Civic Intelligence

Coalfield Jamboree at the Logan Theatre

990EZ • Fiscal year 2014 • EIN 31-1495808

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 27, 2015

Organization Profile
P O Box 197525601

(304) 752-1272

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$231,528

Down $25,298 (-9.9%) from 2013

Net Assets

Down

$159,474

Down $17,733 (-10%) from 2013

Liabilities

Down

$72,054

Down $7,565 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$71,434

Down $36,474 (-34%) from 2013

Expenses

Up

$89,167

Up $4,335 (+5.1%) from 2013

Net Income

Down

-$17,733

Down $40,809 (-177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2013: $256,826Liabilities 2013: $79,619Net Assets 2013: $177,2072013Assets 2014: $231,528Liabilities 2014: $72,054Net Assets 2014: $159,4742014Assets 2015: $219,636Liabilities 2015: $68,072Net Assets 2015: $151,5642015Assets 2016: $166,461Liabilities 2016: $64,293Net Assets 2016: $102,1682016Assets 2017: $147,290Liabilities 2017: $59,211Net Assets 2017: $88,0792017Assets 2018: $107,775Liabilities 2018: $54,083Net Assets 2018: $53,6922018Assets 2019: $73,282Liabilities 2019: $48,969Net Assets 2019: $24,3132019Assets 2020: $79,616Liabilities 2020: $42,846Net Assets 2020: $36,7702020

Highlighted filing

2014

Assets$231,528
Liabilities$72,054
Net Assets$159,474
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $107,908Expenses 2013: $84,832Net Income 2013: $23,0762013Revenue 2014: $71,434Expenses 2014: $89,167Net Income 2014: -$17,7332014Revenue 2015: $100,824Expenses 2015: $108,735Net Income 2015: -$7,9112015Revenue 2016: $45,710Expenses 2016: $95,106Net Income 2016: -$49,3962016Revenue 2017: $79,905Expenses 2017: $93,994Net Income 2017: -$14,0892017Revenue 2018: $33,768Expenses 2018: $68,155Net Income 2018: -$34,3872018Revenue 2019: $57,716Expenses 2019: $87,095Net Income 2019: -$29,3792019Revenue 2020: $48,859Expenses 2020: $36,402Net Income 2020: $12,4572020

Highlighted filing

2014

Revenue$71,434
Expenses$89,167
Net Income-$17,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$71,434
Mission and Program Overview

Mission

To operate a historical auditorium

Program Services

DescriptionGrantsExpenses
DURING THE YEAR THE COMPANY SPONSORED FOUR SHOWS FOR THE BENEFIT OF THE RESIDENTS OF LOGAN COUNTY WEST VIRGINIA THE FACILITY WAS USED FOR COUNTY PLAYS AND GRADUATIONS$35,800$89,167
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE TOMBLINPresident-$0--
PHYLLIS OSENTONSecretaryPT$0--
ALICE CHEEKTreasurerPT$0--
Filing and Contact Details

Filer

EIN
31-1495808

Signing Officer

Name
Alice Cheek
Title
Treasurer
Phone
3047521272
Signed
2015-02-27
Discuss with paid preparer
No

Preparer

Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 7,700”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 23,960ADVERTISING 1,985INSURANCE 3,664SUPPLIES 2,059CORPORATE LICENSE FEE 105CATERING AND LODGING 288CREDIT CARD FEES 779”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE 79,359 71,742PAYROLL TAXES PAYABLE 260 312”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VALLET TAX ACCOUNTING SERVICE AC
IRS990EZ/BooksInCareOfDetail/PhoneNum03047521272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10401 COLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode025601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231528
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010733
IRS990EZ/GrossReceiptsAmt071434
IRS990EZ/GrossSalesOfInventoryAmt010733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124421
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100461
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159474
IRS990EZ/OccupancyRentUtltsAndMaintAmt028849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE TOMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS OSENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032840
IRS990EZ/OtherRevenueTotalAmt07700
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A HISTORICAL AUDITORIUM
IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramServiceRevenueAmt017075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR THE COMPANY SPONSORED FOUR SHOWS FOR THE BENEFIT OF THE RESIDENTS OF LOGAN COUNTY WEST VIRGINIA THE FACILITY WAS USED FOR COUNTY PLAYS AND GRADUATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02872
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079619
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089167
IRS990EZ/TotalProgramServiceExpensesAmt089167
IRS990EZ/TotalRevenueAmt071434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53830
IRS990ScheduleA/PublicSupportPY170Pct00.76950
IRS990ScheduleA/PublicSupportTotal170Amt0118586
IRS990ScheduleA/SubstantialContributorsTotAmt0101319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219905
IRS990ScheduleA/TotalSupportAmt0220280
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 7,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 23,960ADVERTISING 1,985INSURANCE 3,664SUPPLIES 2,059CORPORATE LICENSE FEE 105CATERING AND LODGING 288CREDIT CARD FEES 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTES PAYABLE 79,359 71,742PAYROLL TAXES PAYABLE 260 312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047521272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10COALFIELD JAMBOREE AT THE LOGAN THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0311495808
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1975
ReturnHeader/Filer/USAddress/City0Logan
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VALLET TAX & ACCOUNTING SERVICE AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025601
ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02015-03-30T11:45:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$231,528
Liabilities
$72,054
Net assets
$159,474
Revenue
$71,434
Expenses
$89,167
Net income
-$17,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.37$0.49$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.49$0.24$0.58$0.87$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.54$0.54$0.34$0.68$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.88$0.80$0.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.64$1.02$0.46$0.95$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.68$1.52$1.01$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.72$1.59$0.71$0.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.80$1.77$1.08$0.85$0.23