Civic Intelligence

Kentucky Coalition Inc.

990 • Fiscal year 2019 • EIN 31-1113237

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$106,299

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,078,599

Up $1,854,519 (+35%) from 2018

Net Assets

Up

$6,819,674

Up $2,070,983 (+44%) from 2018

Liabilities

Down

$258,925

Down $216,464 (-46%) from 2018

Revenue

Up

$4,393,678

Up $1,149,084 (+35%) from 2018

Expenses

Up

$2,501,459

Up $289,562 (+13%) from 2018

Net Income

Up

$1,892,219

Up $859,522 (+83%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,078,599
Liabilities$258,925
Net Assets$6,819,674

Operations Trend

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

2019

Revenue$4,393,678
Expenses$2,501,459
Net Income$1,892,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,767,589
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
Cash and Non-Interest-Bearing Accounts$1,394,726$2,785,438▲ $1,390,712
Pledges and Grants Receivable$2,086,630$2,210,009▲ $123,379
Investments in Publicly Traded Securities$1,601,585$1,870,858▲ $269,273
Land, Buildings, and Equipment, Net$104,621$100,030▼ $4,591
Other Notes and Loans Receivable, Net$12,944$12,944→ $0
Prepaid Expenses and Deferred Charges$4,280$3,624▼ $656
Total Assets$5,224,080$7,078,599▲ $1,854,519
Other Assets Total$19,294$95,696▲ $76,402
Liabilities
Accounts Payable and Accrued Expenses$466,764$258,925▼ $207,839
Other Liabilities$8,625--
Total Liabilities$475,389$258,925▼ $216,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,662,061$3,559,665▲ $897,604
Net Assets With Donor Restrictions$2,086,630$3,260,009▲ $1,173,379
Total Net Assets Fund Balance$4,748,691$6,819,674▲ $2,070,983
Total Liabilities and Net Assets / Fund Balance$5,224,080$7,078,599▲ $1,854,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,265$80,807$85,072
Buildings$40,765$42,730$83,495
Land$55,000-$55,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,741,878-▲ $300,079-$2,001,907
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Burt LauderdaleExecutive Di$106,299$106,299

Board Members and Trustees

NameTitle
Cassia HerronChair
Alan SmithVice Chair
Fannie Madden-griderAt Large Rep
Meta Mendel ReyesImmediate Pa
Adam FunckMember
Ezra DikeMember
Mary LoveMember
Rebecca TuckerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,260,614
Program Service Revenue
$0
Investment Income
$116,120
Other Revenue
$16,944
All Other Contributions
$4,186,777
Change in Net Assets
$1,892,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,393,678
Revenue Not Reported on Form 990
$178,764
Total Revenue per Audited Statements
$4,572,442
Total Revenue per Form 990
$4,393,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,692
Other Expenses$432,458
Grants and Similar Amounts Paid$212,309
Total Fundraising Expense$56,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,697$91,753$12,951$1,389,401
Other Employee Benefits$330,402$23,920$3,417$357,739
Grants to Domestic Orgs$212,309--$212,309
Travel$108,669$6,812$973$116,454
Payroll Taxes$101,883$6,573$1,096$109,552
Fees for Services Other$58,068$4,137$20,685$82,890
Conferences and Meetings$56,542-$4,169$60,711
Occupancy$49,600$4,644$539$54,783
Office Expenses$23,227$1,439$4,317$28,983
Insurance$8,955$2,882$115$11,952
Other Expenses$10,805$816$117$11,738
All Other Expenses$5,010$2,418$3,548$10,976
Advertising$6,875--$6,875
Depreciation Depletion-$4,589-$4,589
Total Functional Expenses$2,281,107$164,071$56,281$2,501,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,501,459
Total Expenses per Audited Statements$2,501,459
Total Expenses per Form 990$2,501,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentuckians for the CommonwealthLondon, KY501c4Support Gen Program$212,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The board shall consist of eight members, three elected members by the membership of kentuckians for the commonwealth (kftc) at the annual membership meeting and five who shall be those persons currently serving as the executive committee of the steering committee of kftc.

