5,946$297,280
Travel$139,271$10,713$3,061$153,045
Payroll Taxes$90,396$7,031$3,013$100,440
Fees for Services Other$49,685$3,549$17,745$70,979
Occupancy$51,012$3,924$1,121$56,057
Office Expenses$42,917$2,617$6,804$52,338
Conferences and Meetings$17,854-$1,766$19,620
Insurance$7,625$587$168$8,380
Other Expenses$4,727$487$1,739$6,953
Depreciation Depletion-$6,177-$6,177
Advertising$6,162--$6,162
All Other Expenses$2,794--$2,794
Total Functional Expenses$1,962,803$158,619$90,475$2,211,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,211,897
Total Expenses per Audited Statements$2,211,897
Total Expenses per Form 990$2,211,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,417
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$8,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 and audit is provided to the ky coalition board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Ky coalition falls under the anti-nepotism rule and conflict of interest statement outlined in the kftc policies. The kc board is responsible for monitoring and enforcing these policies for kc.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is under reimbursement with related organization. A compensation scale was created based upon research including how other similar organizations approach compensation. Each year all employees receive a cost of living adjustment. When resources are available, each year employees receive a raise based on accruing an additional year of experience. The salary scale was created and approved by the governing body in 2005. It has been adjusted each year for inflation. It is reviewed annually by leadership.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is under reimbursement with related organization. A compensation scale was created based upon research including how other similar organizations approach compensation. Each year all employees receive a cost of living adjustment. When resources are available, each year employees receive a raise based on accruing an additional year of experience. The salary scale was created and approved by the governing body in 2005. It has been adjusted each year for inflation. It is reviewed annually by leadership.”

Form 990, Page 6, Part VI, Line 19

“Kentucky coalition's governing documents, audit, and form 990 are available to the public. To obtain, one must make a request in writing to our main office at po box 1450 london, ky 40743. We may require reimbursement for copying and postage.”

Filing and Contact Details

Filer

Filer Name
Kentucky Coalition Inc
EIN
31-1113237
Phone
6068782161
Address
PO BOX 1450, LONDON, KY 40743-1450

Signing Officer

Name
Heather Mahoney
Title
Deputy Director
Phone
8592760563
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burt Lauderdale
Formed
1984
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Myron D Fisher
Phone
8596269040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment is to support the mission and goals of the kentucky coalition and kentuckians for the commonwealth”

Schedule D, Page 3, Part X

“Kentucky coalition is a not-for-profit organization that is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi) of the code. The organizations follow the provisions of fasb asc 740-10 as it relates to uncertain tax positions and have evaluated their tax positions taken for all open tax years. The organizations are not currently under audit nor have they been contacted by any tax jurisdictions.”

