Civic Intelligence

Virginia Coalfield Coalition Inc.

990 • Fiscal year 2015 • EIN 54-1921859

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization ProfileCPPDC.COM
P O Box 548Lebanon, VA 24266

(276) 889-1778

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$18,916,588

Up $1,003,497 (+5.6%) from 2014

Net Assets

Up

$17,719,170

Up $158,778 (+0.9%) from 2014

Liabilities

Up

$1,197,418

Up $844,719 (+240%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Down

$712,037

Down $1,533,544 (-68%) from 2014

Expenses

Down

$257,418

Down $267,309 (-51%) from 2014

Net Income

Down

$454,619

Down $1,266,235 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,927,114Liabilities 2010: $6,650Net Assets 2010: $6,920,4642010Assets 2011: $6,677,170Liabilities 2011: $29,791Net Assets 2011: $6,647,3792011Assets 2012: $9,624,211Liabilities 2012: $1,300,053Net Assets 2012: $8,324,1582012Assets 2013: $17,838,626Liabilities 2013: $1,996,468Net Assets 2013: $15,842,1582013Assets 2014: $17,913,091Liabilities 2014: $352,699Net Assets 2014: $17,560,3922014Assets 2015: $18,916,588Liabilities 2015: $1,197,418Net Assets 2015: $17,719,1702015Assets 2016: $18,959,933Liabilities 2016: $1,352,086Net Assets 2016: $17,607,8472016Assets 2017: $18,192,630Liabilities 2017: $1,351,153Net Assets 2017: $16,841,4772017Assets 2018: $17,517,923Liabilities 2018: $1,474,764Net Assets 2018: $16,043,1592018Assets 2019: $16,517,984Liabilities 2019: $1,447,057Net Assets 2019: $15,070,9272019Assets 2020: $16,157,750Liabilities 2020: $1,512,000Net Assets 2020: $14,645,7502020Assets 2021: $15,855,826Liabilities 2021: $1,531,321Net Assets 2021: $14,324,5052021Assets 2022: $15,539,494Liabilities 2022: $1,614,257Net Assets 2022: $13,925,2372022Assets 2023: $15,192,971Liabilities 2023: $1,636,614Net Assets 2023: $13,556,3572023Assets 2024: $14,655,437Liabilities 2024: $1,722,174Net Assets 2024: $12,933,2632024

Highlighted filing

2015

Assets$18,916,588
Liabilities$1,197,418
Net Assets$17,719,170
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $302,5922010Expenses 2011: $300,6992011Expenses 2012: $302,3762012Expenses 2013: $362,1452013Revenue 2014: $2,245,581Expenses 2014: $524,727Net Income 2014: $1,720,8542014Revenue 2015: $712,037Expenses 2015: $257,418Net Income 2015: $454,6192015Revenue 2016: $518,939Expenses 2016: $334,419Net Income 2016: $184,5202016Revenue 2017: $453,000Expenses 2017: $1,219,369Net Income 2017: -$766,3692017Revenue 2018: $637,225Expenses 2018: $1,435,575Net Income 2018: -$798,3502018Revenue 2019: $491,971Expenses 2019: $1,464,203Net Income 2019: -$972,2322019Revenue 2020: $1,148,929Expenses 2020: $1,574,106Net Income 2020: -$425,1772020Revenue 2021: $1,388,700Expenses 2021: $1,709,945Net Income 2021: -$321,2452021Revenue 2022: $1,326,593Expenses 2022: $1,725,864Net Income 2022: -$399,2712022Revenue 2023: $1,484,748Expenses 2023: $1,853,628Net Income 2023: -$368,8802023Revenue 2024: $1,494,056Expenses 2024: $2,117,150Net Income 2024: -$623,0942024

Highlighted filing

2015

Revenue$712,037
Expenses$257,418
Net Income$454,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$712,037
Mission and Program Overview