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
2020-11-16
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.

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IRS990/NetAssetsOrFundBalancesBOYAmt04748691
IRS990/NetAssetsOrFundBalancesEOYAmt06819674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07844
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09100
IRS990/NetUnrlzdGainsLossesInvstAmt0178764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02662061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03559665
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IRS990/OccupancyGrp/FundraisingAmt0539
IRS990/OccupancyGrp/ManagementAndGeneralAmt04644
IRS990/OccupancyGrp/ProgramServicesAmt049600
IRS990/OccupancyGrp/TotalAmt054783
IRS990/OfficeExpensesGrp/FundraisingAmt04317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01439
IRS990/OfficeExpensesGrp/ProgramServicesAmt023227
IRS990/OfficeExpensesGrp/TotalAmt028983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019294
IRS990/OtherAssetsTotalGrp/EOYAmt095696
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357739
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENDOWMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02317
IRS990/OtherExpensesGrp/FundraisingAmt12037
IRS990/OtherExpensesGrp/FundraisingAmt2117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3816
IRS990/OtherExpensesGrp/ProgramServicesAmt013023
IRS990/OtherExpensesGrp/ProgramServicesAmt111042
IRS990/OtherExpensesGrp/ProgramServicesAmt210805
IRS990/OtherExpensesGrp/TotalAmt016112
IRS990/OtherExpensesGrp/TotalAmt113758
IRS990/OtherExpensesGrp/TotalAmt212637
IRS990/OtherExpensesGrp/TotalAmt311738
IRS990/OtherLiabilitiesGrp/BOYAmt08625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01389401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101883
IRS990/PayrollTaxesGrp/TotalAmt0109552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02086630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02210009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03624
IRS990/PrincipalOfficerNm0BURT LAUDERDALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR COMMUNITY GROUPS-TECHNICAL & ORGANIZATIONAL SUPPORT PROVIDED TO GROUPS AND CHAPTERS WORKING ON PUBLIC POLICY AND SOCIAL JUSTICE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310320
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL ACTIVITIES; PUBLIC EDUCATION, RESEARCH, GOVERNMENT ACCOUNTABILITY AND PUBLIC PARTICIPATION IN DEMOCRATIC PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0832948
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0212309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02865477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0358117
IRS990/PYOtherExpensesAmt0444041
IRS990/PYOtherRevenueAmt021000
IRS990/PYRevenuesLessExpensesAmt01032697
IRS990/PYSalariesCompEmpBnftPaidAmt01767856
IRS990/PYTotalExpensesAmt02211897
IRS990/PYTotalRevenueAmt03244594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01892219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 187,536 MISC. 9,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04260614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02865477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01620707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02901135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013010770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83360
IRS990ScheduleA/PublicSupportPY170Pct00.67580
IRS990ScheduleA/PublicSupportTotal170Amt011223640
IRS990ScheduleA/SubstantialContributorsTotAmt01787130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04260614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02865477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01620707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02901135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01362837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013010770
IRS990ScheduleA/TotalSupportAmt013464183
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/CurrentYearAmt063360
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0542
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0341
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt064243
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0253440
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt02167
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01363
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0256970
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt017262
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010835
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06816
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034913
IRS990ScheduleC/GrassrootsCeilingAmt096365
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063360
IRS990ScheduleC/LobbyingCeilingAmt0385455
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0253440
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02051536
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO LOBBYING EXPENSES IN 2017.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1LOBBYING EXPENSES FOR 2019 IS FOR THE ALLIANCE FOR APPALACHIA AND EXPENSES FOR THE BLACK LUNG DC BUS TOUR LOBBY TRIP.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017262
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02068798
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt017262
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt040765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083495
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01741878
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02001907
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01735386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01741878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01580033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01735386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01529780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01580033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01609166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01529780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085072
IRS990ScheduleD/ExpensesSubtotalAmt02501459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0178764
IRS990ScheduleD/RevenueNotReportedAmt0178764
IRS990ScheduleD/RevenueSubtotalAmt04393678
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

Document Assets

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Filings

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