Raw XML AppendixShowing 400 of 553 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
AveragingAttachment/ExplanationTxt0THERE WERE NO LOBBYING EXPENSES IN 2017.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466764
IRS990/AccountsReceivableGrp/BOYAmt0252265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT & PUBLIC EDUCATION AROUND IMPORTANT PUBLIC POLICY. KY COALITION SEEKS TO PROMOTE ACTIVE CITIZEN PARTICIPATION IN THE DEMOCRATIC PROCESS.
IRS990/AdvertisingGrp/ProgramServicesAmt06162
IRS990/AdvertisingGrp/TotalAmt06162
IRS990/AllOtherContributionsAmt02803817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02794
IRS990/AllOtherExpensesGrp/TotalAmt02794
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06068782161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1450
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040743
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01283840
IRS990/CashNonInterestBearingGrp/EOYAmt01394726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01766
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017854
IRS990/ConferencesMeetingsGrp/TotalAmt019620
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02865477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0358117
IRS990/CYOtherExpensesAmt0444041
IRS990/CYOtherRevenueAmt021000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01032697
IRS990/CYSalariesCompEmpBnftPaidAmt01767856
IRS990/CYTotalExpensesAmt02211897
IRS990/CYTotalFundraisingExpenseAmt090475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03244594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06177
IRS990/DepreciationDepletionGrp/TotalAmt06177
IRS990/Desc0LEADERSHIP DEVELOPMENT--WORK TO ENHANCE LEADERSHIP SKILLS OF INDIVIDUALS AND COMMUNITY GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01079542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt017745
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049685
IRS990/FeesForServicesOtherGrp/TotalAmt070979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817066
IRS990/Form990PartVIISectionAGrp/PersonNm0META MENDEL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSIA HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN TORP
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY COPELIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5SERENA OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8BURT LAUDERDALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt883981
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02417
IRS990/GainOrLossGrp/OtherAmt013457
IRS990/GainOrLossGrp/SecuritiesAmt0288265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013457
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0612311
IRS990/GrossReceiptsAmt03568640
IRS990/GrossRentsGrp/RealAmt09100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587
IRS990/InsuranceGrp/ProgramServicesAmt07625
IRS990/InsuranceGrp/TotalAmt08380
IRS990/InvestmentIncomeGrp/ExclusionAmt056395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01330566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01601585
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104621
IRS990/LandBldgEquipCostOrOtherBssAmt0223567
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061660
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT GRASSROOTS ORGANIZING, LEADERSHIP DEVELOPMENT & PUBLIC EDUCATION AROUND IMPORTANT PUBLIC POLICY. KY COALITION SEEKS TO PROMOTE ACTIVE CITIZEN PARTICIPATION IN THE DEMOCRATIC PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04114706
IRS990/NetAssetsOrFundBalancesEOYAmt04748691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0301722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09100
IRS990/NetUnrlzdGainsLossesInvstAmt0-348712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01121
IRS990/OccupancyGrp/ManagementAndGeneralAmt03924
IRS990/OccupancyGrp/ProgramServicesAmt051012
IRS990/OccupancyGrp/TotalAmt056057
IRS990/OfficeExpensesGrp/FundraisingAmt06804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OfficeExpensesGrp/ProgramServicesAmt042917
IRS990/OfficeExpensesGrp/TotalAmt052338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013929
IRS990/OtherAssetsTotalGrp/EOYAmt019294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297280
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ENDOWMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04437
IRS990/OtherExpensesGrp/FundraisingAmt12510
IRS990/OtherExpensesGrp/FundraisingAmt21061
IRS990/OtherExpensesGrp/FundraisingAmt31739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3487
IRS990/OtherExpensesGrp/ProgramServicesAmt027988
IRS990/OtherExpensesGrp/ProgramServicesAmt115834
IRS990/OtherExpensesGrp/ProgramServicesAmt22892
IRS990/OtherExpensesGrp/ProgramServicesAmt34727
IRS990/OtherExpensesGrp/TotalAmt034132
IRS990/OtherExpensesGrp/TotalAmt119310
IRS990/OtherExpensesGrp/TotalAmt28094
IRS990/OtherExpensesGrp/TotalAmt36953
IRS990/OtherLiabilitiesGrp/BOYAmt0262176
IRS990/OtherLiabilitiesGrp/EOYAmt08625
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09483
IRS990/OtherRevenueTotalAmt09483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01370136
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012944
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07031
IRS990/PayrollTaxesGrp/ProgramServicesAmt090396
IRS990/PayrollTaxesGrp/TotalAmt0100440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01565253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02086630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04280
IRS990/PrincipalOfficerNm0BURT LAUDERDALE
IRS990/PriorPeriodAdjustmentsAmt0-50000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR COMMUNITY GROUPS-TECHNICAL & ORGANIZATIONAL SUPPORT PROVIDED TO GROUPS WORKING ON PUBLIC POLICY AND SOCIAL JUSTICE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294420
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL ACTIVITIES; PUBLIC EDUCATION, RESEARCH, GOVERNMENT ACCOUNTABILITY AND PUBLIC PARTICIPATION IN DEMOCRATIC PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01547017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058773
IRS990/PYOtherExpensesAmt0567016
IRS990/PYOtherRevenueAmt033973
IRS990/PYProgramServiceRevenueAmt051705
IRS990/PYRevenuesLessExpensesAmt0-675946
IRS990/PYSalariesCompEmpBnftPaidAmt01800398
IRS990/PYTotalExpensesAmt02367414
IRS990/PYTotalRevenueAmt01691468
IRS990/ReconcilationRevenueExpnssAmt01032697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 179,692 MISC. 9,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02865477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01620707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02901135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09931116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67580
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt07005197
IRS990ScheduleA/SubstantialContributorsTotAmt02925919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02865477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01620707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02901135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09931116
IRS990ScheduleA/TotalSupportAmt010366084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0542
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0341
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt02
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0885
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt02167
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01363
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt06
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03536
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010835
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06816
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt031
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt017682
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt01328
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0542
IRS990ScheduleC/LobbyingCeilingAmt05304
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt02167
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES FOR THE ALLIANCE OF APPALACHIA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010835
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt010835
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010835
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt08668
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt042696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083495
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01735386
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01741878
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01580033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01735386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01529780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01580033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01609166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01529780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt092190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01594250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01609166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091059
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085072
IRS990ScheduleD/ExpensesSubtotalAmt02211897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-348712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-348712
IRS990ScheduleD/RevenueSubtotalAmt03244594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE MISSION AND GOALS OF THE KENTUCKY COALITION AND KENTUCKIANS FOR THE COMMONWEALTH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KENTUCKY COALITION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI) OF THE CODE. THE ORGANIZATIONS FOLLOW THE PROVISIONS OF FASB ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAVE EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE ORGANIZATIONS ARE NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY ANY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104621
IRS990ScheduleD/TotalExpensesPerForm990Amt02211897
IRS990ScheduleD/TotalLiabilityAmt08625
IRS990ScheduleD/TotalRevenuePerForm990Amt03244594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02895882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02211897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,224,080
Liabilities
$475,389
Net assets
$4,748,691
Revenue
$3,244,594
Expenses
$2,211,897
Net income
$1,032,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.18$7.11$2.63$3.32$0.69
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.24$7.52$1.90$4.27$2.37
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.33$9.40$5.11$3.57$1.54
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.24$8.40$2.99$2.63$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.33$7.70$2.92$2.27$0.65
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.26$6.82$4.39$2.50$1.89
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.48$4.75$3.24$2.21$1.03
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.45$4.11$1.69$2.37$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.66$4.69$3.12$2.13$0.99
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.58$3.70$1.94$2.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.18$4.17$1.29$1.78$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.14$4.65$4.38$1.96$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.14$2.00$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.15$2.43$2.10