Mission

Virginia coalfield coalition, inc is a nonprofit corporation organized for the purpose of creating a regional cooperative effort between the cumberland plateau planning district commission, lenowisco planning district commission and local governmental units. Funds will be used to promote economic development in the coalfield region of the state of virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,560,392$17,719,170▲ $158,778
Land, Buildings, and Equipment, Net$5,724,851$5,429,084▼ $295,767
Pledges and Grants Receivable$341,861$556,058▲ $214,197
Cash and Non-Interest-Bearing Accounts$34,374$143,260▲ $108,886
Prepaid Expenses and Deferred Charges$2,335$5,174▲ $2,839
Total Assets$17,913,091$18,916,588▲ $1,003,497
Other Assets Total$11,809,670$12,783,012▲ $973,342
Liabilities
Mortgage Notes Payable Secured by Investment Property-$930,961-
Accounts Payable and Accrued Expenses$326,783$266,457▼ $60,326
Deferred Revenue$25,916--
Total Liabilities$352,699$1,197,418▲ $844,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,560,392$17,719,170▲ $158,778
Total Liabilities and Net Assets / Fund Balance$17,913,091$18,916,588▲ $1,003,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,429,084$2,070,917$7,500,001
Other Assets Org$12,783,012--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Paul BuchananChair
William P HarrisVice Chair
Ben AllenDirector
Danny BrownDirector
Danny ParksDirector
Dj BakerDirector
E Vergil Sampson JrDirector
Ear GriffithDirector
Mark CarterDirector
Robert RainsDirector
Robert Robbins JrDirector
Roger RifeDirector
Ronnie ShortDirector
Scott MooreDirector
Dave AnersonSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$712,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,247
Change in Net Assets
$454,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,037
Total Revenue per Audited Statements
$712,037
Total Revenue per Form 990
$712,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,418
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 Other$226,693--$226,693
Insurance$13,207--$13,207
Occupancy$11,732--$11,732
Fees for Services Accounting$4,659--$4,659
Office Expenses$727--$727
Conferences and Meetings$400--$400
Total Functional Expenses$257,418$0$0$257,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,260
Expenses Not Reported on Form 990$295,842
Expenses per Audited Statements$257,418
Total Expenses per Form 990$257,418
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Virginia Coalfield Coalition Inc
EIN
54-1921859
Phone
2768891778
Address
P O BOX 548, LEBANON, VA 24266

Signing Officer

Name
Roseann Jones
Title
CFO
Phone
2768891778
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baldwin
Formed
1995
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Bostic Tucker & Company Pc
Address
PO BOX 505, LEBANON, VA 24266-0505
Preparer
Ronald C Bostic
Phone
2768893103
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Virginia coalfield coalition, inc is a nonprofit corporation organized for the purpose of creating a regional cooperative effort between the cumberland plateau planning district commission, lenowisco planning district commission and local governmental units. Funds will be used to promote economic development in the coalfield region of the state of virginia”

Form 990, Part IX, Line 11G

“Monitoring 2,400 0 0 project expenses 224,293 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -295,842”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 295,842”

Raw XML Appendix340 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherExpensesIncludedAmt0295842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05429084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02070917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500001
IRS990ScheduleD/RevenueSubtotalAmt0712037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 295,842
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05429084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012783012
IRS990ScheduleD/TotalExpensesPerForm990Amt0257418
IRS990ScheduleD/TotalRevenuePerForm990Amt0712037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIRGINIA COALFIELD COALITION, INC IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF CREATING A REGIONAL COOPERATIVE EFFORT BETWEEN THE CUMBERLAND PLATEAU PLANNING DISTRICT COMMISSION, LENOWISCO PLANNING DISTRICT COMMISSION AND LOCAL GOVERNMENTAL UNITS. FUNDS WILL BE USED TO PROMOTE ECONOMIC DEVELOPMENT IN THE COALFIELD REGION OF THE STATE OF VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING 2,400 0 0 PROJECT EXPENSES 224,293 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -295,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017913091
IRS990/TotalAssetsEOYAmt018916588
IRS990/TotalAssetsGrp/BOYAmt017913091
IRS990/TotalAssetsGrp/EOYAmt018916588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0712037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352699
IRS990/TotalLiabilitiesEOYAmt01197418
IRS990/TotalLiabilitiesGrp/BOYAmt0352699
IRS990/TotalLiabilitiesGrp/EOYAmt01197418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017560392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017719170
IRS990/TotalProgramServiceExpensesAmt0257418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017913091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018916588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 548
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024266
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CPPDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEANN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02768891778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA COALFIELD COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541921859
ReturnHeader/Filer/PhoneNum02768891778
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 548
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541455972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSTIC TUCKER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242660505
ReturnHeader/PreparerPersonGrp/PhoneNum02768893103
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BOSTIC
ReturnHeader/ReturnTs02016-05-17T09:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,916,588
Liabilities
$1,197,418
Net assets
$17,719,170
Revenue
$712,037
Expenses
$257,418
Net income
$454,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$1.72$12.9$1.49$2.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$15.2$1.64$13.6$1.48$1.85$0.37
2022Detailed filing. Detailed filing data is available for this year.$15.5$1.61$13.9$1.33$1.73$0.40
2021Detailed filing. Detailed filing data is available for this year.$15.9$1.53$14.3$1.39$1.71$0.32
2020Detailed filing. Detailed filing data is available for this year.$16.2$1.51$14.6$1.15$1.57$0.43
2019Detailed filing. Detailed filing data is available for this year.$16.5$1.45$15.1$0.49$1.46$0.97
2018Detailed filing. Detailed filing data is available for this year.$17.5$1.47$16.0$0.64$1.44$0.80
2017Detailed filing. Detailed filing data is available for this year.$18.2$1.35$16.8$0.45$1.22$0.77
2016Detailed filing. Detailed filing data is available for this year.$19.0$1.35$17.6$0.52$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$18.9$1.20$17.7$0.71$0.26$0.45
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.35$17.6$2.25$0.52$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.00$15.8$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.30$8.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.03$6.65$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.01$6.92$0.30