Civic Intelligence

Virginia Coalfield Coalition Inc.

990 • Fiscal year 2016 • EIN 54-1921859

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$18,959,933

Up $43,345 (+0.2%) from 2015

Net Assets

Down

$17,607,847

Down $111,323 (-0.6%) from 2015

Liabilities

Up

$1,352,086

Up $154,668 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$518,939

Down $193,098 (-27%) from 2015

Expenses

Up

$334,419

Up $77,001 (+30%) from 2015

Net Income

Down

$184,520

Down $270,099 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$18,959,933
Liabilities$1,352,086
Net Assets$17,607,847
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$518,939
Expenses$334,419
Net Income$184,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$518,939
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
Land, Buildings, and Equipment, Net$5,429,084$18,637,099▲ $13,208,015
Rtn Earn Endowment Incm Other Fnds$17,719,170$17,607,847▼ $111,323
Cash and Non-Interest-Bearing Accounts$143,260$316,379▲ $173,119
Pledges and Grants Receivable$556,058$3,669▼ $552,389
Prepaid Expenses and Deferred Charges$5,174$2,786▼ $2,388
Total Assets$18,916,588$18,959,933▲ $43,345
Other Assets Total$12,783,012--
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,961$1,266,684▲ $335,723
Accounts Payable and Accrued Expenses$266,457$85,402▼ $181,055
Total Liabilities$1,197,418$1,352,086▲ $154,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,719,170$17,607,847▼ $111,323
Total Liabilities and Net Assets / Fund Balance$18,916,588$18,959,933▲ $43,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,637,099$2,366,886$21,003,985
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Roger RifeChair
Jim BaldwinPresident
Steve BreedingVice
Revenue and Support

Revenue Composition

Contributions and Grants
$518,939
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$184,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,939
Total Revenue per Audited Statements
$518,939
Total Revenue per Form 990
$518,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,419
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$286,824--$286,824
Insurance$21,735--$21,735
Occupancy$19,312--$19,312
Fees for Services Accounting$4,500--$4,500
Office Expenses$1,741--$1,741
Conferences and Meetings$307--$307
Total Functional Expenses$334,419$0$0$334,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,262
Expenses per Audited Statements$334,419
Total Expenses per Form 990$334,419
Expenses Not Reported on Form 990$295,843
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 9

“William harris 1043 wp harris rd honaker, va 24260 roger rife 2047 little prater grundy, va 24614 steve breeding pob 2046 lebanon, va 24266 lou ann wallace pob 119 st paul, va 2283 shelbie willis 8570 dc caney ridge rd coeburn, va 24230 ron peters 383 maple dr clinchco, va 24226 seth white pob 520 richlands, va 24641 john absher pob 1516 cedar bluff, va 24609”

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
Jim Baldwin
Title
President
Phone
5408891778
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baldwin
Formed
1995
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
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 284,424 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -295,843 total -295,843”

Financial Statement Notes

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

“Book / tax depreciation difference 295,843”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM HARRIS 1043 WP HARRIS RD HONAKER, VA 24260 ROGER RIFE 2047 LITTLE PRATER GRUNDY, VA 24614 STEVE BREEDING POB 2046 LEBANON, VA 24266 LOU ANN WALLACE POB 119 ST PAUL, VA 2283 SHELBIE WILLIS 8570 DC CANEY RIDGE RD COEBURN, VA 24230 RON PETERS 383 MAPLE DR CLINCHCO, VA 24226 SETH WHITE POB 520 RICHLANDS, VA 24641 JOHN ABSHER POB 1516 CEDAR BLUFF, VA 24609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING 2,400 0 0 PROJECT EXPENSES 284,424 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -295,843 TOTAL -295,843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408891778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BOSTIC
ReturnHeader/ReturnTs02017-05-15T20:48:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,959,933
Liabilities
$1,352,086
Net assets
$17,607,847
Revenue
$518,939
Expenses
$334,419
Net income
$184,520
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