Coal Pit Ministry Inc.

990EZ • Fiscal year 2013 • EIN 54-1748658

Jul 01, 2012 to Jun 30, 2013 • Filed on May 23, 2014

Organization Profile N/A

PO Box 80023060

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

22%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$164,512

Up $29,128 (+22%) from 2012

Net Assets

$162,406

Up $28,769 (+22%) from 2012

Liabilities

$2,106

Up $359 (+21%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin75th percentile

Revenue

$159,711

Up $53,711 (+51%) from 2012

Expenses

$130,942

Up $26,538 (+25%) from 2012

Net Income

$28,769

Up $27,173 (+1703%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$164,512

Liabilities$2,106

Net Assets$162,406

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$159,711

Expenses$130,942

Net Income$28,769

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 23, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Operation of preschool and daycare for underprivileged children.

Filing and Contact Details

Filer

EIN: 54-1748658

Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	93343
IRS990EZ/CashSavingsAndInvestments/EOY	0	89603
IRS990EZ/ContributionsGiftsGrantsEtc	0	87687
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	28769
IRS990EZ/FeesAndOthPymtToIndContractors	0	7520
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	159711
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	25
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	133637
IRS990EZ/NetAssetsOrFundBalancesBOY	0	133637
IRS990EZ/NetAssetsOrFundBalances/EOY	0	162406
IRS990EZ/NetAssetsOrFundBalancesEOY	0	162406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	28290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DOROTHY GALLIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SAMUEL BARONIAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	E DONALD STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATIE ZAROLLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BARBARA SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	STEVE BACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LITTLETON MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	VEE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BETH SIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	42041
IRS990EZ/OtherAssetsTotal/EOY	0	74909
IRS990EZ/OtherExpensesTotal	0	27025
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide preschool and daycare for underprivileged children
IRS990EZ/PrintingPublicationsPostage	0	688
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE PRESCHOOL AND DAYCARE FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	95709
IRS990EZ/ProgramServiceRevenue	0	71999
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	95709
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1747
IRS990EZ/SumOfTotalLiabilities/EOY	0	2106
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5301 WHISPERING BREEZE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GLEN ALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23059
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STEWART R CUSTIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8044671424
IRS990EZ/TotalAssets/BOY	0	135384
IRS990EZ/TotalAssets/EOY	0	164512
IRS990EZ/TotalExpenses	0	130942
IRS990EZ/TotalProgramServiceExpenses	0	95709
IRS990EZ/TotalRevenue	0	159711
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	AUTOMOBILE 1269. BANK SERVICE CHARGE 397. CONTINUING EDUCATION 400. VOLUNTEERS 119. INSURANCE 4305. MISC 142. OFFICE EXPENSE 1530. PAYROLL TAX EXPENSE 8860. SCHOOL SUPPLIES 7745. TAXES & LICENSES 523. TELEPHONE 1587. TRAVEL 148.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	541748658
ReturnHeader/Filer/Name/BusinessNameLine1	0	COAL PIT MINISTRY INC
ReturnHeader/Filer/NameControl	0	COAL
ReturnHeader/Filer/Phone	0	8042707502
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 800
ReturnHeader/Filer/USAddress/City	0	GLEN ALLEN
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23060
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-23
ReturnHeader/Officer/Name	0	DOROTHY GALLIMORE
ReturnHeader/Officer/Phone	0	8042707502
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GARY S LEVINE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 2250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GLEN ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	23060
ReturnHeader/Preparer/Name	0	GARY S LEVINE CPA
ReturnHeader/Preparer/Phone	0	8044326598
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-30T06:35:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $164,512
Liabilities: $2,106
Net assets: $162,406
Revenue: $159,711
Expenses: $130,942
Net income: $28,769

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.47	$0.00	$4.47	$2.08	$2.21	$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.75	$0.00	$4.75	$0.43	$0.15	$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.36	$0.02	$4.34	$2.64	$1.77	$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.47		$3.47	$1.36	$1.10	$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.49	$0.19	$3.30	$1.97	$1.13	$0.84
2020Detailed filing. Detailed filing data is available for this year.	$2.50	$0.04	$2.46	$0.95	$1.41	$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.34		$2.34	$1.49	$1.29	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.13		$2.13	$1.47	$1.35	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01		$2.01	$1.62	$1.34	$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.02	$1.73	$1.45	$1.33	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$1.62	$0.02	$1.60	$1.47	$1.33	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$1.47		$1.47	$1.31	$1.48	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65	$0.02	$1.62	$1.60	$1.31	$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.02	$1.34	$1.06	$1.04	$0.02
2011Summary only. Only limited summary data is available for this year.	$1.34	$0.02		$1.00	$0.90	$0.10