Civic Intelligence

Small Company Coalition

990 • Fiscal year 2025 • EIN 45-5016712

Jan 01, 2025 to Dec 31, 2025

101 Laurel Highlands PlaceDonegal, PA 15628

(724) 593-2411

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$6,806

Down $1,606 (-19%) from 2024

Net Assets

Down

$6,806

Down $1,606 (-19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$78,909

Up $15,665 (+25%) from 2024

Expenses

Down

$62,073

Down $3,853 (-5.8%) from 2024

Net Income

Up

$16,836

Up $19,518 (+728%) from 2024

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $944Liabilities 2012: $0Net Assets 2012: $9442012Assets 2013: $10,714Liabilities 2013: $0Net Assets 2013: $10,7142013Assets 2014: $18,344Liabilities 2014: $0Net Assets 2014: $18,3442014Assets 2015: $10,711Liabilities 2015: $0Net Assets 2015: $10,7112015Assets 2016: $3,501Liabilities 2016: $533Net Assets 2016: $2,9682016Assets 2017: $1,842Liabilities 2017: $0Net Assets 2017: $1,8422017Assets 2018: $2,744Liabilities 2018: $0Net Assets 2018: $2,7442018Assets 2019: $7,119Liabilities 2019: $0Net Assets 2019: $7,1192019Assets 2020: $13,874Liabilities 2020: $0Net Assets 2020: $13,8742020Assets 2021: $16,339Liabilities 2021: $0Net Assets 2021: $16,3392021Assets 2022: $9,901Liabilities 2022: $0Net Assets 2022: $9,9012022Assets 2023: $8,202Liabilities 2023: $0Net Assets 2023: $8,2022023Assets 2024: $8,412Liabilities 2024: $0Net Assets 2024: $8,4122024Assets 2025: $6,806Liabilities 2025: $0Net Assets 2025: $6,8062025

Highlighted filing

2025

Assets$6,806
Liabilities$0
Net Assets$6,806

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $61,0552012Revenue 2013: $75,000Expenses 2013: $65,230Net Income 2013: $9,7702013Revenue 2014: $74,000Expenses 2014: $66,370Net Income 2014: $7,6302014Revenue 2015: $72,000Expenses 2015: $79,633Net Income 2015: -$7,6332015Revenue 2016: $67,500Expenses 2016: $75,243Net Income 2016: -$7,7432016Revenue 2017: $67,245Expenses 2017: $68,028Net Income 2017: -$7832017Revenue 2018: $67,026Expenses 2018: $62,426Net Income 2018: $4,6002018Revenue 2019: $62,025Expenses 2019: $60,956Net Income 2019: $1,0692019Revenue 2020: $65,500Expenses 2020: $59,916Net Income 2020: $5,5842020Revenue 2021: $65,167Expenses 2021: $59,917Net Income 2021: $5,2502021Revenue 2022: $66,579Expenses 2022: $73,093Net Income 2022: -$6,5142022Revenue 2023: $58,884Expenses 2023: $74,685Net Income 2023: -$15,8012023Revenue 2024: $63,244Expenses 2024: $65,926Net Income 2024: -$2,6822024Revenue 2025: $78,909Expenses 2025: $62,073Net Income 2025: $16,8362025

Highlighted filing

2025

Revenue$78,909
Expenses$62,073
Net Income$16,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 19, 2026
Return Version
2025v4.1
Gross Receipts
$78,909
Mission and Program Overview

Mission

To promote, educate, empower and improve the common business interests and conditions of small rural ILEC communication providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,412$6,806▼ $1,606
Total Assets$8,412$6,806▼ $1,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,412$6,806▼ $1,606
Total Net Assets Fund Balance$8,412$6,806▼ $1,606
Total Liabilities and Net Assets / Fund Balance$8,412$6,806▼ $1,606
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian JeffersExecutive Committee
Godfrey EnjadyExecutive Committee
James J KailExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$78,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,409
Change in Net Assets
$16,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$39,500
Fees for Services Lobbying---$11,940
Conferences and Meetings---$5,707
Fees for Services Other---$3,671
Information Technology---$569
Travel---$314
Fees for Services Accounting---$278
Advertising---$94
Total Functional Expenses$0$0$0$62,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luke T KailSon of Exec. Com. MemberTotal Consulting FeesNo$39,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A son of one of the five Executive Committee members was paid consulting fees totalling 39,500.

Form 990, Part VI, Section A, Line 6

The organization has 12 voting member companies.

Form 990, Part VI, Section A, Line 9

Godfrey Enjady, P.O. Box 229, Mescalero, NM 88340 Brian Jeffers, 75 Main Street, Hickory, PA 15340.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by a member of the Executive Committee prior to filing. It is made available to other member companies upon request.

Filing and Contact Details

Filer

Filer Name
Small Company Coalition
EIN
45-5016712
Phone
7245932411
Address
101 Laurel Highlands Place, Donegal, PA 15628

Signing Officer

Name
James J Kail
Title
Executive Committee Member
Phone
7245932411
Signed
2026-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Kail
Formed
2012
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Thomas L Daughenbaugh CPA
Address
404 McCabe Drive, Greensburg, PA 15601
Preparer
Thomas L Daughenbaugh
Phone
4125589347
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas L Daughenbaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-21T09:33:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$78.9$62.1$16.8
2024Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$63.2$65.9$2.68
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$58.9$74.7$15.8
2022Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$66.6$73.1$6.51
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$65.2$59.9$5.25
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$65.5$59.9$5.58
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$62.0$61.0$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$67.0$62.4$4.60
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$67.2$68.0$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.53$2.97$67.5$75.2$7.74
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$72.0$79.6$7.63
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$74.0$66.4$7.63
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$75.0$65.2$9.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$61.1